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 |
804,061 |
- |
| 2023/12 |
889,566 |
- |
| 2022/12 |
860,400 |
- |
| 2021/12 |
546,120 |
- |
| 2020/12 |
644,135 |
- |
| 2019/12 |
597,452 |
|
| 2018/12 |
529,879 |
|
| 2017/12 |
529,182 |
|
| 2016/12 |
481,790 |
|
| 2015/12 |
587,715 |
|
| 2014/12 |
501,013 |
|
| 2013/12 |
418,379 |
|
| 2012/12 |
393,989 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/12 |
278,558 |
34.6% |
| 2023/12 |
391,499 |
44.0% |
| 2022/12 |
256,353 |
29.8% |
| 2021/12 |
-119,859 |
-21.9% |
| 2020/12 |
96,694 |
15.0% |
| 2019/12 |
85,862 |
|
| 2018/12 |
-28,145 |
|
| 2017/12 |
63,478 |
|
| 2016/12 |
89,810 |
|
| 2015/12 |
188,080 |
|
| 2014/12 |
76,048 |
|
| 2013/12 |
4,893 |
|
| 2012/12 |
1,290 |
|
|
（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
|
393,989
|
418,379
|
501,013
|
587,715
|
481,790
|
529,182
|
529,879
|
597,452
|
644,135
|
546,120
|
860,400
|
889,566
|
804,061
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
7.8
|
-15.2
|
57.6
|
3.4
|
-9.6
|
|
営業費用
|
392,699
|
413,486
|
424,965
|
399,635
|
391,980
|
465,704
|
558,024
|
511,590
|
547,441
|
665,979
|
604,047
|
498,067
|
525,503
|
|
営業利益
|
1,290
|
4,893
|
76,048
|
188,080
|
89,810
|
63,478
|
-28,145
|
85,862
|
96,694
|
-119,859
|
256,353
|
391,499
|
278,558
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
15.0
|
-21.9
|
29.8
|
44.0
|
34.6
|
|
純利益
|
-49,056
|
-37,462
|
33,718
|
158,423
|
56,495
|
9,185
|
-99,203
|
15,126
|
27,222
|
-150,581
|
208,466
|
305,084
|
181,630
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
4.2
|
-27.6
|
24.2
|
34.3
|
22.6
|
|
一株あたり利益
|
-0.92
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6.02
|
9.04
|
5.03
|
|
希薄化後一株あたり利益
|
-0.92
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6.01
|
9.04
|
5.03
|
|
配当性向（%）
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11.1
|
29.8
|
|
一株あたり配当金
|
0.5
|
0.15
|
0.15
|
-
|
-
|
0.05
|
0.05
|
0.05
|
0.5
|
0.1
|
-
|
1
|
1.5
|