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 |
860,387 |
- |
| 2023/12 |
827,697 |
- |
| 2022/12 |
866,467 |
- |
| 2021/12 |
504,917 |
- |
| 2020/12 |
250,626 |
- |
| 2019/12 |
298,283 |
- |
| 2018/12 |
288,820 |
- |
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/12 |
566,397 |
65.8% |
| 2023/12 |
620,219 |
74.9% |
| 2022/12 |
680,482 |
78.5% |
| 2021/12 |
361,572 |
71.6% |
| 2020/12 |
52,914 |
21.1% |
| 2019/12 |
193,540 |
64.9% |
| 2018/12 |
202,987 |
70.3% |
| 2016/12 |
-9,311 |
- |
| 2015/12 |
24,375 |
- |
| 2014/12 |
40,417 |
- |
|
（単位：千ドル）
|
2014/12
|
2015/12
|
2016/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
-
|
-
|
-
|
288,820
|
298,283
|
250,626
|
504,917
|
866,467
|
827,697
|
860,387
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
-16.0
|
101.5
|
71.6
|
-4.5
|
4.0
|
|
営業費用
|
37,350
|
50,484
|
88,457
|
85,833
|
104,743
|
197,712
|
143,345
|
185,985
|
207,478
|
293,990
|
|
営業利益
|
40,417
|
24,375
|
-9,311
|
202,987
|
193,540
|
52,914
|
361,572
|
680,482
|
620,219
|
566,397
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
21.1
|
71.6
|
78.5
|
74.9
|
65.8
|
|
経常（税引前）利益
|
-
|
-
|
-
|
190,512
|
179,628
|
-50,947
|
258,198
|
622,351
|
547,293
|
503,935
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
66.0
|
60.2
|
-20.3
|
51.1
|
71.8
|
66.1
|
58.6
|
|
法人税等合計
|
-
|
-
|
-
|
-72,365
|
-41,582
|
142,466
|
1,521
|
-32,653
|
45,952
|
-99,711
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
-279.6
|
0.6
|
-5.2
|
8.4
|
-19.8
|
|
純利益
|
-
|
-
|
-
|
262,877
|
221,210
|
-192,304
|
256,677
|
655,004
|
501,341
|
603,646
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
-76.7
|
50.8
|
75.6
|
60.6
|
70.2
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.69
|
3.82
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.69
|
3.82
|