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 |
816,985 |
- |
| 2023/12 |
735,498 |
- |
| 2022/12 |
662,460 |
- |
| 2021/12 |
631,561 |
- |
| 2020/12 |
593,385 |
- |
| 2019/12 |
511,305 |
|
| 2018/12 |
480,171 |
|
| 2017/12 |
406,623 |
|
| 2016/12 |
438,958 |
|
| 2015/12 |
394,792 |
|
| 2014/12 |
233,820 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/12 |
93,610 |
11.5% |
| 2023/12 |
63,215 |
8.6% |
| 2022/12 |
-157,361 |
-23.8% |
| 2021/12 |
-68,064 |
-10.8% |
| 2020/12 |
10,185 |
1.7% |
| 2019/12 |
49,567 |
|
| 2018/12 |
69,536 |
|
| 2017/12 |
49,535 |
|
| 2016/12 |
56,765 |
|
|
（単位：千ドル）
|
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
|
233,820
|
394,792
|
438,958
|
406,623
|
480,171
|
511,305
|
593,385
|
631,561
|
662,460
|
735,498
|
816,985
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
16.1
|
6.4
|
4.9
|
11.0
|
11.1
|
|
販売管理費
|
33,498
|
46,125
|
58,910
|
71,714
|
88,544
|
80,544
|
81,537
|
65,787
|
70,396
|
77,777
|
85,138
|
|
営業利益
|
-
|
-
|
56,765
|
49,535
|
69,536
|
49,567
|
10,185
|
-68,064
|
-157,361
|
63,215
|
93,610
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
1.7
|
-10.8
|
-23.8
|
8.6
|
11.5
|
|
経常（税引前）利益
|
74,252
|
150,290
|
56,403
|
-5,892
|
38,994
|
40,996
|
2,213
|
-76,034
|
-166,170
|
52,005
|
82,676
|
|
経常（税引前）利益率（％）
|
31.8
|
38.1
|
12.8
|
-1.4
|
8.1
|
8.0
|
0.4
|
-12.0
|
-25.1
|
7.1
|
10.1
|
|
法人税等合計
|
27,155
|
57,778
|
22,538
|
-4,773
|
11,839
|
12,360
|
-7,113
|
-1,307
|
-11,807
|
6,698
|
21,100
|
|
実効税率（％）
|
|
|
|
|
|
|
-321.4
|
1.7
|
7.1
|
12.9
|
25.5
|
|
純利益
|
47,097
|
92,512
|
33,865
|
-1,119
|
27,155
|
28,636
|
9,326
|
-74,727
|
-154,363
|
45,307
|
61,539
|
|
純利益率（％）
|
|
|
|
|
|
|
1.6
|
-11.8
|
-23.3
|
6.2
|
7.5
|
|
一株あたり利益
|
1.92
|
3.08
|
1.14
|
-0.04
|
1.05
|
0.98
|
0.33
|
-2.69
|
-5.86
|
1.73
|
2.01
|
|
希薄化後一株あたり利益
|
1.82
|
3.05
|
1.14
|
-0.04
|
1.04
|
0.98
|
0.33
|
-2.69
|
-5.86
|
1.73
|
2.01
|
|
配当性向（%）
|
-
|
-
|
|
|
|
|
72.7
|
-8.9
|
-2.0
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
0.23
|
0.3
|
0.24
|
0.3
|
0.24
|
0.24
|
0.12
|
-
|
-
|