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 |
427,737 |
- |
| 2023/12 |
349,035 |
- |
| 2022/12 |
301,345 |
- |
| 2021/12 |
304,318 |
- |
| 2020/12 |
253,699 |
- |
| 2019/12 |
268,403 |
|
| 2018/12 |
274,116 |
|
| 2017/12 |
237,399 |
|
| 2016/12 |
219,446 |
|
| 2015/12 |
298,942 |
|
| 2014/12 |
183,762 |
|
| 2013/12 |
149,468 |
|
| 2012/12 |
84,798 |
|
| 2011/12 |
65,160 |
|
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 |
137,293 |
32.1% |
| 2023/12 |
87,492 |
25.1% |
| 2022/12 |
60,085 |
19.9% |
| 2021/12 |
89,058 |
29.3% |
| 2020/12 |
55,082 |
21.7% |
| 2019/12 |
53,534 |
|
| 2018/12 |
61,279 |
|
|
(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
|
65,160
|
84,798
|
149,468
|
183,762
|
298,942
|
219,446
|
237,399
|
274,116
|
268,403
|
253,699
|
304,318
|
301,345
|
349,035
|
427,737
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
-5.5
|
20.0
|
-1.0
|
15.8
|
22.6
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
56,686
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
62,068
|
73,768
|
97,931
|
110,214
|
161,757
|
163,884
|
179,207
|
212,837
|
214,869
|
198,617
|
215,260
|
241,260
|
261,543
|
290,444
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
61,279
|
53,534
|
55,082
|
89,058
|
60,085
|
87,492
|
137,293
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
21.7
|
29.3
|
19.9
|
25.1
|
32.1
|
|
経常(税引前)利益
|
3,092
|
11,030
|
51,537
|
73,548
|
137,185
|
55,562
|
58,192
|
51,039
|
121
|
-35,222
|
56,671
|
39,950
|
119,008
|
95,402
|
|
経常(税引前)利益率(%)
|
4.7
|
13.0
|
34.5
|
40.0
|
45.9
|
25.3
|
24.5
|
18.6
|
0.0
|
-13.9
|
18.6
|
13.3
|
34.1
|
22.3
|
|
法人税等合計
|
-
|
-
|
-
|
12,497
|
57,133
|
29,407
|
30,993
|
14,406
|
10,546
|
433
|
6,874
|
-10,734
|
16,462
|
28,709
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-1.2
|
12.1
|
-26.9
|
13.8
|
30.1
|
|
純利益
|
3,092
|
11,030
|
51,537
|
61,051
|
80,052
|
26,155
|
27,199
|
36,633
|
-10,425
|
-35,655
|
49,797
|
50,684
|
102,546
|
66,693
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
-14.1
|
16.4
|
16.8
|
29.4
|
15.6
|
|
一株あたり利益
|
0.03
|
0.09
|
0.41
|
0.46
|
0.58
|
0.19
|
0.2
|
0.23
|
-0.08
|
-0.25
|
0.31
|
0.31
|
0.66
|
0.34
|
|
希薄化後一株あたり利益
|
0.02
|
0.08
|
0.37
|
0.44
|
0.58
|
0.19
|
0.2
|
0.23
|
-0.08
|
-0.25
|
0.31
|
0.31
|
0.64
|
0.33
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-48
|
38.7
|
38.7
|
18.8
|
36.4
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0.57
|
0.32
|
0.32
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|