売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/12 |
15,212 |
- |
| 2023/12 |
13,337 |
- |
| 2022/12 |
12,712 |
- |
| 2021/12 |
13,517 |
- |
| 2020/12 |
13,669 |
- |
| 2019/12 |
14,514 |
|
| 2018/12 |
14,693 |
|
| 2017/12 |
13,607 |
|
| 2016/12 |
13,281 |
|
| 2015/12 |
13,606 |
|
| 2014/12 |
14,520 |
|
| 2013/12 |
15,282 |
|
| 2012/12 |
15,817 |
|
| 2011/12 |
17,132 |
|
|
（単位：千ドル）
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
17,131
|
15,817
|
15,281
|
14,519
|
13,605
|
13,281
|
13,607
|
14,693
|
14,514
|
13,669
|
13,517
|
12,712
|
13,337
|
15,212
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-5.8
|
-1.1
|
-6.0
|
4.9
|
14.1
|
|
営業費用
|
11,115
|
10,795
|
11,113
|
11,412
|
10,930
|
10,901
|
10,795
|
11,539
|
11,946
|
11,696
|
10,952
|
11,340
|
11,638
|
11,891
|
|
経常（税引前）利益
|
3,760
|
3,338
|
3,248
|
2,223
|
1,597
|
1,017
|
1,824
|
1,713
|
2,051
|
2,159
|
3,093
|
1,985
|
1,501
|
-637
|
|
経常（税引前）利益率（％）
|
22.0
|
21.1
|
21.3
|
15.3
|
11.7
|
7.7
|
13.4
|
11.7
|
14.1
|
15.8
|
22.9
|
15.6
|
11.3
|
-4.2
|
|
法人税等合計
|
767
|
673
|
633
|
308
|
244
|
-84
|
913
|
130
|
452
|
491
|
580
|
240
|
70
|
-525
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
22.7
|
18.8
|
12.1
|
4.7
|
82.4
|
|
純利益
|
2,993
|
2,665
|
2,614
|
1,914
|
1,352
|
1,100
|
911
|
1,583
|
1,599
|
1,668
|
2,516
|
1,745
|
1,429
|
-112
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
12.2
|
18.6
|
13.7
|
10.7
|
-0.7
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.88
|
0.61
|
0.5
|
-0.04
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.88
|
0.61
|
0.5
|
-0.04
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
45.5
|
65.6
|
80
|
-500
|
|
一株あたり配当金
|
0.4
|
0.4
|
0.4
|
0.4
|
0.27
|
0.4
|
0.4
|
0.4
|
0.4
|
0.4
|
0.4
|
0.4
|
0.4
|
0.2
|