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 |
825,862 |
- |
| 2023/12 |
833,997 |
- |
| 2022/12 |
828,929 |
- |
| 2021/12 |
768,007 |
- |
| 2020/12 |
736,900 |
- |
| 2019/12 |
735,979 |
|
| 2017/12 |
702,737 |
|
| 2016/12 |
665,634 |
|
| 2015/12 |
604,671 |
|
| 2014/12 |
608,468 |
|
| 2013/12 |
556,810 |
|
| 2012/12 |
516,102 |
|
| 2011/12 |
482,852 |
|
| 2010/12 |
463,321 |
|
|
（単位：千ドル）
|
2010/12
|
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
|
463,321
|
482,852
|
516,102
|
556,810
|
608,468
|
604,671
|
665,634
|
702,737
|
-
|
735,979
|
736,900
|
768,007
|
828,929
|
833,997
|
825,862
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
-
|
-
|
0.1
|
4.2
|
7.9
|
0.6
|
-1.0
|
|
営業費用
|
333,129
|
357,323
|
381,129
|
417,494
|
458,338
|
455,501
|
489,378
|
505,813
|
512,799
|
552,931
|
516,219
|
536,244
|
626,197
|
611,050
|
637,722
|
|
経常（税引前）利益
|
42,477
|
36,893
|
45,239
|
53,011
|
69,409
|
64,844
|
101,946
|
130,102
|
137,754
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益率（％）
|
9.2
|
7.6
|
8.8
|
9.5
|
11.4
|
10.7
|
15.3
|
18.5
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
72,303
|
47,971
|
84,235
|
131,097
|
115,972
|
101,260
|
541,139
|
191,663
|
177,630
|
141,683
|
357,914
|
323,310
|
163,958
|
151,330
|
104,254
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
-
|
|
48.6
|
42.1
|
19.8
|
18.1
|
12.6
|
|
一株あたり利益
|
0.86
|
0.54
|
1.02
|
1.44
|
1.2
|
1
|
5.3
|
1.78
|
1.64
|
1.3
|
3.32
|
2.98
|
1.49
|
1.39
|
0.94
|
|
希薄化後一株あたり利益
|
0.86
|
0.54
|
1.02
|
1.44
|
1.19
|
1
|
5.3
|
1.78
|
1.64
|
1.3
|
3.32
|
2.98
|
1.49
|
1.39
|
0.94
|
|
配当性向（%）
|
-
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
1.7
|
1.7
|
1.7
|
1.7
|
1.7
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|