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 |
149,388 |
- |
| 2023/12 |
147,584 |
- |
| 2022/12 |
148,981 |
- |
| 2021/12 |
137,688 |
- |
| 2020/12 |
133,152 |
- |
| 2019/12 |
114,387 |
|
| 2018/12 |
106,798 |
|
| 2017/12 |
94,799 |
|
| 2016/12 |
86,372 |
|
| 2015/12 |
83,766 |
|
| 2014/12 |
73,756 |
|
| 2013/12 |
61,343 |
|
| 2012/12 |
51,270 |
|
| 2011/12 |
43,976 |
|
|
（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
|
43,976
|
51,270
|
61,343
|
73,756
|
83,766
|
86,372
|
94,799
|
106,798
|
114,387
|
133,152
|
137,688
|
148,981
|
147,584
|
149,388
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
16.4
|
3.4
|
8.2
|
-0.9
|
1.2
|
|
営業費用
|
21,270
|
24,895
|
32,823
|
57,406
|
50,965
|
55,595
|
68,337
|
71,137
|
80,231
|
99,855
|
102,800
|
117,758
|
116,103
|
102,808
|
|
純利益
|
5,714
|
3,761
|
1,527
|
-5,902
|
3,596
|
3,958
|
5,937
|
12,324
|
9,628
|
14,985
|
9,773
|
9,295
|
4,985
|
24,040
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
11.3
|
7.1
|
6.2
|
3.4
|
16.1
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.12
|
-0.08
|
-0.19
|
0.27
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.12
|
-0.08
|
-0.19
|
0.27
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1250
|
-1875
|
-631.6
|
444.4
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
1.5
|
1.5
|
1.5
|
1.5
|
1.5
|
1.5
|
1.2
|
1.2
|