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 |
54,532 |
78.8% |
| 2024/12 |
50,317 |
77.3% |
| 2023/12 |
45,440 |
75.2% |
| 2022/12 |
50,545 |
71.9% |
| 2021/12 |
51,626 |
71.7% |
| 2020/12 |
48,659 |
|
| 2019/12 |
47,498 |
|
| 2018/12 |
51,900 |
|
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 |
17,644 |
32.4% |
| 2024/12 |
14,544 |
28.9% |
| 2023/12 |
9,769 |
21.5% |
| 2022/12 |
9,197 |
18.2% |
| 2021/12 |
11,689 |
22.6% |
| 2020/12 |
10,152 |
|
| 2019/12 |
9,086 |
|
| 2018/12 |
8,169 |
|
|
（単位：百万ドル）
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
51,900
|
47,498
|
48,659
|
51,626
|
50,545
|
45,440
|
50,317
|
54,532
|
|
売上成長率（％）
|
-
|
|
|
6.1
|
-2.1
|
-10.1
|
10.7
|
8.4
|
|
売上総利益
|
34,759
|
34,252
|
34,777
|
37,010
|
36,342
|
34,188
|
38,895
|
42,975
|
|
売上総利益率（％）
|
|
|
|
71.7
|
71.9
|
75.2
|
77.3
|
78.8
|
|
研究開発費
|
9,074
|
9,402
|
8,980
|
9,540
|
9,996
|
11,371
|
10,022
|
11,200
|
|
販売管理費
|
16,471
|
14,369
|
14,197
|
14,886
|
14,253
|
12,517
|
12,566
|
13,248
|
|
営業利益
|
8,169
|
9,086
|
10,152
|
11,689
|
9,197
|
9,769
|
14,544
|
17,644
|
|
営業利益率 (%)
|
|
|
|
22.6
|
18.2
|
21.5
|
28.9
|
32.4
|
|
経常（税引前）利益
|
13,835
|
8,940
|
9,878
|
26,137
|
8,371
|
9,123
|
13,640
|
16,352
|
|
経常（税引前）利益率（％）
|
26.7
|
18.8
|
20.3
|
50.6
|
16.6
|
20.1
|
27.1
|
30.0
|
|
純利益
|
12,614
|
11,737
|
8,071
|
24,018
|
6,955
|
14,854
|
11,939
|
13,967
|
|
純利益率（％）
|
|
|
|
46.5
|
13.8
|
32.7
|
23.7
|
25.6
|