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 |
757,216 |
- |
| 2023/12 |
726,874 |
- |
| 2022/12 |
449,410 |
- |
| 2021/12 |
316,484 |
- |
| 2020/12 |
321,850 |
- |
| 2019/12 |
378,786 |
|
| 2018/12 |
144,234 |
|
| 2017/12 |
79,552 |
|
| 2016/12 |
46,595 |
|
| 2015/12 |
34,920 |
|
| 2014/12 |
28,259 |
|
|
（単位：千ドル）
|
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
|
28,259
|
34,920
|
46,595
|
79,552
|
144,234
|
378,786
|
321,850
|
316,484
|
449,410
|
726,874
|
757,216
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
-15.0
|
-1.7
|
42
|
61.7
|
4.2
|
|
営業費用
|
18,503
|
21,388
|
26,390
|
42,789
|
69,259
|
177,803
|
159,387
|
167,712
|
203,075
|
233,464
|
266,551
|
|
経常（税引前）利益
|
7,910
|
12,907
|
19,018
|
28,181
|
50,237
|
115,860
|
88,086
|
176,306
|
186,634
|
144,284
|
138,988
|
|
経常（税引前）利益率（％）
|
28.0
|
37.0
|
40.8
|
35.4
|
34.8
|
30.6
|
27.4
|
55.7
|
41.5
|
19.8
|
18.4
|
|
法人税等合計
|
2,705
|
4,117
|
6,467
|
13,029
|
10,896
|
25,121
|
14,203
|
36,722
|
40,319
|
36,023
|
31,747
|
|
実効税率（％）
|
|
|
|
|
|
|
16.1
|
20.8
|
21.6
|
25.0
|
22.8
|
|
純利益
|
5,205
|
8,790
|
12,551
|
15,152
|
39,341
|
90,739
|
73,883
|
139,584
|
146,315
|
108,261
|
107,241
|
|
純利益率（％）
|
|
|
|
|
|
|
23.0
|
44.1
|
32.6
|
14.9
|
14.2
|
|
一株あたり利益
|
0.73
|
0.86
|
1.16
|
0.82
|
1.63
|
1.71
|
1.48
|
2.83
|
2.75
|
2
|
1.97
|
|
希薄化後一株あたり利益
|
0.72
|
0.84
|
1.13
|
0.8
|
1.6
|
1.68
|
1.48
|
2.77
|
2.71
|
1.98
|
1.95
|