|
（単位：千ドル）
|
2012/1
|
2013/1
|
2014/1
|
2015/1
|
2016/1
|
2017/1
|
2018/1
|
2019/1
|
2020/1
|
2021/1
|
2022/1
|
2023/1
|
2024/1
|
2025/1
|
|
売上高
|
141,850
|
278,635
|
227,455
|
-
|
-
|
-
|
-
|
482,153
|
238,997
|
392,206
|
509,370
|
455,040
|
573,333
|
874,179
|
|
売上成長率（％）
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
売上原価
|
118,748
|
228,500
|
148,607
|
299,507
|
313,810
|
528,336
|
743,490
|
399,715
|
245,817
|
330,139
|
409,638
|
368,679
|
492,499
|
733,190
|
|
売上総利益
|
23,102
|
50,135
|
78,848
|
83,603
|
99,465
|
146,711
|
149,325
|
82,438
|
-6,820
|
62,067
|
99,732
|
86,361
|
80,834
|
140,989
|
|
売上総利益率（％）
|
|
|
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
販売管理費
|
11,186
|
14,350
|
12,918
|
19,470
|
25,060
|
32,478
|
41,764
|
40,710
|
44,125
|
39,041
|
47,321
|
44,692
|
44,376
|
52,794
|
|
営業利益
|
11,916
|
35,785
|
65,930
|
64,133
|
74,405
|
112,254
|
106,977
|
40,237
|
-55,840
|
23,026
|
44,510
|
41,669
|
36,458
|
88,195
|
|
営業利益率 (%)
|
|
|
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
11,964
|
35,742
|
69,335
|
64,367
|
75,506
|
114,532
|
112,625
|
47,218
|
-47,765
|
24,885
|
47,062
|
46,000
|
48,933
|
111,204
|
|
経常（税引前）利益率（％）
|
8.43
|
12.83
|
30.48
|
-
|
-
|
-
|
-
|
9.79
|
-19.99
|
6.34
|
9.24
|
10.11
|
8.53
|
12.72
|
|
法人税等合計
|
4,556
|
13,640
|
25,991
|
20,912
|
25,302
|
37,106
|
40,279
|
-4,651
|
-7,053
|
1,074
|
11,356
|
11,296
|
16,575
|
25,745
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
9,272
|
23,265
|
43,344
|
43,455
|
50,204
|
77,426
|
72,346
|
52,036
|
-40,712
|
23,851
|
38,244
|
34,704
|
32,358
|
85,459
|
|
純利益率（％）
|
|
|
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.68
|
1.69
|
2.85
|
2.11
|
2.46
|
4.67
|
4.64
|
3.34
|
-2.73
|
1.52
|
2.43
|
2.35
|
2.42
|
6.35
|
|
希薄化後一株あたり利益
|
0.67
|
1.65
|
2.78
|
2.05
|
2.42
|
4.5
|
4.56
|
3.32
|
-2.73
|
1.51
|
2.4
|
2.33
|
2.39
|
6.15
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
0.5
|
0.6
|
0.75
|
0.7
|
0.7
|
1
|
1
|
1
|
1
|
3
|
1
|
1
|
1.1
|
1.35
|