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 |
384,600 |
23.2% |
| 2024/12 |
391,900 |
21.9% |
| 2023/12 |
405,000 |
18.9% |
| 2022/12 |
423,400 |
22.4% |
| 2021/12 |
374,100 |
25.7% |
| 2020/12 |
324,800 |
|
| 2019/12 |
443,500 |
|
| 2018/12 |
487,900 |
|
| 2017/12 |
441,300 |
|
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 |
24,000 |
6.2% |
| 2024/12 |
30,100 |
7.7% |
| 2023/12 |
4,200 |
1.0% |
| 2022/12 |
44,800 |
10.6% |
| 2021/12 |
36,200 |
9.7% |
| 2020/12 |
28,500 |
|
| 2019/12 |
12,400 |
|
| 2018/12 |
30,000 |
|
| 2017/12 |
19,300 |
|
|
(単位:千ドル)
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
441,300
|
487,900
|
443,500
|
324,800
|
374,100
|
423,400
|
405,000
|
391,900
|
384,600
|
|
売上成長率(%)
|
-
|
|
|
|
15.2
|
13.2
|
-4.4
|
-3.2
|
-1.9
|
|
売上原価
|
-
|
365,800
|
335,500
|
243,900
|
278,100
|
328,400
|
328,400
|
306,200
|
295,400
|
|
売上総利益
|
108,600
|
122,100
|
108,000
|
80,900
|
96,000
|
95,000
|
76,600
|
85,700
|
89,200
|
|
売上総利益率(%)
|
|
|
|
|
25.7
|
22.4
|
18.9
|
21.9
|
23.2
|
|
研究開発費
|
-
|
6,400
|
5,700
|
3,300
|
3,900
|
4,900
|
4,600
|
4,400
|
4,300
|
|
販売管理費
|
-
|
60,800
|
55,100
|
39,800
|
47,300
|
43,100
|
48,700
|
48,100
|
49,100
|
|
営業利益
|
19,300
|
30,000
|
12,400
|
28,500
|
36,200
|
44,800
|
4,200
|
30,100
|
24,000
|
|
営業利益率 (%)
|
|
|
|
|
9.7
|
10.6
|
1.0
|
7.7
|
6.2
|
|
経常(税引前)利益
|
11,900
|
30,100
|
9,100
|
27,800
|
35,400
|
41,000
|
-9,700
|
26,500
|
22,200
|
|
経常(税引前)利益率(%)
|
2.7
|
6.2
|
2.1
|
8.6
|
9.5
|
9.7
|
-2.4
|
6.8
|
5.8
|
|
法人税等合計
|
-
|
5,500
|
6,700
|
6,900
|
5,400
|
9,000
|
-7,100
|
8,200
|
9,100
|
|
実効税率(%)
|
-
|
|
|
|
15.3
|
22.0
|
73.2
|
30.9
|
41.0
|
|
純利益
|
11,500
|
25,000
|
3,100
|
20,000
|
29,900
|
26,900
|
-1,900
|
18,400
|
7,700
|
|
純利益率(%)
|
|
|
|
|
8.0
|
6.4
|
-0.5
|
4.7
|
2.0
|
|
一株あたり利益
|
-
|
0.94
|
0.11
|
0.73
|
1.08
|
0.99
|
-0.07
|
0.69
|
0.29
|
|
希薄化後一株あたり利益
|
-
|
0.9
|
0.11
|
0.72
|
1.07
|
0.98
|
-0.07
|
0.68
|
0.28
|
|
EBITDA
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|