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 |
438,513 |
- |
| 2024/12 |
432,986 |
- |
| 2023/12 |
356,063 |
- |
| 2022/12 |
244,184 |
- |
| 2021/12 |
226,260 |
- |
| 2020/12 |
252,258 |
|
| 2019/12 |
280,883 |
|
| 2018/12 |
256,181 |
|
| 2017/12 |
218,778 |
|
| 2016/12 |
173,992 |
|
| 2015/12 |
142,432 |
|
| 2014/12 |
132,377 |
|
| 2013/12 |
134,568 |
|
| 2012/12 |
183,459 |
|
| 2011/12 |
195,115 |
|
|
(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
|
195,115
|
183,459
|
134,568
|
132,377
|
142,432
|
173,992
|
218,778
|
256,181
|
280,883
|
252,258
|
226,260
|
244,184
|
356,063
|
432,986
|
438,513
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
-10.3
|
7.9
|
45.8
|
21.6
|
1.3
|
|
営業費用
|
122,321
|
126,745
|
117,663
|
108,118
|
113,324
|
130,107
|
150,844
|
163,852
|
172,183
|
185,457
|
182,304
|
187,308
|
199,398
|
202,725
|
220,189
|
|
経常(税引前)利益
|
144,197
|
183,945
|
40,498
|
44,315
|
53,244
|
68,963
|
78,386
|
94,263
|
113,193
|
102,633
|
110,341
|
116,845
|
113,213
|
127,703
|
165,709
|
|
経常(税引前)利益率(%)
|
73.9
|
100.3
|
30.1
|
33.5
|
37.4
|
39.6
|
35.8
|
36.8
|
40.3
|
40.7
|
48.8
|
47.9
|
31.8
|
29.5
|
37.8
|
|
法人税等合計
|
50,048
|
64,606
|
15,075
|
15,528
|
18,078
|
23,060
|
32,754
|
16,411
|
21,494
|
19,387
|
23,552
|
25,739
|
22,839
|
26,332
|
34,392
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
21.3
|
22.0
|
20.2
|
20.6
|
20.8
|
|
純利益
|
94,149
|
119,339
|
25,423
|
28,787
|
35,166
|
45,903
|
45,632
|
77,852
|
91,699
|
83,246
|
86,789
|
91,106
|
90,374
|
101,371
|
131,317
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
38.4
|
37.3
|
25.4
|
23.4
|
29.9
|