|
（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
|
228,163
|
266,446
|
339,937
|
661,039
|
692,279
|
633,123
|
624,464
|
803,256
|
772,702
|
502,587
|
444,908
|
534,894
|
689,206
|
795,426
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
167,667
|
197,004
|
252,079
|
493,997
|
504,337
|
473,656
|
487,351
|
-
|
616,560
|
405,744
|
379,545
|
463,354
|
568,410
|
627,084
|
|
売上総利益
|
60,496
|
69,442
|
87,858
|
167,042
|
187,942
|
159,467
|
137,113
|
180,696
|
156,142
|
96,843
|
65,363
|
71,540
|
120,796
|
168,342
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
27,175
|
36,817
|
45,553
|
79,680
|
89,141
|
86,328
|
90,516
|
117,033
|
143,358
|
110,528
|
99,051
|
101,584
|
127,467
|
141,876
|
|
営業利益
|
30,821
|
32,625
|
42,305
|
87,362
|
98,801
|
73,139
|
30,360
|
63,663
|
1,701
|
-100,701
|
-28,674
|
-30,044
|
-6,671
|
26,466
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
29,015
|
31,583
|
38,211
|
79,107
|
94,050
|
68,785
|
24,991
|
52,282
|
68,303
|
-112,410
|
-26,960
|
-29,793
|
-26,311
|
-7,867
|
|
経常（税引前）利益率（％）
|
12.72
|
11.85
|
11.24
|
11.97
|
13.59
|
10.86
|
4.0
|
6.51
|
8.84
|
-22.37
|
-6.06
|
-5.57
|
-3.82
|
-0.99
|
|
法人税等合計
|
7,424
|
9,709
|
10,945
|
22,937
|
27,076
|
20,361
|
5,312
|
5,479
|
16,286
|
3,371
|
-1,382
|
5,954
|
110
|
8,348
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
21,591
|
21,874
|
27,266
|
56,170
|
66,974
|
48,424
|
19,679
|
46,803
|
52,017
|
-115,781
|
-25,578
|
-35,747
|
-26,421
|
-16,215
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.78
|
1.53
|
1.56
|
2.59
|
2.63
|
1.66
|
0.69
|
1.45
|
1.62
|
-3.76
|
-0.82
|
-1.11
|
-0.8
|
-0.46
|
|
希薄化後一株あたり利益
|
1.67
|
1.45
|
1.49
|
2.48
|
2.55
|
1.61
|
0.67
|
1.41
|
1.6
|
-3.76
|
-0.82
|
-1.11
|
-0.8
|
-0.46
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|