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 |
640,035 |
- |
| 2023/12 |
660,983 |
- |
| 2022/12 |
628,525 |
- |
| 2021/12 |
250,252 |
- |
| 2020/12 |
211,906 |
- |
| 2019/12 |
203,223 |
|
| 2018/12 |
191,232 |
|
| 2017/12 |
161,216 |
|
| 2016/12 |
153,388 |
|
| 2015/12 |
109,576 |
|
| 2014/12 |
49,203 |
|
| 2013/12 |
19,943 |
|
| 2012/12 |
16,629 |
|
| 2011/12 |
8,668 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2018/12 |
51,822 |
27.1% |
| 2017/12 |
45,425 |
28.2% |
| 2016/12 |
39,662 |
25.9% |
| 2015/12 |
10,182 |
9.3% |
| 2014/12 |
8,541 |
17.4% |
| 2013/12 |
4,933 |
|
| 2012/12 |
3,732 |
|
| 2011/12 |
1,357 |
|
|
(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
|
8,668
|
16,629
|
19,943
|
49,203
|
109,576
|
153,388
|
161,216
|
191,232
|
203,223
|
211,906
|
250,252
|
628,525
|
660,983
|
640,035
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
4.3
|
18.1
|
151.2
|
5.2
|
-3.2
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6,963
|
7,726
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
7,311
|
12,897
|
15,010
|
40,662
|
99,394
|
113,726
|
115,791
|
139,410
|
152,854
|
168,095
|
198,669
|
526,551
|
514,070
|
514,545
|
|
営業利益
|
1,357
|
3,732
|
4,933
|
8,541
|
10,182
|
39,662
|
45,425
|
51,822
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益
|
-370
|
427
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益率(%)
|
-4.3
|
2.6
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率(%)
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-112
|
427
|
1,274
|
2,944
|
30,156
|
-9,555
|
31,441
|
26,610
|
46,354
|
14,877
|
45,529
|
120,659
|
-17,227
|
40,033
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
7.0
|
18.2
|
19.2
|
-2.6
|
6.3
|
|
一株あたり利益
|
-5.6
|
-0.45
|
0.12
|
0.14
|
0.78
|
-0.19
|
0.41
|
0.3
|
0.51
|
0.16
|
0.41
|
0.53
|
-0.08
|
0.17
|
|
希薄化後一株あたり利益
|
-5.6
|
-0.45
|
0.12
|
0.14
|
0.78
|
-0.19
|
0.41
|
0.3
|
0.51
|
0.16
|
0.41
|
0.53
|
-0.08
|
0.17
|
|
配当性向(%)
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
|
337.5
|
117.1
|
101.9
|
-775
|
376.5
|
|
一株あたり配当金
|
-
|
0.6
|
0.63
|
-
|
-
|
-
|
-
|
-
|
0.72
|
0.54
|
0.48
|
0.54
|
0.62
|
0.64
|