|
（単位：千ドル）
|
2010/12
|
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
|
566,897
|
581,805
|
559,833
|
562,210
|
596,982
|
602,631
|
525,463
|
520,493
|
544,345
|
580,417
|
534,852
|
486,819
|
506,100
|
514,651
|
505,517
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-7.85
|
-8.98
|
3.96
|
1.69
|
-1.77
|
|
営業費用
|
466,542
|
476,093
|
441,646
|
446,418
|
471,313
|
568,730
|
466,237
|
416,951
|
491,791
|
468,007
|
424,027
|
396,569
|
412,054
|
545,179
|
452,934
|
|
営業利益
|
100,355
|
105,712
|
118,187
|
115,792
|
125,669
|
33,901
|
59,226
|
103,542
|
58,526
|
114,786
|
400,487
|
93,295
|
119,730
|
-21,581
|
54,880
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
74.88
|
19.16
|
23.66
|
-4.19
|
10.86
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
121,231
|
137,712
|
34,541
|
307,102
|
12,413
|
54,047
|
-197,331
|
-196,473
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
23.29
|
25.3
|
5.95
|
57.42
|
2.55
|
10.68
|
-38.34
|
-38.87
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-628
|
423
|
12
|
-224
|
47
|
55
|
72
|
14
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-17,074
|
-4,499
|
6,595
|
43,189
|
6,975
|
-30,401
|
40,501
|
121,859
|
137,289
|
34,529
|
307,326
|
12,366
|
53,992
|
-196,789
|
-195,907
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
57.46
|
2.54
|
10.67
|
-38.24
|
-38.75
|
|
一株あたり利益
|
-0.19
|
-0.1
|
-0.06
|
0.23
|
0
|
-0.21
|
0.19
|
-
|
-
|
-
|
1.77
|
0.07
|
0.31
|
-1.15
|
-1.14
|
|
希薄化後一株あたり利益
|
-0.19
|
-0.1
|
-0.06
|
0.23
|
0
|
-0.21
|
0.19
|
-
|
-
|
-
|
1.77
|
0.07
|
0.31
|
-1.15
|
-1.14
|
|
配当性向（%）
|
|
|
|
|
-
|
|
|
-
|
-
|
-
|
42.94
|
1085.71
|
245.16
|
-62.61
|
-52.63
|
|
一株あたり配当金
|
1.76
|
0.6
|
0.6
|
0.6
|
0.6
|
0.6
|
0.63
|
0.66
|
0.73
|
0.76
|
0.76
|
0.76
|
0.76
|
0.72
|
0.6
|
|
EBITDA
|
-
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|