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 |
44,281 |
31.0% |
| 2023/12 |
38,419 |
30.4% |
| 2022/12 |
35,377 |
25.6% |
| 2021/12 |
30,406 |
21.7% |
| 2020/12 |
25,214 |
23.1% |
| 2019/12 |
22,110 |
|
| 2018/12 |
17,604 |
|
| 2017/12 |
13,060 |
|
| 2016/12 |
9,789 |
|
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 |
11,777 |
26.6% |
| 2023/12 |
10,008 |
26.0% |
| 2022/12 |
7,736 |
21.9% |
| 2021/12 |
5,503 |
18.1% |
| 2020/12 |
4,754 |
18.9% |
| 2019/12 |
5,463 |
|
| 2018/12 |
4,332 |
|
| 2017/12 |
3,748 |
|
| 2016/12 |
2,769 |
|
|
（単位：百万ドル）
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
9,789
|
13,060
|
17,604
|
22,110
|
25,214
|
30,406
|
35,377
|
38,419
|
44,281
|
|
売上成長率（％）
|
-
|
|
|
|
14.0
|
20.6
|
16.4
|
8.6
|
15.3
|
|
売上原価
|
6,346
|
8,714
|
12,240
|
15,489
|
19,377
|
23,816
|
26,338
|
26,756
|
30,564
|
|
売上総利益
|
3,443
|
4,346
|
5,365
|
6,621
|
5,837
|
6,589
|
9,039
|
11,663
|
13,717
|
|
売上総利益率（％）
|
|
|
|
|
23.1
|
21.7
|
25.6
|
30.4
|
31.0
|
|
販売管理費
|
705
|
780
|
1,210
|
1,546
|
1,663
|
1,875
|
2,077
|
2,425
|
2,690
|
|
営業費用
|
673
|
597
|
1,032
|
1,158
|
1,082
|
1,086
|
1,302
|
1,654
|
1,940
|
|
営業利益
|
2,769
|
3,748
|
4,332
|
5,463
|
4,754
|
5,503
|
7,736
|
10,008
|
11,777
|
|
営業利益率 (%)
|
|
|
|
|
18.9
|
18.1
|
21.9
|
26.0
|
26.6
|
|
経常（税引前）利益
|
2,820
|
3,821
|
5,336
|
6,757
|
5,035
|
5,739
|
8,286
|
10,689
|
11,676
|
|
経常（税引前）利益率（％）
|
28.8
|
29.3
|
30.3
|
30.6
|
20.0
|
18.9
|
23.4
|
27.8
|
26.4
|
|
法人税等合計
|
731
|
646
|
929
|
1,078
|
689
|
1,005
|
1,633
|
1,938
|
2,845
|
|
実効税率（％）
|
|
|
|
|
13.7
|
17.5
|
19.7
|
18.1
|
24.4
|
|
純利益
|
2,053
|
3,160
|
4,388
|
5,674
|
4,326
|
4,755
|
6,809
|
8,754
|
8,888
|
|
純利益率（％）
|
|
|
|
|
17.2
|
15.6
|
19.2
|
22.8
|
20.1
|
|
一株あたり利益
|
0.42
|
0.68
|
0.85
|
1.04
|
0.83
|
0.91
|
1.22
|
1.53
|
1.5
|
|
希薄化後一株あたり利益
|
0.42
|
0.68
|
0.85
|
1.04
|
0.83
|
0.91
|
1.21
|
1.49
|
1.47
|
|
EBITDA
|
|
|
|
|
6,595
|
7,725
|
10,407
|
12,883
|
14,800
|
|
EBITDAマージン（％）
|
|
|
|
|
26.2
|
25.4
|
29.4
|
33.5
|
33.4
|