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 |
113,168 |
- |
| 2023/12 |
99,208 |
- |
| 2022/12 |
70,245 |
- |
| 2021/12 |
69,883 |
- |
| 2020/12 |
78,484 |
- |
| 2019/12 |
79,741 |
|
| 2018/12 |
73,700 |
|
| 2017/12 |
67,095 |
|
| 2016/12 |
63,736 |
|
| 2015/12 |
61,963 |
|
| 2014/12 |
63,634 |
|
| 2013/12 |
62,864 |
|
|
（単位：千ドル）
|
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
|
62,864
|
63,634
|
61,963
|
63,736
|
67,095
|
73,700
|
79,741
|
78,484
|
69,883
|
70,245
|
99,208
|
113,168
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
-1.6
|
-11.0
|
0.5
|
41.2
|
14.1
|
|
営業費用
|
99,144
|
104,818
|
115,534
|
127,435
|
131,879
|
133,156
|
136,273
|
183,061
|
170,594
|
137,062
|
119,712
|
111,636
|
|
経常（税引前）利益
|
23,329
|
19,907
|
25,819
|
41,994
|
44,433
|
40,280
|
47,574
|
108,116
|
92,106
|
24,479
|
11,032
|
24,002
|
|
経常（税引前）利益率（％）
|
37.1
|
31.3
|
41.7
|
65.9
|
66.2
|
54.7
|
59.7
|
137.8
|
131.8
|
34.8
|
11.1
|
21.2
|
|
法人税等合計
|
8,621
|
7,175
|
9,249
|
16,462
|
18,469
|
9,526
|
11,671
|
26,971
|
21,315
|
4,992
|
1,657
|
5,314
|
|
実効税率（％）
|
|
|
|
|
|
|
|
24.9
|
23.1
|
20.4
|
15.0
|
22.1
|
|
純利益
|
14,708
|
12,732
|
16,570
|
25,532
|
25,964
|
30,754
|
35,903
|
81,145
|
70,791
|
19,487
|
9,375
|
18,688
|
|
純利益率（％）
|
|
|
|
|
|
|
|
103.4
|
101.3
|
27.7
|
9.4
|
16.5
|
|
一株あたり利益
|
0.43
|
0.38
|
0.57
|
0.94
|
0.95
|
1.12
|
1.38
|
3.32
|
2.98
|
0.89
|
0.47
|
1.01
|
|
希薄化後一株あたり利益
|
0.43
|
0.38
|
0.56
|
0.93
|
0.93
|
1.11
|
1.37
|
3.3
|
2.96
|
0.89
|
0.46
|
1.01
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
41.2
|
60.8
|
89.9
|
152.2
|
59.4
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
0.98
|
1.36
|
1.8
|
0.8
|
0.7
|
0.6
|