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 |
767,384 |
- |
| 2023/12 |
707,835 |
- |
| 2022/12 |
657,345 |
- |
| 2021/12 |
562,159 |
- |
| 2020/12 |
483,411 |
- |
| 2019/12 |
405,950 |
|
| 2018/12 |
350,993 |
|
| 2017/12 |
301,087 |
|
| 2016/12 |
250,243 |
|
| 2015/12 |
218,633 |
|
| 2014/12 |
173,816 |
|
| 2013/12 |
133,893 |
|
| 2012/12 |
85,487 |
|
| 2011/12 |
44,871 |
|
|
（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
|
44,871
|
85,487
|
133,893
|
173,816
|
218,633
|
250,243
|
301,087
|
350,993
|
405,950
|
483,411
|
562,159
|
657,345
|
707,835
|
767,384
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
19.1
|
16.3
|
16.9
|
7.7
|
8.4
|
|
営業費用
|
40,423
|
75,891
|
113,454
|
155,874
|
218,999
|
230,304
|
250,657
|
278,149
|
308,117
|
351,775
|
398,192
|
453,845
|
470,227
|
504,406
|
|
純利益
|
-9,227
|
-6,479
|
5,522
|
-4,025
|
-29,403
|
35,588
|
32,200
|
96,245
|
50,665
|
206,795
|
196,432
|
182,234
|
197,201
|
193,266
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
42.8
|
34.9
|
27.7
|
27.9
|
25.2
|
|
一株あたり配当金
|
0.73
|
-
|
0.1
|
-
|
-
|
-
|
-
|
-
|
1.43
|
1.44
|
1.45
|
-
|
-
|
-
|