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 |
382,621 |
- |
| 2023/12 |
323,590 |
- |
| 2022/12 |
276,212 |
- |
| 2021/12 |
221,930 |
- |
| 2020/12 |
186,884 |
- |
| 2019/12 |
171,022 |
|
| 2018/12 |
151,657 |
|
| 2017/12 |
132,484 |
|
| 2016/12 |
108,418 |
|
| 2015/12 |
95,895 |
|
| 2014/12 |
68,875 |
|
| 2013/12 |
45,529 |
|
| 2012/12 |
31,173 |
|
| 2011/12 |
17,502 |
|
|
（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
|
17,502
|
31,173
|
45,529
|
68,875
|
95,895
|
108,418
|
132,484
|
151,657
|
171,022
|
186,884
|
221,930
|
276,212
|
323,590
|
382,621
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
9.3
|
18.8
|
24.5
|
17.2
|
18.2
|
|
営業費用
|
18,617
|
26,760
|
36,973
|
51,567
|
82,240
|
87,172
|
93,435
|
102,431
|
112,185
|
118,731
|
134,071
|
167,323
|
190,457
|
234,665
|
|
純利益
|
-3,729
|
4,065
|
6,641
|
10,718
|
14,601
|
15,118
|
53,095
|
63,289
|
55,516
|
79,795
|
87,254
|
198,014
|
151,457
|
184,497
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
42.7
|
39.3
|
71.7
|
46.8
|
48.2
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.86
|
1.17
|
1.23
|
2.61
|
1.81
|
1.92
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.85
|
1.16
|
1.23
|
2.61
|
1.81
|
1.92
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
102.4
|
56.7
|
93.9
|
97.9
|
|
一株あたり配当金
|
0.4
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.26
|
1.48
|
1.7
|
1.88
|