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 |
193,772 |
-
|
| 2024/12 |
184,767 |
-
|
| 2023/12 |
163,663 |
-
|
| 2022/12 |
125,930 |
-
|
| 2021/12 |
106,902 |
-
|
| 2020/12 |
104,129 |
|
| 2019/12 |
102,208 |
|
| 2018/12 |
102,312 |
|
| 2017/12 |
74,398 |
|
| 2016/12 |
67,684 |
|
| 2015/12 |
58,410 |
|
| 2014/12 |
54,323 |
|
| 2013/12 |
43,721 |
|
| 2012/12 |
46,122 |
|
| 2011/12 |
38,435 |
|
|
（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
|
38,435
|
46,122
|
43,720
|
54,322
|
58,409
|
67,684
|
74,397
|
102,312
|
102,208
|
104,129
|
106,902
|
125,930
|
163,663
|
184,767
|
193,772
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
2.7
|
17.8
|
30.0
|
12.9
|
4.9
|
|
営業費用
|
30,783
|
32,454
|
33,204
|
41,771
|
42,022
|
46,796
|
46,177
|
63,225
|
63,605
|
62,981
|
66,982
|
81,909
|
82,841
|
87,289
|
89,563
|
|
経常（税引前）利益
|
7,755
|
13,794
|
11,030
|
15,077
|
19,220
|
23,576
|
29,316
|
38,285
|
33,792
|
30,807
|
60,439
|
42,502
|
50,146
|
45,183
|
58,018
|
|
経常（税引前）利益率（％）
|
20.2
|
29.9
|
25.2
|
27.8
|
32.9
|
34.8
|
39.4
|
37.4
|
33.1
|
29.6
|
56.5
|
33.8
|
30.6
|
24.5
|
29.9
|
|
法人税等合計
|
2,635
|
4,604
|
3,736
|
5,206
|
6,670
|
7,567
|
12,492
|
6,695
|
5,860
|
6,042
|
11,818
|
8,430
|
9,906
|
8,756
|
11,956
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
19.6
|
19.8
|
19.8
|
19.4
|
20.6
|
|
純利益
|
5,119
|
9,189
|
7,293
|
9,871
|
12,549
|
16,008
|
16,823
|
31,590
|
27,932
|
24,765
|
48,621
|
34,072
|
40,240
|
36,427
|
46,062
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
45.5
|
27.1
|
24.6
|
19.7
|
23.8
|
|
一株あたり利益
|
0.72
|
1.33
|
1.11
|
1.51
|
1.87
|
2.34
|
2.36
|
3.48
|
3.08
|
2.86
|
5.8
|
4.19
|
5.02
|
4.58
|
5.93
|
|
希薄化後一株あたり利益
|
0.71
|
1.28
|
1.06
|
1.42
|
1.79
|
2.25
|
2.28
|
3.4
|
3.05
|
2.85
|
5.77
|
4.16
|
4.99
|
4.55
|
5.87
|
|
配当性向（%）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
15.8
|
22.4
|
20.0
|
22.2
|
19.4
|
|
一株あたり配当金
|
-
|
-
|
-
|
0.07
|
0.3
|
0.41
|
0.55
|
0.71
|
0.84
|
0.88
|
0.91
|
0.93
|
1
|
1.01
|
1.14
|