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 |
99,190 |
- |
| 2024/12 |
99,011 |
- |
| 2023/12 |
95,575 |
- |
| 2022/12 |
90,625 |
- |
| 2021/12 |
84,190 |
- |
| 2020/12 |
78,010 |
|
| 2019/12 |
77,163 |
|
| 2018/12 |
76,210 |
|
| 2017/12 |
72,348 |
|
| 2016/12 |
67,081 |
|
| 2015/12 |
63,950 |
|
| 2014/12 |
59,786 |
|
| 2013/12 |
54,280 |
|
| 2012/12 |
53,950 |
|
| 2011/12 |
29,494 |
|
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 |
34,763 |
35.0% |
| 2024/12 |
36,796 |
37.2% |
| 2023/12 |
31,349 |
32.8% |
| 2022/12 |
30,666 |
33.8% |
| 2021/12 |
28,865 |
34.3% |
| 2020/12 |
26,004 |
|
| 2019/12 |
25,750 |
|
| 2018/12 |
26,705 |
|
| 2017/12 |
24,037 |
|
| 2016/12 |
22,114 |
|
| 2015/12 |
20,637 |
|
| 2014/12 |
19,047 |
|
| 2013/12 |
18,546 |
|
| 2012/12 |
16,360 |
|
| 2011/12 |
8,727 |
|
|
(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
|
2025/12
|
|
売上高
|
29,494
|
53,950
|
54,280
|
59,786
|
63,950
|
67,081
|
72,348
|
76,210
|
77,163
|
78,010
|
84,190
|
90,625
|
95,575
|
99,011
|
99,190
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
7.9
|
7.6
|
5.5
|
3.6
|
0.2
|
|
営業費用
|
20,767
|
37,590
|
35,734
|
40,739
|
43,313
|
44,967
|
48,311
|
49,505
|
51,413
|
52,006
|
55,325
|
59,959
|
64,226
|
62,215
|
64,427
|
|
営業利益
|
8,727
|
16,360
|
18,546
|
19,047
|
20,637
|
22,114
|
24,037
|
26,705
|
25,750
|
26,004
|
28,865
|
30,666
|
31,349
|
36,796
|
34,763
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
34.3
|
33.8
|
32.8
|
37.2
|
35.0
|
|
純利益
|
73,794
|
19,477
|
13,169
|
51,551
|
23,691
|
17,215
|
45,619
|
24,196
|
18,964
|
19,447
|
109,166
|
21,102
|
15,400
|
19,234
|
17,609
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
129.7
|
23.3
|
16.1
|
19.4
|
17.8
|
|
一株あたり利益
|
5.84
|
1.54
|
1.04
|
3.99
|
1.78
|
1.28
|
3.35
|
1.76
|
1.38
|
1.42
|
7.94
|
1.53
|
1.12
|
1.39
|
1.27
|
|
希薄化後一株あたり利益
|
5.83
|
1.54
|
1.04
|
3.99
|
1.78
|
1.28
|
3.35
|
1.76
|
1.38
|
1.41
|
7.92
|
1.53
|
1.11
|
1.39
|
1.27
|
|
配当性向(%)
|
-
|
|
|
|
|
|
|
|
|
|
35.4
|
185.6
|
259.5
|
210.1
|
233.1
|
|
一株あたり配当金
|
-
|
2.46
|
2.5
|
2.52
|
2.56
|
2.6
|
2.64
|
2.68
|
2.72
|
2.76
|
2.8
|
2.84
|
2.88
|
2.92
|
2.96
|
|
EBITDA
|
-
|
|
|
|
|
|
|
|
|
|
56,343
|
57,223
|
59,082
|
64,217
|
63,622
|
|
EBITDAマージン(%)
|
-
|
|
|
|
|
|
|
|
|
|
66.9
|
63.1
|
61.8
|
64.9
|
64.1
|