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 |
262,854 |
- |
| 2024/12 |
209,847 |
- |
| 2023/12 |
197,244 |
- |
| 2022/12 |
175,153 |
- |
| 2021/12 |
155,322 |
- |
| 2020/12 |
159,337 |
|
| 2019/12 |
185,304 |
|
| 2018/12 |
168,645 |
|
| 2017/12 |
168,065 |
|
| 2016/12 |
161,583 |
|
| 2015/12 |
136,203 |
|
| 2014/12 |
118,961 |
|
| 2013/12 |
104,974 |
|
| 2012/12 |
94,033 |
|
| 2011/12 |
85,160 |
|
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 |
92,437 |
44.0% |
| 2023/12 |
89,958 |
45.6% |
| 2022/12 |
99,080 |
56.6% |
| 2021/12 |
54,807 |
35.3% |
| 2020/12 |
95,630 |
60.0% |
| 2019/12 |
81,873 |
|
| 2018/12 |
152,212 |
|
| 2017/12 |
81,263 |
|
| 2016/12 |
80,395 |
|
| 2015/12 |
70,676 |
|
| 2014/12 |
68,440 |
|
|
(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
|
85,160
|
94,033
|
104,974
|
118,961
|
136,203
|
161,583
|
168,065
|
168,645
|
185,304
|
159,337
|
155,322
|
175,153
|
197,244
|
209,847
|
262,854
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
-2.5
|
12.8
|
12.6
|
6.4
|
25.3
|
|
営業費用
|
35,487
|
42,722
|
49,569
|
50,521
|
65,527
|
81,188
|
86,802
|
87,115
|
105,537
|
107,824
|
107,977
|
113,903
|
144,582
|
125,389
|
223,374
|
|
営業利益
|
-
|
-
|
-
|
68,440
|
70,676
|
80,395
|
81,263
|
152,212
|
81,873
|
95,630
|
54,807
|
99,080
|
89,958
|
92,437
|
-
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
35.3
|
56.6
|
45.6
|
44.0
|
-
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
39,480
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15.0
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
179
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.5
|
|
純利益
|
49,443
|
51,327
|
57,815
|
73,399
|
73,081
|
85,115
|
87,340
|
155,076
|
80,872
|
95,677
|
56,224
|
100,584
|
91,462
|
94,879
|
123,880
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
36.2
|
57.4
|
46.4
|
45.2
|
47.1
|
|
一株あたり利益
|
1.36
|
1.58
|
1.64
|
2.01
|
1.97
|
2.21
|
2.21
|
3.91
|
2.03
|
2.42
|
1.41
|
2.49
|
2.16
|
2.07
|
2.54
|
|
希薄化後一株あたり利益
|
1.36
|
1.57
|
1.63
|
1.99
|
1.94
|
2.21
|
2.2
|
3.89
|
2.02
|
2.42
|
1.41
|
2.48
|
2.16
|
2.04
|
2.52
|
|
配当性向(%)
|
|
|
|
|
|
|
|
|
|
|
161.7
|
91.9
|
105.6
|
111.8
|
90.5
|
|
一株あたり配当金
|
1.68
|
1.79
|
1.91
|
2.04
|
2.07
|
2.19
|
2.28
|
2.28
|
2.28
|
2.28
|
2.28
|
2.28
|
2.28
|
2.28
|
2.28
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
93,103
|
136,576
|
127,374
|
128,804
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
59.9
|
78.0
|
64.6
|
61.4
|
-
|