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 |
97,227 |
- |
| 2024/12 |
90,563 |
- |
| 2023/12 |
90,646 |
- |
| 2022/12 |
92,216 |
- |
| 2021/12 |
82,740 |
- |
| 2020/12 |
81,903 |
|
| 2019/12 |
84,736 |
|
| 2018/12 |
79,126 |
|
| 2017/12 |
75,916 |
|
| 2016/12 |
70,588 |
|
| 2015/12 |
65,711 |
|
| 2014/12 |
60,477 |
|
| 2013/12 |
50,979 |
|
| 2012/12 |
44,750 |
|
| 2011/12 |
45,240 |
|
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 |
47,909 |
49.3% |
| 2024/12 |
49,900 |
55.1% |
| 2023/12 |
50,315 |
55.5% |
| 2022/12 |
54,146 |
58.7% |
| 2021/12 |
56,968 |
68.9% |
| 2020/12 |
48,174 |
|
| 2019/12 |
40,173 |
|
| 2018/12 |
36,330 |
|
| 2017/12 |
31,966 |
|
| 2016/12 |
31,693 |
|
| 2015/12 |
32,653 |
|
| 2014/12 |
30,244 |
|
| 2013/12 |
26,562 |
|
| 2012/12 |
23,517 |
|
| 2011/12 |
25,499 |
|
|
(単位:千ドル)
|
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
|
2025/12
|
|
売上高
|
45,240
|
44,750
|
50,979
|
60,477
|
65,711
|
70,588
|
75,916
|
79,126
|
84,736
|
81,903
|
82,740
|
92,216
|
90,646
|
90,563
|
97,227
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
1.0
|
11.5
|
-1.7
|
-0.1
|
7.4
|
|
営業費用
|
19,741
|
21,233
|
24,417
|
30,233
|
33,058
|
38,895
|
43,950
|
48,058
|
48,890
|
51,009
|
51,235
|
54,832
|
57,339
|
58,670
|
68,007
|
|
営業利益
|
25,499
|
23,517
|
26,562
|
30,244
|
32,653
|
31,693
|
31,966
|
36,330
|
40,173
|
48,174
|
56,968
|
54,146
|
50,315
|
49,900
|
47,909
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
68.9
|
58.7
|
55.5
|
55.1
|
49.3
|
|
純利益
|
13,724
|
32,320
|
17,924
|
22,210
|
21,907
|
24,481
|
24,249
|
21,564
|
18,544
|
27,413
|
39,034
|
42,253
|
29,918
|
30,798
|
27,107
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
47.2
|
45.8
|
33.0
|
34.0
|
27.9
|
|
一株あたり利益
|
0.96
|
2.18
|
1.15
|
1.37
|
1.23
|
1.4
|
1.29
|
1.05
|
0.88
|
1.34
|
1.87
|
2
|
1.38
|
1.41
|
1.16
|
|
希薄化後一株あたり利益
|
0.96
|
2.16
|
1.14
|
1.37
|
1.22
|
1.39
|
1.28
|
1.05
|
0.88
|
1.33
|
1.85
|
1.99
|
1.38
|
1.4
|
1.15
|
|
配当性向(%)
|
|
|
|
|
|
|
|
|
|
|
97.3
|
90.5
|
130.4
|
128.6
|
156.5
|
|
一株あたり配当金
|
1.32
|
1.34
|
1.42
|
1.5
|
1.58
|
1.66
|
1.74
|
1.8
|
1.8
|
1.46
|
1.8
|
1.8
|
1.8
|
1.8
|
1.8
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
79,800
|
77,927
|
75,104
|
74,191
|
75,105
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
96.4
|
84.5
|
82.9
|
81.9
|
77.2
|