|
（単位：千ドル）
|
2010/12
|
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
|
198,174
|
260,377
|
313,516
|
329,479
|
350,020
|
327,910
|
313,139
|
299,248
|
297,687
|
286,270
|
321,785
|
418,803
|
606,328
|
600,545
|
624,559
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
12.4
|
30.2
|
44.8
|
-1.0
|
4
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
115,280
|
111,916
|
122,161
|
172,622
|
288,472
|
292,862
|
295,703
|
|
営業費用
|
148,152
|
197,518
|
244,714
|
262,042
|
284,188
|
275,629
|
274,863
|
264,389
|
265,161
|
273,514
|
297,028
|
388,432
|
743,676
|
648,851
|
591,493
|
|
営業利益
|
50,022
|
62,859
|
68,802
|
67,437
|
65,832
|
52,281
|
38,276
|
34,859
|
32,526
|
12,756
|
24,757
|
30,371
|
-137,348
|
-48,306
|
33,066
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
7.7
|
7.3
|
-22.7
|
-8.0
|
5.3
|
|
経常（税引前）利益
|
50,133
|
62,968
|
68,937
|
67,746
|
66,193
|
52,396
|
38,392
|
35,044
|
35,441
|
16,664
|
25,849
|
26,094
|
-151,248
|
-52,765
|
30,939
|
|
経常（税引前）利益率（％）
|
25.3
|
24.2
|
22.0
|
20.6
|
18.9
|
16.0
|
12.3
|
11.7
|
11.9
|
5.8
|
8.0
|
6.2
|
-24.9
|
-8.8
|
5.0
|
|
法人税等合計
|
20,265
|
22,211
|
26,528
|
25,645
|
25,150
|
20,072
|
14,940
|
11,493
|
9,287
|
5,187
|
7,020
|
7,511
|
-36,276
|
-10,715
|
10,419
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
27.2
|
28.8
|
24.0
|
20.3
|
33.7
|
|
純利益
|
29,868
|
40,757
|
42,323
|
42,034
|
40,877
|
32,414
|
24,155
|
21,121
|
25,639
|
10,013
|
18,822
|
17,752
|
-114,993
|
-47,286
|
16,113
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
5.8
|
4.2
|
-19.0
|
-7.9
|
2.6
|
|
一株あたり利益
|
1.63
|
2.28
|
2.38
|
2.38
|
2.36
|
1.94
|
1.5
|
1.3
|
1.56
|
0.62
|
1.27
|
0.98
|
-6.1
|
-2.94
|
0.57
|
|
希薄化後一株あたり利益
|
1.59
|
2.23
|
2.35
|
2.35
|
2.33
|
1.93
|
1.49
|
1.29
|
1.54
|
0.62
|
1.25
|
0.97
|
-6.08
|
-2.93
|
0.55
|