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 |
236,555 |
19.2% |
| 2023/12 |
383,729 |
23.6% |
| 2022/12 |
380,995 |
24.6% |
| 2021/12 |
298,014 |
22.9% |
| 2020/12 |
239,825 |
22.4% |
| 2019/12 |
292,136 |
|
| 2018/12 |
298,616 |
|
| 2017/12 |
267,316 |
|
| 2016/12 |
241,330 |
|
| 2015/12 |
207,061 |
|
| 2014/12 |
171,050 |
|
| 2013/12 |
168,293 |
|
| 2012/12 |
148,950 |
|
| 2011/12 |
106,437 |
|
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 |
18,266 |
7.7% |
| 2023/12 |
49,202 |
12.8% |
| 2022/12 |
51,796 |
13.6% |
| 2021/12 |
36,392 |
12.2% |
| 2020/12 |
24,361 |
10.2% |
| 2019/12 |
34,135 |
|
| 2018/12 |
35,387 |
|
| 2017/12 |
29,759 |
|
| 2016/12 |
23,052 |
|
| 2015/12 |
20,551 |
|
| 2014/12 |
12,006 |
|
| 2013/12 |
9,506 |
|
| 2012/12 |
8,761 |
|
| 2011/12 |
5,376 |
|
|
（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
|
106,437
|
148,950
|
168,293
|
171,050
|
207,061
|
241,330
|
267,316
|
298,616
|
292,136
|
239,825
|
298,014
|
380,995
|
383,729
|
236,555
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-17.9
|
24.3
|
27.8
|
0.7
|
-38.4
|
|
売上原価
|
86,931
|
121,746
|
138,480
|
138,379
|
163,261
|
190,863
|
208,296
|
232,293
|
226,742
|
186,220
|
229,742
|
287,278
|
293,350
|
191,057
|
|
売上総利益
|
19,506
|
27,204
|
29,813
|
32,671
|
43,800
|
50,467
|
59,020
|
66,323
|
65,394
|
53,605
|
68,272
|
93,717
|
90,379
|
45,498
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
22.4
|
22.9
|
24.6
|
23.6
|
19.2
|
|
販売管理費
|
14,130
|
18,443
|
20,307
|
20,665
|
23,249
|
27,415
|
29,261
|
30,936
|
31,259
|
29,244
|
31,880
|
41,921
|
43,213
|
27,376
|
|
営業利益
|
5,376
|
8,761
|
9,506
|
12,006
|
20,551
|
23,052
|
29,759
|
35,387
|
34,135
|
24,361
|
36,392
|
51,796
|
49,202
|
18,266
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
10.2
|
12.2
|
13.6
|
12.8
|
7.7
|
|
経常（税引前）利益
|
8,398
|
9,721
|
10,030
|
12,527
|
20,971
|
23,407
|
29,988
|
35,655
|
34,458
|
24,456
|
36,408
|
52,134
|
52,062
|
21,142
|
|
経常（税引前）利益率（％）
|
7.9
|
6.5
|
6.0
|
7.3
|
10.1
|
9.7
|
11.2
|
11.9
|
11.8
|
10.2
|
12.2
|
13.7
|
13.6
|
8.9
|
|
法人税等合計
|
1,667
|
2,742
|
2,502
|
3,613
|
6,665
|
6,662
|
10,688
|
7,167
|
6,219
|
5,012
|
7,382
|
11,787
|
10,367
|
3,289
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
20.5
|
20.3
|
22.6
|
19.9
|
15.6
|
|
純利益
|
6,731
|
6,979
|
7,528
|
8,914
|
14,306
|
16,745
|
19,300
|
28,488
|
28,239
|
19,444
|
29,026
|
40,347
|
41,695
|
17,853
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
8.1
|
9.7
|
10.6
|
10.9
|
7.5
|
|
一株あたり利益
|
0.19
|
0.19
|
0.2
|
0.24
|
0.39
|
0.44
|
0.55
|
0.83
|
0.83
|
0.57
|
0.85
|
1.18
|
1.21
|
0.5
|
|
希薄化後一株あたり利益
|
0.18
|
0.19
|
0.2
|
0.24
|
0.39
|
0.44
|
0.55
|
0.83
|
0.83
|
0.57
|
0.85
|
1.18
|
1.21
|
0.5
|
|
配当性向（%）
|
-
|
|
|
|
|
|
|
|
|
70.2
|
54.1
|
42.4
|
46.3
|
252
|
|
一株あたり配当金
|
-
|
0.63
|
0.15
|
0.16
|
0.2
|
0.24
|
0.33
|
0.5
|
0.58
|
0.4
|
0.46
|
0.5
|
0.56
|
1.26
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
53,701
|
51,618
|
21,052
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14.1
|
13.5
|
8.9
|