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 |
703,235 |
- |
| 2023/12 |
647,514 |
- |
| 2022/12 |
624,811 |
- |
| 2021/12 |
569,545 |
- |
| 2020/12 |
598,569 |
- |
| 2019/12 |
661,736 |
|
| 2018/12 |
623,409 |
|
| 2017/12 |
405,647 |
|
| 2016/12 |
260,526 |
|
| 2015/12 |
238,864 |
|
| 2014/12 |
183,518 |
|
| 2013/12 |
134,780 |
|
| 2012/12 |
103,170 |
|
| 2011/12 |
84,225 |
|
|
（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
|
|
売上高
|
84,225
|
103,170
|
134,780
|
183,518
|
238,864
|
260,526
|
405,647
|
623,409
|
661,736
|
598,569
|
569,545
|
624,811
|
647,514
|
703,235
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-9.6
|
-4.9
|
9.7
|
3.6
|
8.6
|
|
経常（税引前）利益
|
12,842
|
19,513
|
-
|
-
|
-
|
-
|
159,016
|
287,557
|
79,216
|
155,726
|
80,670
|
21,669
|
18,655
|
128,114
|
|
経常（税引前）利益率（％）
|
15.2
|
18.9
|
-
|
-
|
-
|
-
|
39.2
|
46.1
|
12.0
|
26.0
|
14.2
|
3.5
|
2.9
|
18.2
|
|
法人税等合計
|
0
|
0
|
-
|
-
|
-
|
-
|
651
|
3,011
|
3,402
|
710
|
1,845
|
1,242
|
2,002
|
1,005
|
|
実効税率（％）
|
|
|
-
|
-
|
-
|
-
|
|
|
|
0.5
|
2.3
|
5.7
|
10.7
|
0.8
|
|
純利益
|
12,842
|
19,513
|
33,715
|
46,952
|
79,413
|
70,276
|
158,383
|
279,082
|
68,996
|
138,417
|
-113,256
|
-77,605
|
13,756
|
126,712
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
23.1
|
-19.9
|
-12.4
|
2.1
|
18.0
|
|
一株あたり利益
|
0.43
|
0.53
|
0.69
|
0.79
|
1.11
|
0.92
|
1.4
|
1.51
|
0.37
|
0.67
|
-0.52
|
-0.34
|
0.06
|
0.54
|
|
希薄化後一株あたり利益
|
0.43
|
0.52
|
0.68
|
0.78
|
1.11
|
0.92
|
1.4
|
1.51
|
0.37
|
0.67
|
-0.52
|
-0.34
|
0.06
|
0.54
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
201.5
|
-230.8
|
-352.9
|
2000
|
222.2
|
|
一株あたり配当金
|
0.96
|
1.32
|
1.36
|
1.51
|
1.6
|
1.67
|
1.73
|
1.8
|
1.8
|
1.35
|
1.2
|
1.2
|
1.2
|
1.2
|