売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/12 |
766,451 |
-
|
| 2024/12 |
711,055 |
-
|
| 2023/12 |
674,795 |
-
|
| 2022/12 |
645,645 |
-
|
| 2021/12 |
447,954 |
-
|
| 2018/12 |
157,097 |
|
| 2017/12 |
158,988 |
|
| 2016/12 |
166,523 |
|
| 2015/12 |
164,919 |
|
| 2014/12 |
138,615 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/12 |
435,122 |
56.8%
|
| 2024/12 |
379,139 |
53.3%
|
| 2023/12 |
343,218 |
50.9%
|
| 2022/12 |
354,185 |
54.9%
|
| 2021/12 |
237,517 |
53.0%
|
| 2020/12 |
104,758 |
|
| 2019/12 |
111,567 |
|
| 2018/12 |
-10,260 |
|
| 2017/12 |
-15,324 |
|
| 2016/12 |
-20,480 |
|
| 2015/12 |
19,253 |
|
| 2014/12 |
42,274 |
|
| 2013/12 |
51,160 |
|
| 2012/12 |
61,832 |
|
| 2011/12 |
49,927 |
|
|
(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
|
2025/12
|
|
売上高
|
-
|
-
|
-
|
138,615
|
164,919
|
166,523
|
158,988
|
157,097
|
-
|
-
|
447,954
|
645,645
|
674,795
|
711,055
|
766,451
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
-
|
-
|
-
|
44.1
|
4.5
|
5.4
|
7.8
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
-
|
-
|
53.0
|
54.9
|
50.9
|
53.3
|
56.8
|
|
営業利益
|
49,927
|
61,832
|
51,160
|
42,274
|
19,253
|
-20,480
|
-15,324
|
-10,260
|
111,567
|
104,758
|
237,517
|
354,185
|
343,218
|
379,139
|
435,122
|
|
営業費用
|
106,341
|
91,373
|
92,052
|
96,341
|
145,666
|
187,003
|
174,312
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益
|
9,145
|
32,056
|
32,615
|
6,185
|
-28,837
|
-65,049
|
-74,226
|
-57,309
|
39,841
|
41,612
|
-
|
292,875
|
304,948
|
353,629
|
416,455
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
4.5
|
-17.5
|
-39.1
|
-46.7
|
-36.5
|
-
|
-
|
-
|
45.4
|
45.2
|
49.7
|
54.3
|
|
法人税等合計
|
74
|
128
|
97
|
75
|
38
|
46
|
40
|
55
|
3
|
49
|
56
|
-50
|
448
|
1
|
-
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
-
|
0.0
|
0.1
|
0.0
|
-
|
|
純利益
|
9,071
|
31,928
|
32,518
|
6,110
|
-28,875
|
-65,095
|
-74,266
|
-57,364
|
39,838
|
41,563
|
171,495
|
292,925
|
304,500
|
353,628
|
416,455
|
|
純利益率(%)
|
-
|
-
|
-
|
|
|
|
|
|
-
|
-
|
38.3
|
45.4
|
45.1
|
49.7
|
54.3
|
|
一株あたり配当金
|
-
|
-
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
299,080
|
435,488
|
434,945
|
479,130
|
557,083
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
|
|
|
|
|
-
|
-
|
66.8
|
67.5
|
64.5
|
67.4
|
72.7
|