|
（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
|
134,250
|
147,589
|
163,677
|
137,975
|
155,542
|
167,650
|
177,333
|
175,780
|
180,541
|
273,649
|
313,612
|
313,757
|
263,566
|
251,510
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
51.57
|
14.6
|
0.05
|
-16
|
-4.57
|
|
売上原価
|
92,541
|
103,174
|
113,349
|
96,912
|
112,068
|
123,383
|
132,606
|
130,750
|
138,181
|
198,822
|
236,482
|
240,118
|
201,795
|
189,306
|
|
販売管理費
|
35,942
|
31,370
|
33,450
|
22,938
|
27,775
|
27,357
|
28,548
|
29,807
|
31,616
|
40,315
|
43,367
|
44,765
|
41,480
|
43,303
|
|
営業利益
|
4,171
|
-2,585
|
14,497
|
15,504
|
12,818
|
14,583
|
14,600
|
13,817
|
9,275
|
33,032
|
31,896
|
26,315
|
17,811
|
20,004
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
12.07
|
10.17
|
8.39
|
6.76
|
7.95
|
|
経常（税引前）利益
|
6,875
|
-538
|
16,688
|
19,783
|
15,674
|
15,542
|
15,517
|
26,442
|
8,934
|
32,922
|
30,549
|
22,614
|
12,493
|
17,776
|
|
経常（税引前）利益率（％）
|
5.12
|
-0.36
|
10.2
|
14.34
|
10.08
|
9.27
|
8.75
|
15.04
|
4.95
|
12.03
|
9.74
|
7.21
|
4.74
|
7.07
|
|
法人税等合計
|
2,434
|
4,392
|
6,883
|
6,438
|
-
|
-
|
1,456
|
6,000
|
1,676
|
6,988
|
6,144
|
4,625
|
2,664
|
4,790
|
|
実効税率（％）
|
|
|
|
|
-
|
-
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
4,441
|
-4,930
|
9,805
|
11,817
|
11,606
|
11,493
|
14,061
|
20,442
|
7,258
|
25,934
|
24,405
|
17,989
|
9,829
|
12,986
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
9.48
|
7.78
|
5.73
|
3.73
|
5.16
|
|
一株あたり利益
|
0.35
|
-0.37
|
0.73
|
0.85
|
0.82
|
0.81
|
0.98
|
1.42
|
0.5
|
1.84
|
1.78
|
1.33
|
0.72
|
0.94
|
|
希薄化後一株あたり利益
|
0.33
|
-0.37
|
0.72
|
0.84
|
0.82
|
0.8
|
0.98
|
1.41
|
0.5
|
1.82
|
1.76
|
1.31
|
0.71
|
0.93
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
37,048
|
36,731
|
32,378
|
23,482
|
26,045
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
13.54
|
11.71
|
10.32
|
8.91
|
10.36
|