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 |
334,523 |
- |
| 2023/12 |
318,497 |
- |
| 2022/12 |
389,652 |
- |
| 2021/12 |
470,696 |
- |
| 2020/12 |
481,463 |
- |
| 2019/12 |
283,061 |
|
| 2018/12 |
279,619 |
|
| 2017/12 |
276,926 |
|
| 2016/12 |
307,208 |
|
| 2015/12 |
283,161 |
|
| 2014/12 |
226,937 |
|
| 2013/12 |
215,315 |
|
| 2012/12 |
234,260 |
|
| 2011/12 |
159,589 |
|
|
（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
|
159,589
|
234,260
|
215,315
|
226,936
|
283,161
|
307,208
|
276,926
|
279,618
|
283,060
|
481,463
|
470,695
|
389,652
|
318,497
|
334,522
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
70.1
|
-2.2
|
-17.2
|
-18.3
|
5.0
|
|
売上原価
|
1,882
|
1,723
|
1,918
|
1,853
|
1,803
|
1,787
|
1,945
|
2,158
|
2,878
|
3,252
|
3,704
|
4,721
|
4,805
|
4,803
|
|
経常（税引前）利益
|
1,236
|
21,351
|
9,823
|
12,480
|
19,821
|
20,740
|
7,532
|
26,180
|
13,943
|
71,450
|
51,800
|
34,376
|
16,300
|
34,103
|
|
経常（税引前）利益率（％）
|
0.8
|
9.1
|
4.6
|
5.5
|
7.0
|
6.8
|
2.7
|
9.4
|
4.9
|
14.8
|
11.0
|
8.8
|
5.1
|
10.2
|
|
法人税等合計
|
-63
|
4,638
|
2,237
|
4,726
|
7,198
|
6,460
|
-6,581
|
4,494
|
3,050
|
15,853
|
12,281
|
8,686
|
1,805
|
7,568
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
22.2
|
23.7
|
25.3
|
11.1
|
22.2
|
|
純利益
|
1,298
|
16,712
|
7,585
|
7,754
|
12,622
|
14,279
|
14,112
|
21,686
|
10,893
|
55,596
|
39,518
|
25,690
|
14,495
|
26,535
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
11.5
|
8.4
|
6.6
|
4.6
|
7.9
|
|
一株あたり利益
|
0.14
|
1.65
|
0.65
|
0.62
|
0.92
|
0.96
|
0.88
|
1.27
|
0.6
|
2.95
|
1.96
|
1.22
|
0.66
|
1.14
|
|
希薄化後一株あたり利益
|
0.14
|
1.57
|
0.61
|
0.6
|
0.89
|
0.94
|
0.87
|
1.25
|
0.6
|
2.88
|
1.89
|
1.17
|
0.64
|
1.11
|