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 |
735,560 |
- |
| 2023/12 |
729,575 |
- |
| 2022/12 |
677,394 |
- |
| 2021/12 |
458,244 |
- |
| 2020/12 |
237,688 |
- |
| 2019/12 |
820,863 |
|
| 2018/12 |
707,120 |
|
| 2017/12 |
622,714 |
|
| 2016/12 |
543,864 |
|
| 2015/5 |
488,067 |
|
| 2014/5 |
447,939 |
|
| 2013/5 |
412,836 |
|
| 2012/5 |
413,898 |
|
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 |
16,170 |
2.2% |
| 2023/12 |
33,926 |
4.7% |
| 2022/12 |
8,306 |
1.2% |
| 2021/12 |
-41,452 |
-9.0% |
| 2020/12 |
-178,422 |
-75.1% |
| 2019/12 |
68,191 |
|
| 2018/12 |
83,189 |
|
| 2017/12 |
75,595 |
|
| 2016/12 |
69,954 |
|
| 2015/5 |
50,194 |
|
| 2014/5 |
48,382 |
|
| 2013/5 |
38,204 |
|
| 2012/5 |
46,515 |
|
|
（単位：千ドル）
|
2012/5
|
2013/5
|
2014/5
|
2015/5
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
413,898
|
412,836
|
447,939
|
488,067
|
543,864
|
622,714
|
707,120
|
820,863
|
237,688
|
458,244
|
677,394
|
729,575
|
735,560
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
-71.0
|
92.8
|
47.8
|
7.7
|
0.8
|
|
営業費用
|
367,383
|
374,632
|
399,557
|
437,873
|
473,910
|
547,119
|
623,931
|
752,672
|
416,110
|
499,696
|
669,088
|
695,649
|
719,390
|
|
営業利益
|
46,515
|
38,204
|
48,382
|
50,194
|
69,954
|
75,595
|
83,189
|
68,191
|
-178,422
|
-41,452
|
8,306
|
33,926
|
16,170
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
-75.1
|
-9.0
|
1.2
|
4.7
|
2.2
|
|
経常（税引前）利益
|
37,439
|
34,681
|
37,709
|
39,320
|
60,533
|
68,110
|
66,592
|
54,435
|
-195,802
|
-58,994
|
-1,967
|
21,650
|
-10,209
|
|
経常（税引前）利益率（％）
|
9.0
|
8.4
|
8.4
|
8.1
|
11.1
|
10.9
|
9.4
|
6.6
|
-82.4
|
-12.9
|
-0.3
|
3.0
|
-1.4
|
|
法人税等合計
|
14,705
|
11,350
|
16,810
|
15,678
|
22,994
|
3,625
|
13,127
|
12,320
|
-70,936
|
-15,701
|
7,137
|
6,856
|
-2,422
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
36.2
|
26.6
|
-362.8
|
31.7
|
23.7
|
|
純利益
|
22,734
|
23,331
|
25,001
|
23,995
|
37,902
|
64,996
|
53,465
|
42,115
|
-124,843
|
-43,293
|
-9,104
|
14,794
|
-7,787
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
-52.5
|
-9.4
|
-1.3
|
2.0
|
-1.1
|