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 |
272,755 |
- |
| 2024/12 |
258,298 |
- |
| 2023/12 |
224,750 |
- |
| 2022/12 |
283,392 |
- |
| 2021/12 |
329,498 |
- |
| 2020/12 |
236,408 |
|
| 2019/12 |
183,502 |
|
| 2018/12 |
156,259 |
|
| 2017/12 |
161,649 |
|
| 2016/12 |
138,492 |
|
| 2015/12 |
127,200 |
|
| 2014/12 |
123,119 |
|
| 2013/12 |
126,251 |
|
| 2012/12 |
115,079 |
|
| 2011/12 |
90,685 |
|
|
（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
|
90,685
|
115,079
|
126,251
|
123,119
|
127,200
|
138,492
|
161,649
|
156,259
|
183,502
|
236,408
|
329,498
|
283,392
|
224,750
|
258,298
|
272,755
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
39.4
|
-14.0
|
-20.7
|
14.9
|
5.6
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
244,566
|
253,284
|
198,520
|
218,835
|
228,206
|
|
経常（税引前）利益
|
9,498
|
16,079
|
21,542
|
13,488
|
17,777
|
28,131
|
30,270
|
27,069
|
39,823
|
49,661
|
84,932
|
30,108
|
26,230
|
39,463
|
44,549
|
|
経常（税引前）利益率（％）
|
10.5
|
14.0
|
17.1
|
11.0
|
14.0
|
20.3
|
18.7
|
17.3
|
21.7
|
21.0
|
25.8
|
10.6
|
11.7
|
15.3
|
16.3
|
|
法人税等合計
|
2,565
|
4,889
|
6,746
|
3,816
|
5,228
|
8,616
|
4,570
|
5,210
|
8,365
|
10,241
|
17,912
|
6,205
|
4,544
|
8,390
|
9,369
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
21.1
|
20.6
|
17.3
|
21.3
|
21.0
|
|
純利益
|
6,933
|
11,190
|
14,796
|
9,672
|
12,549
|
19,523
|
25,706
|
21,892
|
31,458
|
39,420
|
67,020
|
23,903
|
21,686
|
31,073
|
35,180
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
20.3
|
8.4
|
9.6
|
12.0
|
12.9
|
|
一株あたり利益
|
3.22
|
5.33
|
7.15
|
4.75
|
6.32
|
10.23
|
13.63
|
11.6
|
17
|
20.84
|
35.38
|
12.6
|
11.45
|
16.48
|
18.64
|
|
希薄化後一株あたり利益
|
3.2
|
5.24
|
7.08
|
4.74
|
6.3
|
10.19
|
13.56
|
12
|
16.59
|
20.8
|
35.28
|
12.59
|
11.45
|
16.43
|
18.57
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
56.2
|
38.4
|
51.0
|
96.4
|
56.9
|
|
一株あたり配当金
|
0.28
|
0.29
|
0.32
|
0.32
|
0.4
|
0.72
|
3.75
|
12.2
|
9.6
|
16.76
|
19.82
|
4.84
|
5.84
|
15.84
|
10.56
|