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 |
422,515 |
- |
| 2023/12 |
422,421 |
- |
| 2022/12 |
419,239 |
- |
| 2021/12 |
387,555 |
- |
| 2020/12 |
322,115 |
- |
| 2019/12 |
311,153 |
|
| 2018/12 |
262,976 |
|
| 2017/12 |
177,224 |
|
| 2016/12 |
124,492 |
|
| 2015/12 |
98,760 |
|
| 2014/12 |
87,230 |
|
|
（単位：千ドル）
|
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
|
87,230
|
98,760
|
124,492
|
177,224
|
262,976
|
311,153
|
322,115
|
387,555
|
419,239
|
422,421
|
422,515
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
3.5
|
20.3
|
8.2
|
0.8
|
0.0
|
|
営業費用
|
69,202
|
81,865
|
93,112
|
123,614
|
167,353
|
204,084
|
222,074
|
287,507
|
340,631
|
353,234
|
376,635
|
|
経常（税引前）利益
|
30,167
|
37,554
|
33,509
|
61,098
|
66,500
|
75,446
|
84,710
|
144,954
|
137,004
|
52,815
|
20,468
|
|
経常（税引前）利益率（％）
|
34.6
|
38.0
|
26.9
|
34.5
|
25.3
|
24.2
|
26.3
|
37.4
|
32.7
|
12.5
|
4.8
|
|
法人税等合計
|
10,378
|
8,421
|
12,809
|
24,878
|
14,792
|
16,902
|
20,686
|
31,980
|
34,693
|
11,734
|
4,378
|
|
実効税率（％）
|
|
|
|
|
|
|
24.4
|
22.1
|
25.3
|
22.2
|
21.4
|
|
純利益
|
19,789
|
29,133
|
20,700
|
36,220
|
51,708
|
58,544
|
64,024
|
112,974
|
102,311
|
41,081
|
16,090
|
|
純利益率（％）
|
|
|
|
|
|
|
19.9
|
29.2
|
24.4
|
9.7
|
3.8
|
|
一株あたり利益
|
1.55
|
1.6
|
1.11
|
1.85
|
2.06
|
2.26
|
2.56
|
4.44
|
4.06
|
1.63
|
0.55
|
|
希薄化後一株あたり利益
|
1.52
|
1.57
|
1.1
|
1.81
|
2.03
|
2.25
|
2.53
|
4.35
|
3.96
|
1.61
|
0.54
|