|
（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
|
302,867
|
302,309
|
323,672
|
298,665
|
289,194
|
356,284
|
330,802
|
351,082
|
404,177
|
349,953
|
532,581
|
835,584
|
681,477
|
525,324
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-13.42
|
52.19
|
56.89
|
-18.44
|
-22.91
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
300,307
|
314,390
|
319,355
|
347,571
|
325,110
|
370,539
|
483,217
|
449,013
|
406,459
|
|
販売管理費
|
-
|
-
|
-
|
17,703
|
20,768
|
29,276
|
25,630
|
25,023
|
25,829
|
18,174
|
26,615
|
32,192
|
29,523
|
28,414
|
|
営業費用
|
-
|
-
|
-
|
215,862
|
220,465
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
136,198
|
115,758
|
124,851
|
82,803
|
68,729
|
26,701
|
-9,218
|
6,314
|
27,380
|
-34,882
|
134,479
|
319,912
|
201,408
|
90,351
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-9.97
|
25.25
|
38.29
|
29.55
|
17.2
|
|
経常（税引前）利益
|
132,475
|
112,275
|
118,724
|
76,121
|
62,053
|
-26,609
|
-72,568
|
-50,073
|
-34,987
|
-98,151
|
78,212
|
286,961
|
172,722
|
60,977
|
|
経常（税引前）利益率（％）
|
43.74
|
37.14
|
36.68
|
25.49
|
21.46
|
-7.47
|
-21.94
|
-14.26
|
-8.66
|
-28.05
|
14.69
|
34.34
|
25.35
|
11.61
|
|
法人税等合計
|
28
|
52
|
108
|
-28
|
11
|
329
|
220
|
-46
|
-18
|
30
|
57
|
160
|
289
|
77
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
132,447
|
112,223
|
118,616
|
76,149
|
62,042
|
-26,938
|
-72,788
|
-50,027
|
-34,969
|
-98,181
|
78,155
|
286,801
|
172,433
|
60,900
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-28.06
|
14.67
|
34.32
|
25.3
|
11.59
|
|
一株あたり利益
|
1.48
|
1.54
|
1.62
|
1.04
|
0.85
|
-0.26
|
-0.64
|
-
|
-
|
-
|
7.31
|
27.07
|
16.31
|
5.76
|
|
希薄化後一株あたり利益
|
1.48
|
1.53
|
1.62
|
1.04
|
0.85
|
-0.26
|
-0.64
|
-
|
-
|
-
|
7.31
|
27.07
|
16.31
|
5.76
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
41,195
|
207,959
|
402,049
|
281,128
|
178,447
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
11.77
|
39.05
|
48.12
|
41.25
|
33.97
|