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 |
463,062 |
57.1% |
| 2024/12 |
360,660 |
55.9% |
| 2023/12 |
405,393 |
50.1% |
| 2022/12 |
415,013 |
49.5% |
| 2021/12 |
445,471 |
48.9% |
| 2020/12 |
405,111 |
|
| 2019/12 |
361,989 |
|
| 2018/12 |
332,683 |
|
| 2017/12 |
285,777 |
|
| 2016/12 |
206,228 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/12 |
95,327 |
20.6% |
| 2024/12 |
80,832 |
22.4% |
| 2023/12 |
82,577 |
20.4% |
| 2022/12 |
75,514 |
18.2% |
| 2021/12 |
90,321 |
20.3% |
| 2020/12 |
64,073 |
|
| 2019/12 |
26,859 |
|
| 2018/12 |
48,484 |
|
| 2017/12 |
49,500 |
|
| 2016/12 |
43,585 |
|
|
（単位：千ドル）
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
206,228
|
285,777
|
332,683
|
361,989
|
405,111
|
445,471
|
415,013
|
405,393
|
360,660
|
463,062
|
|
売上成長率（％）
|
-
|
|
|
|
|
10.0
|
-6.8
|
-2.3
|
-11.0
|
28.4
|
|
売上原価
|
105,872
|
160,908
|
190,124
|
225,243
|
215,475
|
227,637
|
209,475
|
202,152
|
159,095
|
198,748
|
|
売上総利益
|
100,356
|
124,869
|
142,559
|
136,746
|
189,636
|
217,834
|
205,538
|
203,241
|
201,565
|
264,314
|
|
売上総利益率（％）
|
|
|
|
|
|
48.9
|
49.5
|
50.1
|
55.9
|
57.1
|
|
販売管理費
|
56,771
|
75,369
|
94,075
|
109,887
|
125,563
|
127,513
|
130,024
|
125,009
|
122,407
|
168,987
|
|
営業利益
|
43,585
|
49,500
|
48,484
|
26,859
|
64,073
|
90,321
|
75,514
|
82,577
|
80,832
|
95,327
|
|
営業利益率 (%)
|
|
|
|
|
|
20.3
|
18.2
|
20.4
|
22.4
|
20.6
|
|
経常（税引前）利益
|
14,908
|
26,933
|
31,574
|
15,818
|
43,056
|
65,302
|
16,006
|
61,682
|
64,956
|
83,143
|
|
経常（税引前）利益率（％）
|
7.2
|
9.4
|
9.5
|
4.4
|
10.6
|
14.7
|
3.9
|
15.2
|
18.0
|
18.0
|
|
法人税等合計
|
-12,005
|
7,280
|
6,285
|
2,044
|
10,015
|
14,040
|
4,849
|
23,901
|
16,929
|
14,991
|
|
実効税率（％）
|
|
|
|
|
|
21.5
|
30.3
|
38.7
|
26.1
|
18.0
|
|
純利益
|
26,913
|
20,209
|
25,289
|
13,774
|
33,041
|
52,059
|
11,641
|
38,462
|
40,510
|
68,152
|
|
純利益率（％）
|
|
|
|
|
|
11.7
|
2.8
|
9.5
|
11.2
|
14.7
|
|
一株あたり利益
|
1.63
|
1.06
|
1.31
|
0.7
|
1.7
|
2.75
|
0.65
|
2.19
|
2.24
|
3.18
|
|
希薄化後一株あたり利益
|
1.49
|
1.04
|
1.28
|
0.69
|
1.67
|
2.52
|
0.64
|
2.01
|
2.14
|
3.11
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12.9
|
13.1
|
9.6
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.26
|
0.28
|
0.3
|