売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/12 |
467,589 |
- |
| 2024/12 |
412,879 |
- |
| 2023/12 |
346,696 |
- |
| 2022/12 |
251,652 |
- |
| 2021/12 |
177,076 |
- |
| 2020/12 |
147,871 |
|
| 2019/12 |
147,765 |
|
| 2018/12 |
129,773 |
|
| 2017/12 |
110,849 |
|
| 2016/12 |
102,172 |
|
| 2015/12 |
93,170 |
|
| 2014/12 |
89,087 |
|
| 2013/12 |
86,464 |
|
| 2012/12 |
86,901 |
|
| 2011/12 |
86,039 |
|
|
（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
|
2025/12
|
|
売上高
|
86,039
|
86,901
|
86,464
|
89,087
|
93,170
|
102,172
|
110,849
|
129,773
|
147,765
|
147,871
|
177,076
|
251,652
|
346,696
|
412,879
|
467,589
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
19.8
|
42.1
|
37.8
|
19.1
|
13.3
|
|
営業費用
|
59,581
|
65,472
|
71,352
|
73,209
|
73,398
|
81,520
|
90,991
|
89,509
|
98,351
|
103,159
|
142,280
|
191,791
|
187,829
|
198,179
|
212,364
|
|
経常（税引前）利益
|
31,795
|
35,435
|
38,398
|
50,103
|
54,120
|
56,271
|
55,182
|
67,548
|
75,660
|
67,743
|
95,397
|
120,484
|
137,927
|
144,366
|
178,196
|
|
経常（税引前）利益率（％）
|
37.0
|
40.8
|
44.4
|
56.2
|
58.1
|
55.1
|
49.8
|
52.1
|
51.2
|
45.8
|
53.9
|
47.9
|
39.8
|
35.0
|
38.1
|
|
法人税等合計
|
8,191
|
9,634
|
11,228
|
15,281
|
16,933
|
15,244
|
17,139
|
12,031
|
9,593
|
8,874
|
20,752
|
27,190
|
30,179
|
29,827
|
38,046
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
21.8
|
22.6
|
21.9
|
20.7
|
21.4
|
|
純利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
93,294
|
107,748
|
114,539
|
140,150
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
37.1
|
31.1
|
27.7
|
30.0
|
|
一株あたり利益
|
1.71
|
1.86
|
1.91
|
2.39
|
2.53
|
1.84
|
1.69
|
2.45
|
2.92
|
2.61
|
3
|
3.24
|
3.69
|
3.91
|
4.77
|
|
希薄化後一株あたり利益
|
1.71
|
1.85
|
1.89
|
2.36
|
2.48
|
1.8
|
1.66
|
2.42
|
2.89
|
2.59
|
2.97
|
3.21
|
3.67
|
3.89
|
4.75
|
|
配当性向（%）
|
|
|
|
|
|
-
|
|
-
|
-
|
-
|
-
|
35.5
|
32.2
|
31.4
|
26.5
|
|
一株あたり配当金
|
0.72
|
0.77
|
0.81
|
0.88
|
0.96
|
-
|
0.8
|
-
|
-
|
-
|
-
|
1.14
|
1.18
|
1.22
|
1.26
|