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 |
9,689 |
- |
| 2023/12 |
9,796 |
- |
| 2022/12 |
8,571 |
- |
| 2021/12 |
6,808 |
- |
| 2020/12 |
7,006 |
- |
| 2019/12 |
7,340 |
|
| 2018/12 |
7,225 |
|
| 2017/12 |
5,919 |
|
| 2016/12 |
4,649 |
|
| 2015/12 |
4,001 |
|
| 2014/12 |
2,904 |
|
| 2013/12 |
2,260 |
|
| 2012/12 |
1,816 |
|
| 2011/12 |
1,400 |
|
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 |
5,574 |
57.5% |
| 2023/12 |
5,443 |
55.6% |
| 2022/12 |
5,194 |
60.6% |
| 2021/12 |
4,406 |
64.7% |
| 2020/12 |
4,210 |
60.1% |
| 2019/12 |
4,498 |
|
| 2018/12 |
4,202 |
|
| 2017/12 |
3,462 |
|
| 2016/12 |
2,854 |
|
| 2015/12 |
2,268 |
|
| 2014/12 |
1,461 |
|
| 2013/12 |
977 |
|
| 2012/12 |
664 |
|
| 2011/12 |
369 |
|
|
(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
|
1,400
|
1,815
|
2,259
|
2,903
|
4,000
|
4,648
|
5,918
|
7,224
|
7,339
|
7,006
|
6,807
|
8,570
|
9,796
|
9,688
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
-4.5
|
-2.8
|
25.9
|
14.3
|
-1.1
|
|
営業利益
|
369
|
664
|
977
|
1,461
|
2,268
|
2,854
|
3,461
|
4,202
|
4,498
|
4,210
|
4,405
|
5,194
|
5,442
|
5,573
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
60.1
|
64.7
|
60.6
|
55.6
|
57.5
|
|
経常(税引前)利益
|
448
|
691
|
969
|
1,482
|
2,239
|
2,839
|
3,441
|
4,205
|
4,495
|
4,230
|
4,423
|
5,212
|
5,476
|
5,591
|
|
経常(税引前)利益率(%)
|
32.0
|
38.1
|
42.9
|
51.1
|
56.0
|
61.1
|
58.1
|
58.2
|
61.2
|
60.4
|
65.0
|
60.8
|
55.9
|
57.7
|
|
法人税等合計
|
191
|
303
|
387
|
27
|
1
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
|
純利益
|
256
|
388
|
582
|
1,454
|
2,237
|
2,836
|
3,438
|
4,204
|
4,494
|
4,229
|
4,423
|
5,211
|
5,476
|
5,590
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
60.4
|
65.0
|
60.8
|
55.9
|
57.7
|
|
一株あたり利益
|
0.07
|
0.09
|
0.14
|
0.29
|
0.33
|
0.37
|
0.42
|
0.48
|
0.47
|
0.44
|
0.42
|
0.45
|
0.48
|
0.49
|
|
希薄化後一株あたり利益
|
0.07
|
0.09
|
0.14
|
0.29
|
0.33
|
0.37
|
0.42
|
0.48
|
0.47
|
0.44
|
0.42
|
0.45
|
0.48
|
0.49
|
|
配当性向(%)
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
0.01
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|