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 |
266,894 |
-
|
| 2024/12 |
358,625 |
-
|
| 2023/12 |
407,284 |
-
|
| 2022/12 |
293,520 |
-
|
| 2021/12 |
176,099 |
-
|
| 2020/12 |
239,849 |
|
| 2019/12 |
330,235 |
|
| 2018/12 |
344,816 |
|
| 2017/12 |
263,667 |
|
| 2016/12 |
236,372 |
|
| 2015/12 |
241,539 |
|
| 2014/12 |
187,325 |
|
|
（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
|
2025/12
|
|
売上高
|
187,325
|
241,539
|
236,372
|
263,667
|
344,816
|
330,235
|
239,849
|
176,099
|
293,520
|
407,284
|
358,625
|
266,894
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
-26.6
|
66.7
|
38.8
|
-12.0
|
-25.6
|
|
営業費用
|
174,085
|
168,166
|
158,517
|
170,428
|
158,626
|
158,287
|
153,302
|
125,791
|
175,065
|
159,469
|
160,477
|
148,343
|
|
経常（税引前）利益
|
124,231
|
160,691
|
120,040
|
133,591
|
228,319
|
139,647
|
-19,247
|
57,821
|
170,214
|
104,745
|
110,895
|
67,188
|
|
経常（税引前）利益率（％）
|
66.3
|
66.5
|
50.8
|
50.7
|
66.2
|
42.3
|
-8.0
|
32.8
|
58.0
|
25.7
|
30.9
|
25.2
|
|
法人税等合計
|
26,604
|
14,557
|
6,320
|
7,712
|
6,643
|
2,646
|
-9,789
|
928
|
4,909
|
4,244
|
3,448
|
3,493
|
|
実効税率（％）
|
|
|
|
|
|
|
|
1.6
|
2.9
|
4.1
|
3.1
|
5.2
|
|
純利益
|
97,626
|
146,134
|
-
|
125,879
|
221,676
|
137,001
|
-9,458
|
56,893
|
165,305
|
100,501
|
107,447
|
63,695
|
|
純利益率（％）
|
|
|
-
|
|
|
|
|
32.3
|
56.3
|
24.7
|
30.0
|
23.9
|
|
一株あたり利益
|
-
|
1.43
|
1.08
|
1.16
|
1.85
|
1.16
|
-0.13
|
0.46
|
1.14
|
0.81
|
0.86
|
0.51
|
|
希薄化後一株あたり利益
|
-
|
1.42
|
1.06
|
1.13
|
1.84
|
1.15
|
-0.13
|
0.45
|
1.13
|
0.81
|
0.86
|
0.51
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
1.53
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|