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 |
586,961 |
-
|
| 2024/12 |
566,679 |
-
|
| 2023/12 |
550,737 |
-
|
| 2022/12 |
473,792 |
-
|
| 2021/12 |
406,481 |
-
|
| 2020/12 |
332,495 |
|
| 2019/12 |
301,385 |
|
| 2018/12 |
310,046 |
|
| 2017/12 |
298,595 |
|
| 2016/12 |
294,112 |
|
| 2015/12 |
315,223 |
|
| 2014/12 |
304,875 |
|
| 2013/12 |
238,338 |
|
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 |
165,425 |
28.2%
|
| 2024/12 |
143,184 |
25.3%
|
| 2023/12 |
137,234 |
24.9%
|
| 2022/12 |
60,662 |
12.8%
|
| 2021/12 |
-2,951 |
-0.7%
|
| 2020/12 |
41,754 |
|
| 2019/12 |
32,611 |
|
| 2018/12 |
41,480 |
|
| 2017/12 |
47,182 |
|
| 2016/12 |
77,957 |
|
| 2015/12 |
128,624 |
|
| 2014/12 |
115,462 |
|
| 2013/12 |
70,159 |
|
|
（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
|
238,337
|
304,874
|
315,223
|
294,112
|
298,595
|
310,046
|
301,385
|
332,495
|
406,481
|
473,792
|
550,737
|
566,679
|
586,961
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
22.3
|
16.6
|
16.2
|
2.9
|
3.6
|
|
売上原価
|
4,254
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
-0.7
|
12.8
|
24.9
|
25.3
|
28.2
|
|
営業利益
|
70,159
|
115,462
|
128,624
|
77,957
|
47,182
|
41,480
|
32,611
|
41,754
|
-2,951
|
60,662
|
137,234
|
143,184
|
165,425
|
|
経常（税引前）利益
|
41,490
|
85,371
|
98,894
|
45,815
|
5,707
|
-5,406
|
-15,129
|
1,279
|
-38,394
|
35,033
|
70,590
|
81,551
|
110,324
|
|
経常（税引前）利益率（％）
|
17.4
|
28.0
|
31.4
|
15.6
|
1.9
|
-1.7
|
-5.0
|
0.4
|
-9.4
|
7.4
|
12.8
|
14.4
|
18.8
|
|
法人税等合計
|
506
|
903
|
800
|
1,177
|
397
|
333
|
352
|
617
|
1,969
|
5,949
|
4,325
|
4,365
|
12,487
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
-5.1
|
17.0
|
6.1
|
5.4
|
11.3
|
|
純利益
|
40,983
|
84,467
|
98,094
|
44,638
|
5,310
|
-5,739
|
-16,607
|
1,313
|
-29,216
|
54,878
|
86,872
|
94,097
|
105,873
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
-7.2
|
11.6
|
15.8
|
16.6
|
18.0
|
|
一株あたり利益
|
-
|
1.53
|
1.77
|
0.81
|
0.1
|
-0.1
|
-0.3
|
-
|
-
|
0.69
|
1.11
|
1.2
|
1.49
|
|
希薄化後一株あたり利益
|
-
|
1.52
|
1.76
|
0.8
|
0.1
|
-0.1
|
-0.3
|
-
|
-
|
0.69
|
1.1
|
1.19
|
1.47
|
|
配当性向（%）
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
0.9
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
0.01
|
-
|
-
|