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 |
98,296 |
60.0%
|
| 2024/12 |
101,681 |
61.2%
|
| 2023/12 |
111,465 |
61.3%
|
| 2022/12 |
125,487 |
62.4%
|
| 2021/12 |
130,011 |
62.7%
|
| 2020/12 |
105,796 |
|
| 2019/12 |
111,360 |
|
| 2018/12 |
108,313 |
|
| 2017/12 |
101,799 |
|
| 2016/12 |
94,051 |
|
| 2015/12 |
93,278 |
|
| 2014/12 |
85,219 |
|
| 2013/12 |
77,122 |
|
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 |
16,931 |
17.2%
|
| 2024/12 |
21,571 |
21.2%
|
| 2023/12 |
25,799 |
23.1%
|
| 2022/12 |
31,016 |
24.7%
|
| 2021/12 |
35,062 |
27.0%
|
| 2020/12 |
26,653 |
|
| 2019/12 |
21,922 |
|
| 2018/12 |
26,366 |
|
| 2017/12 |
24,217 |
|
| 2016/12 |
21,897 |
|
| 2015/12 |
23,503 |
|
| 2014/12 |
20,645 |
|
| 2013/12 |
15,048 |
|
|
（単位：千ドル）
|
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
|
2025/12
|
|
売上高
|
-
|
77,122
|
85,219
|
93,278
|
94,051
|
101,799
|
108,313
|
111,360
|
105,796
|
130,011
|
125,487
|
111,465
|
101,681
|
98,296
|
|
売上成長率（％）
|
-
|
-
|
|
|
|
|
|
|
|
22.9
|
-3.5
|
-11.2
|
-8.8
|
-3.3
|
|
売上原価
|
-
|
35,229
|
35,193
|
36,132
|
36,167
|
40,033
|
42,217
|
40,873
|
39,246
|
48,480
|
47,182
|
43,100
|
39,418
|
39,294
|
|
売上総利益
|
-
|
41,893
|
50,026
|
57,146
|
57,884
|
61,766
|
66,096
|
70,487
|
66,550
|
81,531
|
78,305
|
68,365
|
62,263
|
59,002
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
62.7
|
62.4
|
61.3
|
61.2
|
60.0
|
|
営業利益
|
-
|
15,048
|
20,645
|
23,503
|
21,897
|
24,217
|
26,366
|
21,922
|
26,653
|
35,062
|
31,016
|
25,799
|
21,571
|
16,931
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
27.0
|
24.7
|
23.1
|
21.2
|
17.2
|
|
経常（税引前）利益
|
-
|
14,983
|
20,599
|
23,564
|
21,521
|
24,296
|
26,728
|
22,854
|
26,561
|
35,118
|
30,979
|
27,545
|
23,622
|
19,251
|
|
経常（税引前）利益率（％）
|
-
|
19.4
|
24.2
|
25.3
|
22.9
|
23.9
|
24.7
|
20.5
|
25.1
|
27.0
|
24.7
|
24.7
|
23.2
|
19.6
|
|
法人税等合計
|
-
|
4,891
|
6,994
|
7,603
|
-6,975
|
8,450
|
6,451
|
5,429
|
6,594
|
8,862
|
7,327
|
6,825
|
5,707
|
4,667
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
25.2
|
23.7
|
24.8
|
24.2
|
24.2
|
|
純利益
|
6,819
|
10,092
|
13,605
|
15,961
|
14,546
|
15,846
|
20,277
|
17,425
|
19,967
|
26,256
|
23,652
|
20,763
|
18,014
|
14,827
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
20.2
|
18.8
|
18.6
|
17.7
|
15.1
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.34
|
2.06
|
1.78
|
1.47
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.34
|
2.06
|
1.78
|
1.47
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
53.8
|
63.6
|
75.8
|
92.5
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0.66
|
0.94
|
4.58
|
1.12
|
1.18
|
1.26
|
1.31
|
1.35
|
1.36
|