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 |
85,237 |
- |
| 2024/12 |
75,763 |
- |
| 2023/12 |
61,865 |
- |
| 2020/12 |
46,173 |
- |
| 2019/12 |
50,317 |
- |
| 2018/12 |
49,197 |
|
| 2017/12 |
45,708 |
|
| 2016/12 |
39,348 |
|
| 2015/12 |
36,334 |
|
| 2014/12 |
36,355 |
|
| 2013/12 |
35,958 |
|
| 2012/12 |
39,001 |
|
| 2011/12 |
44,040 |
|
|
（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
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
44,040
|
39,001
|
35,958
|
36,355
|
36,334
|
39,348
|
45,708
|
49,197
|
50,317
|
46,173
|
61,865
|
75,763
|
85,237
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
2.3
|
-8.2
|
-
|
22.5
|
12.5
|
|
営業費用
|
28,299
|
29,741
|
29,375
|
29,293
|
29,619
|
32,899
|
36,609
|
37,426
|
39,498
|
36,133
|
41,368
|
46,130
|
44,209
|
|
経常（税引前）利益
|
7,898
|
9,814
|
11,051
|
11,193
|
11,383
|
8,840
|
11,995
|
14,199
|
11,720
|
12,307
|
15,198
|
13,376
|
19,452
|
|
経常（税引前）利益率（％）
|
17.9
|
25.2
|
30.7
|
30.8
|
31.3
|
22.5
|
26.2
|
28.9
|
23.3
|
26.7
|
24.6
|
17.7
|
22.8
|
|
法人税等合計
|
2,063
|
2,762
|
2,939
|
3,120
|
2,809
|
1,920
|
4,486
|
2,255
|
1,813
|
2,048
|
2,567
|
2,377
|
3,851
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
15.5
|
16.6
|
16.9
|
17.8
|
19.8
|
|
純利益
|
5,835
|
7,052
|
8,112
|
8,073
|
8,574
|
6,920
|
7,509
|
11,944
|
9,907
|
10,259
|
12,631
|
10,999
|
15,601
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
19.7
|
22.2
|
20.4
|
14.5
|
18.3
|
|
一株あたり利益
|
1.46
|
1.75
|
2
|
1.97
|
2.08
|
1.59
|
1.6
|
2.53
|
2.08
|
2.14
|
2.65
|
2.32
|
3.31
|
|
希薄化後一株あたり利益
|
1.46
|
1.75
|
2
|
1.97
|
2.08
|
1.59
|
1.6
|
2.53
|
2.08
|
2.14
|
2.65
|
2.32
|
3.31
|
|
配当性向（%）
|
-
|
|
|
-
|
|
-
|
-
|
-
|
40.4
|
39.3
|
38.5
|
37.9
|
27.5
|
|
一株あたり配当金
|
-
|
1.09
|
0.73
|
-
|
0.89
|
-
|
-
|
-
|
0.84
|
0.84
|
1.02
|
0.88
|
0.91
|