|
(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
|
304,429
|
366,190
|
381,021
|
298,634
|
289,382
|
312,113
|
355,047
|
454,272
|
468,186
|
458,704
|
556,872
|
609,615
|
579,371
|
547,306
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
181,361
|
205,065
|
209,674
|
184,138
|
177,480
|
183,825
|
207,655
|
271,641
|
290,832
|
286,114
|
343,629
|
368,263
|
400,207
|
426,989
|
|
売上総利益
|
123,068
|
161,125
|
171,347
|
114,496
|
111,902
|
128,288
|
147,392
|
182,631
|
177,354
|
172,590
|
213,243
|
241,352
|
179,164
|
120,317
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
38,025
|
32,662
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
117,844
|
119,634
|
|
営業費用
|
83,842
|
101,802
|
115,612
|
107,786
|
100,378
|
107,748
|
120,598
|
143,610
|
151,133
|
154,339
|
182,468
|
200,701
|
-
|
-
|
|
営業利益
|
39,226
|
59,323
|
55,735
|
6,710
|
11,524
|
20,540
|
26,794
|
39,021
|
26,221
|
22,908
|
30,946
|
40,651
|
23,295
|
-101,555
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
35,223
|
56,852
|
53,834
|
3,644
|
8,962
|
18,917
|
24,853
|
33,596
|
19,012
|
18,447
|
27,141
|
35,965
|
10,297
|
-120,458
|
|
経常(税引前)利益率(%)
|
11.57
|
15.53
|
14.13
|
1.22
|
3.1
|
6.06
|
7.0
|
7.4
|
4.06
|
4.02
|
4.87
|
5.9
|
1.78
|
-22.01
|
|
法人税等合計
|
13,155
|
20,026
|
18,916
|
-451
|
2,009
|
5,540
|
4,443
|
9,145
|
5,202
|
3,080
|
8,166
|
8,561
|
2,778
|
5,882
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
22,068
|
36,867
|
34,449
|
4,841
|
6,591
|
13,024
|
20,361
|
24,195
|
13,601
|
15,242
|
18,587
|
27,404
|
7,519
|
-126,340
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.8
|
1.32
|
1.22
|
0.17
|
0.23
|
0.44
|
0.7
|
0.83
|
0.47
|
0.52
|
0.62
|
0.94
|
0.27
|
-4.5
|
|
希薄化後一株あたり利益
|
0.79
|
1.28
|
1.19
|
0.17
|
0.23
|
0.44
|
0.68
|
0.81
|
0.46
|
0.51
|
0.61
|
0.92
|
0.26
|
-4.5
|
|
配当性向(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
0.08
|
0.22
|
0.22
|
0.17
|
0.02
|
0.03
|
0.06
|
0.08
|
0.08
|
0.04
|
0.08
|
0.1
|
0.12
|
0.06
|
|
EBITDA
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|