|
（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
|
344,816
|
292,905
|
281,050
|
272,858
|
238,480
|
331,866
|
432,401
|
419,432
|
397,904
|
328,544
|
344,920
|
390,189
|
422,340
|
418,305
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
326,157
|
257,513
|
287,639
|
327,996
|
347,781
|
336,809
|
|
販売管理費
|
41,887
|
40,530
|
39,682
|
37,380
|
39,510
|
58,175
|
61,310
|
58,068
|
53,643
|
45,542
|
45,998
|
43,527
|
50,884
|
54,878
|
|
営業費用
|
308,342
|
276,613
|
252,083
|
272,778
|
233,433
|
386,396
|
441,770
|
464,324
|
408,812
|
322,098
|
358,536
|
387,411
|
456,914
|
406,136
|
|
営業利益
|
36,474
|
16,292
|
28,967
|
80
|
5,047
|
-54,530
|
-9,369
|
-44,892
|
-10,908
|
6,446
|
-13,616
|
2,778
|
-34,574
|
12,169
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
34,727
|
15,167
|
27,180
|
-892
|
4,520
|
-57,520
|
-13,693
|
-43,807
|
-8,367
|
8,700
|
-9,829
|
5,556
|
-39,277
|
5,046
|
|
経常（税引前）利益率（％）
|
10.07
|
5.18
|
9.67
|
-0.33
|
1.9
|
-17.33
|
-3.17
|
-10.44
|
-2.1
|
2.65
|
-2.85
|
1.42
|
-9.3
|
1.21
|
|
法人税等合計
|
12,916
|
5,218
|
5,813
|
-766
|
2,633
|
22,712
|
-1,355
|
268
|
2,108
|
-470
|
2,305
|
1,576
|
-1,158
|
2,695
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
21,309
|
8,355
|
12,437
|
-1,187
|
1,373
|
-79,809
|
-11,302
|
-67,476
|
-19,560
|
9,170
|
-12,134
|
3,980
|
-38,119
|
2,351
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
2.07
|
0.81
|
1.2
|
-0.11
|
0.13
|
-6.68
|
-0.98
|
-5.57
|
-1.67
|
0.56
|
-0.67
|
0.18
|
-2.04
|
0.02
|
|
希薄化後一株あたり利益
|
2.05
|
0.8
|
1.2
|
-0.11
|
0.13
|
-6.68
|
-0.98
|
-5.57
|
-1.67
|
0.54
|
-0.67
|
0.18
|
-2.04
|
0.02
|
|
配当性向（%）
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.72
|
0.72
|
0.72
|
0.72
|
0.72
|
0.36
|
0.09
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|