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 |
61,761 |
- |
| 2023/12 |
54,143 |
- |
| 2022/12 |
53,668 |
- |
| 2021/12 |
59,755 |
- |
| 2020/12 |
48,198 |
- |
| 2019/12 |
41,419 |
|
| 2018/12 |
40,107 |
|
| 2017/12 |
37,945 |
|
| 2016/12 |
34,631 |
|
| 2015/12 |
35,155 |
|
| 2014/12 |
34,275 |
|
| 2013/12 |
32,417 |
|
| 2012/12 |
26,112 |
|
| 2011/12 |
32,403 |
|
| 2010/12 |
31,622 |
|
|
（単位：百万ドル）
|
2010/12
|
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
|
31,622
|
32,403
|
26,112
|
32,417
|
34,275
|
35,155
|
34,631
|
37,945
|
40,107
|
41,419
|
48,198
|
59,755
|
53,668
|
54,143
|
61,761
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
16.4
|
24.0
|
-10.2
|
0.9
|
14.1
|
|
営業費用
|
25,420
|
26,289
|
25,597
|
27,935
|
30,684
|
26,660
|
25,783
|
27,542
|
28,870
|
30,118
|
33,780
|
40,083
|
39,299
|
41,798
|
43,901
|
|
経常（税引前）利益
|
6,202
|
6,114
|
515
|
4,482
|
3,591
|
8,495
|
8,848
|
10,403
|
11,237
|
11,301
|
14,418
|
19,668
|
14,089
|
11,813
|
17,596
|
|
経常（税引前）利益率（％）
|
19.6
|
18.9
|
2.0
|
13.8
|
10.5
|
24.2
|
25.5
|
27.4
|
28.0
|
27.3
|
29.9
|
32.9
|
26.3
|
21.8
|
28.5
|
|
法人税等合計
|
739
|
1,418
|
-239
|
826
|
-90
|
2,200
|
2,726
|
4,168
|
2,350
|
2,064
|
3,239
|
4,548
|
2,910
|
2,583
|
4,067
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
22.5
|
23.1
|
20.7
|
21.9
|
23.1
|
|
純利益
|
5,702
|
4,645
|
716
|
3,613
|
3,667
|
6,279
|
6,123
|
6,216
|
8,883
|
9,237
|
11,179
|
15,120
|
11,179
|
9,230
|
13,529
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
23.2
|
25.3
|
20.8
|
17.0
|
21.9
|
|
一株あたり利益
|
2.64
|
1.25
|
-0.02
|
1.39
|
1.64
|
2.97
|
2.98
|
3.14
|
4.81
|
5.26
|
6.55
|
8.16
|
6.23
|
5.24
|
8.04
|
|
希薄化後一株あたり利益
|
2.63
|
1.23
|
-0.02
|
1.36
|
1.6
|
2.9
|
2.92
|
3.07
|
4.73
|
5.19
|
6.46
|
8.03
|
6.15
|
5.18
|
7.95
|
|
配当性向（%）
|
-
|
-
|
|
|
|
|
|
|
|
|
21.7
|
26.2
|
48.0
|
62.7
|
44.7
|
|
一株あたり配当金
|
-
|
-
|
0.2
|
0.2
|
0.35
|
0.55
|
0.7
|
0.9
|
1.1
|
1.3
|
1.4
|
2.1
|
2.95
|
3.25
|
3.55
|