売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/12 |
936,407 |
- |
| 2023/12 |
797,826 |
- |
| 2022/12 |
631,204 |
- |
| 2021/12 |
452,238 |
- |
| 2020/12 |
330,135 |
- |
| 2019/12 |
267,213 |
|
| 2018/12 |
212,494 |
|
| 2017/12 |
161,355 |
|
| 2016/12 |
126,192 |
|
| 2015/12 |
93,900 |
|
| 2014/12 |
66,581 |
|
| 2013/12 |
21,618 |
|
|
（単位：千ドル）
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
21,618
|
66,581
|
93,900
|
126,192
|
161,355
|
212,494
|
267,213
|
330,135
|
452,238
|
631,204
|
797,826
|
936,407
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
23.6
|
37.0
|
39.6
|
26.4
|
17.4
|
|
営業費用
|
20,417
|
59,134
|
81,853
|
102,441
|
128,601
|
156,907
|
192,463
|
231,780
|
307,980
|
411,561
|
504,016
|
567,660
|
|
純利益
|
-625
|
976
|
1,950
|
25,876
|
41,700
|
47,075
|
64,001
|
80,895
|
136,246
|
177,157
|
249,591
|
285,926
|
|
純利益率（％）
|
|
|
|
|
|
|
|
24.5
|
30.1
|
28.1
|
31.3
|
30.5
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
0.42
|
0.47
|
0.51
|
0.8
|
0.92
|
1.12
|
1.2
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
0.41
|
0.47
|
0.51
|
0.8
|
0.92
|
1.12
|
1.2
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
168.6
|
120
|
137.0
|
135.7
|
139.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
0.74
|
0.86
|
0.96
|
1.26
|
1.52
|
1.67
|