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 |
240,552 |
- |
| 2023/12 |
220,925 |
- |
| 2022/12 |
195,776 |
- |
| 2021/12 |
186,099 |
- |
| 2020/12 |
163,609 |
- |
| 2019/12 |
146,591 |
|
| 2018/12 |
129,587 |
|
| 2017/12 |
112,648 |
|
| 2016/12 |
99,214 |
|
| 2015/12 |
81,517 |
|
| 2014/12 |
71,432 |
|
| 2013/12 |
62,205 |
|
| 2012/12 |
46,828 |
|
| 2011/12 |
39,313 |
|
|
（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
|
39,313
|
46,827
|
62,205
|
71,431
|
81,516
|
99,213
|
112,647
|
129,586
|
146,591
|
163,609
|
186,099
|
195,776
|
220,925
|
240,552
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
11.6
|
13.8
|
5.2
|
12.9
|
8.9
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11,715
|
12,938
|
14,417
|
-
|
-
|
-
|
-
|
|
営業費用
|
37,174
|
44,214
|
58,009
|
64,521
|
72,076
|
83,255
|
96,616
|
111,009
|
126,582
|
135,296
|
152,163
|
166,252
|
184,803
|
198,092
|
|
純利益
|
3,696
|
6,474
|
5,836
|
4,237
|
2,144
|
11,534
|
12,668
|
-36,216
|
27,750
|
5,055
|
51,088
|
-4,972
|
7,851
|
21,441
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.1
|
27.5
|
-2.5
|
3.6
|
8.9
|
|
一株あたり利益
|
0.14
|
0.11
|
-0.09
|
-0.15
|
-0.24
|
-
|
-
|
-
|
0.7
|
0.12
|
1.1
|
-0.67
|
-0.15
|
0.03
|
|
希薄化後一株あたり利益
|
0.14
|
0.11
|
-0.09
|
-0.15
|
-0.24
|
-
|
-
|
-
|
0.69
|
0.12
|
1.08
|
-0.67
|
-0.15
|
0.03
|
|
配当性向（%）
|
-
|
|
|
|
|
-
|
-
|
-
|
|
600
|
70.4
|
-119.4
|
-546.7
|
2833.3
|
|
一株あたり配当金
|
-
|
0.72
|
0.72
|
0.72
|
0.72
|
0.72
|
0.72
|
0.72
|
0.72
|
0.72
|
0.76
|
0.8
|
0.82
|
0.85
|