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 |
243,316 |
- |
| 2023/12 |
226,206 |
- |
| 2022/12 |
186,602 |
- |
| 2020/12 |
178,288 |
- |
| 2018/12 |
180,914 |
- |
| 2017/12 |
168,960 |
|
| 2016/12 |
161,359 |
|
| 2015/12 |
159,345 |
|
| 2014/12 |
156,941 |
|
| 2013/12 |
151,047 |
|
| 2012/12 |
154,963 |
|
| 2011/12 |
160,748 |
|
|
（単位：千ドル）
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2020/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
160,748
|
154,963
|
151,047
|
156,941
|
159,345
|
161,359
|
168,960
|
180,914
|
178,288
|
186,602
|
226,206
|
243,316
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
7.1
|
-
|
-
|
21.2
|
7.6
|
|
営業費用
|
79,750
|
83,977
|
85,005
|
84,670
|
90,560
|
93,827
|
93,994
|
97,713
|
95,704
|
100,319
|
111,297
|
105,727
|
|
経常（税引前）利益
|
52,385
|
59,975
|
63,529
|
71,589
|
66,760
|
68,290
|
76,747
|
79,654
|
69,446
|
99,417
|
77,613
|
64,046
|
|
経常（税引前）利益率（％）
|
32.6
|
38.7
|
42.1
|
45.6
|
41.9
|
42.3
|
45.4
|
44.0
|
39.0
|
53.3
|
34.3
|
26.3
|
|
法人税等合計
|
19,298
|
22,441
|
23,717
|
27,396
|
24,522
|
25,689
|
33,602
|
18,209
|
16,994
|
24,183
|
18,967
|
15,213
|
|
実効税率（％）
|
|
|
|
|
|
|
|
22.9
|
24.5
|
24.3
|
24.4
|
23.8
|
|
純利益
|
33,087
|
37,534
|
39,812
|
44,193
|
42,238
|
42,601
|
43,145
|
61,445
|
52,452
|
75,234
|
58,646
|
48,833
|
|
純利益率（％）
|
|
|
|
|
|
|
|
34.0
|
29.4
|
40.3
|
25.9
|
20.1
|
|
一株あたり利益
|
0.39
|
0.4
|
0.42
|
0.47
|
0.44
|
0.45
|
0.45
|
0.64
|
0.54
|
3.93
|
3.08
|
2.57
|
|
希薄化後一株あたり利益
|
0.39
|
0.4
|
0.42
|
0.47
|
0.44
|
0.45
|
0.45
|
0.64
|
0.54
|
3.93
|
3.08
|
2.57
|
|
配当性向（%）
|
|
|
|
|
|
|
|
42.2
|
50
|
35.9
|
46.8
|
56.0
|
|
一株あたり配当金
|
0.26
|
0.26
|
0.26
|
0.26
|
0.26
|
0.26
|
0.26
|
0.27
|
0.27
|
1.41
|
1.44
|
1.44
|