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 |
470,950 |
- |
| 2024/12 |
438,365 |
- |
| 2023/12 |
382,862 |
- |
| 2022/12 |
273,918 |
- |
| 2021/12 |
171,559 |
- |
| 2020/12 |
149,202 |
|
| 2019/12 |
138,588 |
|
| 2018/12 |
125,537 |
|
| 2017/12 |
109,253 |
|
| 2016/12 |
75,467 |
|
| 2015/12 |
48,597 |
|
| 2014/12 |
48,949 |
|
| 2013/12 |
43,196 |
|
|
（単位：千ドル）
|
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
|
43,196
|
48,949
|
48,597
|
75,467
|
109,253
|
125,537
|
138,588
|
149,202
|
171,559
|
273,918
|
382,862
|
438,365
|
470,950
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
15.0
|
59.7
|
39.8
|
14.5
|
7.4
|
|
営業費用
|
36,431
|
38,709
|
39,648
|
64,942
|
81,356
|
89,758
|
96,799
|
100,719
|
129,297
|
160,644
|
185,866
|
191,353
|
200,833
|
|
経常（税引前）利益
|
20,009
|
14,658
|
17,644
|
28,065
|
49,700
|
54,799
|
71,446
|
80,945
|
81,122
|
125,737
|
86,632
|
155,129
|
186,957
|
|
経常（税引前）利益率（％）
|
46.3
|
29.9
|
36.3
|
37.2
|
45.5
|
43.7
|
51.6
|
54.3
|
47.3
|
45.9
|
22.6
|
35.4
|
39.7
|
|
法人税等合計
|
3,837
|
4,607
|
6,089
|
9,371
|
16,267
|
13,446
|
16,458
|
20,476
|
20,470
|
31,477
|
25,116
|
31,070
|
36,271
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
25.2
|
25.0
|
29.0
|
20.0
|
19.4
|
|
純利益
|
16,172
|
10,051
|
11,555
|
18,694
|
33,433
|
41,353
|
54,988
|
60,469
|
60,652
|
94,260
|
61,516
|
124,059
|
150,686
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
35.4
|
34.4
|
16.1
|
28.3
|
32.0
|
|
一株あたり利益
|
3.81
|
2.33
|
2.8
|
2.49
|
3.51
|
4.26
|
5.71
|
5.82
|
5.65
|
6.78
|
4.17
|
8.24
|
10.06
|
|
希薄化後一株あたり利益
|
3.8
|
2.25
|
2.57
|
2.37
|
3.33
|
4.12
|
5.52
|
5.7
|
5.44
|
6.56
|
4.08
|
8.05
|
9.78
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13.5
|
12.7
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.09
|
1.24
|