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 |
588,503 |
- |
| 2023/12 |
551,399 |
- |
| 2022/12 |
507,187 |
- |
| 2021/12 |
428,351 |
- |
| 2020/12 |
373,906 |
- |
| 2019/12 |
355,713 |
|
| 2018/12 |
306,706 |
|
| 2017/12 |
272,459 |
|
| 2016/12 |
240,518 |
|
| 2015/12 |
217,306 |
|
| 2014/12 |
204,719 |
|
| 2013/12 |
170,629 |
|
| 2012/12 |
136,046 |
|
|
（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
|
|
売上高
|
136,046
|
170,629
|
204,719
|
217,306
|
240,518
|
272,459
|
306,706
|
355,713
|
373,906
|
428,351
|
507,187
|
551,399
|
588,503
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
5.1
|
14.6
|
18.4
|
8.7
|
6.7
|
|
営業費用
|
96,114
|
124,375
|
180,780
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益
|
39,932
|
46,254
|
23,939
|
38,139
|
38,948
|
40,257
|
45,902
|
58,993
|
35,928
|
112,473
|
65,321
|
20,783
|
54,075
|
|
経常（税引前）利益率（％）
|
29.4
|
27.1
|
11.7
|
17.6
|
16.2
|
14.8
|
15.0
|
16.6
|
9.6
|
26.3
|
12.9
|
3.8
|
9.2
|
|
法人税等合計
|
14,565
|
17,460
|
9,137
|
14,774
|
14,917
|
10,294
|
10,557
|
14,261
|
9,198
|
23,786
|
14,097
|
4,825
|
12,848
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
25.6
|
21.1
|
21.6
|
23.2
|
23.8
|
|
純利益
|
25,367
|
28,794
|
14,802
|
23,365
|
24,031
|
29,963
|
35,345
|
44,732
|
26,730
|
88,687
|
51,224
|
15,958
|
41,227
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
7.1
|
20.7
|
10.1
|
2.9
|
7.0
|
|
一株あたり利益
|
2.17
|
2.29
|
1.17
|
1.82
|
2.03
|
2.59
|
3.03
|
3.92
|
2.45
|
8.84
|
5.51
|
1.7
|
4.28
|
|
希薄化後一株あたり利益
|
2.12
|
2.23
|
1.14
|
1.79
|
1.99
|
2.54
|
2.93
|
3.8
|
2.4
|
8.33
|
5.3
|
1.66
|
4.14
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8.3
|
11.4
|
22.6
|
72.3
|
29.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.2
|
0.95
|
1.2
|
1.2
|
1.2
|