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 |
47,941 |
61.6% |
| 2024/12 |
47,061 |
61.1% |
| 2023/12 |
45,754 |
59.5% |
| 2022/12 |
43,004 |
58.1% |
| 2021/12 |
38,655 |
60.3% |
| 2020/12 |
33,014 |
|
| 2019/12 |
37,266 |
|
| 2018/12 |
31,856 |
|
| 2017/12 |
35,410 |
|
| 2016/12 |
41,863 |
|
| 2015/12 |
44,294 |
|
| 2014/12 |
45,998 |
|
| 2013/12 |
46,854 |
|
| 2012/12 |
48,017 |
|
| 2011/12 |
46,542 |
|
| 2010/12 |
35,119 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/12 |
13,762 |
28.7% |
| 2024/12 |
9,992 |
21.2% |
| 2023/12 |
11,311 |
24.7% |
| 2022/12 |
10,909 |
25.4% |
| 2021/12 |
10,308 |
26.7% |
| 2020/12 |
8,997 |
|
| 2019/12 |
10,086 |
|
| 2018/12 |
8,700 |
|
| 2017/12 |
7,501 |
|
| 2016/12 |
8,626 |
|
| 2015/12 |
8,728 |
|
| 2014/12 |
9,708 |
|
| 2013/12 |
10,228 |
|
| 2012/12 |
10,779 |
|
| 2011/12 |
10,154 |
|
| 2010/12 |
8,449 |
|
|
（単位：百万ドル）
|
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
|
2025/12
|
|
売上高
|
35,119
|
46,542
|
48,017
|
46,854
|
45,998
|
44,294
|
41,863
|
35,410
|
31,856
|
37,266
|
33,014
|
38,655
|
43,004
|
45,754
|
47,061
|
47,941
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
17.1
|
11.3
|
6.4
|
2.9
|
1.9
|
|
売上原価
|
12,693
|
18,216
|
19,053
|
18,421
|
17,889
|
17,482
|
16,465
|
13,256
|
11,770
|
14,619
|
13,433
|
15,357
|
18,000
|
18,520
|
18,324
|
18,397
|
|
売上総利益
|
22,426
|
28,326
|
28,964
|
28,433
|
28,109
|
26,812
|
25,398
|
22,154
|
20,086
|
22,647
|
19,581
|
23,298
|
25,004
|
27,234
|
28,737
|
29,544
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
60.3
|
58.1
|
59.5
|
61.1
|
61.6
|
|
販売管理費
|
13,158
|
17,440
|
17,738
|
17,310
|
17,218
|
16,427
|
15,262
|
12,496
|
10,307
|
12,103
|
9,731
|
12,144
|
12,880
|
13,972
|
14,582
|
14,521
|
|
営業利益
|
8,449
|
10,154
|
10,779
|
10,228
|
9,708
|
8,728
|
8,626
|
7,501
|
8,700
|
10,086
|
8,997
|
10,308
|
10,909
|
11,311
|
9,992
|
13,762
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
26.7
|
25.4
|
24.7
|
21.2
|
28.7
|
|
経常（税引前）利益
|
14,243
|
11,439
|
11,809
|
11,477
|
9,325
|
9,605
|
8,136
|
6,742
|
8,350
|
10,786
|
9,749
|
12,425
|
11,686
|
12,952
|
13,086
|
15,998
|
|
経常（税引前）利益率（％）
|
40.6
|
24.6
|
24.6
|
24.5
|
20.3
|
21.7
|
19.4
|
19.0
|
26.2
|
28.9
|
29.5
|
32.1
|
27.2
|
28.3
|
27.8
|
33.4
|
|
法人税等合計
|
2,384
|
2,805
|
2,723
|
2,851
|
2,201
|
2,239
|
1,586
|
5,560
|
1,623
|
1,801
|
1,981
|
2,621
|
2,115
|
2,249
|
2,437
|
2,861
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
21.1
|
18.1
|
17.4
|
18.6
|
17.9
|
|
純利益
|
11,859
|
8,634
|
9,086
|
8,626
|
7,124
|
7,366
|
6,550
|
1,283
|
6,476
|
8,985
|
7,768
|
9,804
|
9,571
|
10,714
|
10,649
|
13,137
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
25.4
|
22.3
|
23.4
|
22.6
|
27.4
|
|
一株あたり利益
|
5.12
|
3.75
|
2
|
1.94
|
1.62
|
1.69
|
1.51
|
0.29
|
1.51
|
2.09
|
1.8
|
2.26
|
2.2
|
2.48
|
2.47
|
3.05
|
|
希薄化後一株あたり利益
|
5.06
|
3.69
|
1.97
|
1.9
|
1.6
|
1.67
|
1.49
|
0.29
|
1.5
|
2.07
|
1.79
|
2.25
|
2.19
|
2.47
|
2.46
|
3.04
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
74.7
|
80.4
|
74.5
|
78.9
|
67.1
|
|
一株あたり配当金
|
1.76
|
1.88
|
1.02
|
1.12
|
1.22
|
1.32
|
1.4
|
1.48
|
1.56
|
1.6
|
1.64
|
1.68
|
1.76
|
1.84
|
1.94
|
2.04
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
11,760
|
12,169
|
12,439
|
11,067
|
14,812
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
30.4
|
28.3
|
27.2
|
23.5
|
30.9
|