|
（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
|
295,121
|
286,594
|
349,189
|
487,076
|
567,080
|
500,153
|
491,611
|
548,184
|
492,412
|
465,771
|
543,494
|
654,233
|
639,813
|
534,792
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-5.41
|
16.69
|
20.38
|
-2.2
|
-16.41
|
|
売上原価
|
244,749
|
240,092
|
286,952
|
399,100
|
458,253
|
400,245
|
389,601
|
438,414
|
381,715
|
346,041
|
409,111
|
470,780
|
423,964
|
332,434
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
99,908
|
102,010
|
109,770
|
110,697
|
119,730
|
134,383
|
183,453
|
215,849
|
202,358
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
25.71
|
24.73
|
28.04
|
33.74
|
37.84
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26,925
|
23,600
|
21,900
|
20,200
|
22,500
|
23,586
|
|
販売管理費
|
39,284
|
39,343
|
45,831
|
72,051
|
78,113
|
71,005
|
85,067
|
79,937
|
76,062
|
78,704
|
86,612
|
92,342
|
99,091
|
110,616
|
|
営業費用
|
287,725
|
284,889
|
334,142
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
7,396
|
1,705
|
15,047
|
14,093
|
28,600
|
-76,512
|
16,338
|
29,611
|
483
|
18,667
|
31,257
|
65,147
|
87,976
|
64,297
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
4.01
|
5.75
|
9.96
|
13.75
|
12.02
|
|
経常（税引前）利益
|
7,872
|
1,038
|
15,165
|
10,391
|
25,732
|
-82,552
|
9,643
|
23,616
|
-7,302
|
12,136
|
27,327
|
59,059
|
83,300
|
61,808
|
|
経常（税引前）利益率（％）
|
2.67
|
0.36
|
4.34
|
2.13
|
4.54
|
-16.51
|
1.96
|
4.31
|
-1.48
|
2.61
|
5.03
|
9.03
|
13.02
|
11.56
|
|
法人税等合計
|
4,108
|
-1,364
|
-743
|
1,296
|
6,535
|
-17,718
|
21,540
|
2,907
|
1,441
|
-659
|
2,506
|
6,370
|
9,469
|
12,616
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
3,764
|
2,402
|
15,908
|
9,095
|
19,197
|
-64,834
|
-11,897
|
20,709
|
-8,743
|
12,795
|
24,821
|
52,689
|
73,831
|
49,192
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.75
|
4.57
|
8.05
|
11.54
|
9.2
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
35,090
|
48,118
|
80,010
|
101,288
|
80,754
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
7.53
|
8.85
|
12.23
|
15.83
|
15.1
|