|
（単位：千ドル）
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2023/1
|
2023/12
|
2024/12
|
|
売上高
|
151,678
|
172,810
|
217,533
|
253,852
|
272,600
|
286,862
|
294,313
|
277,890
|
239,027
|
298,421
|
313,167
|
272,499
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
-5.6
|
-14.0
|
-
|
-
|
-8.7
|
|
売上原価
|
122,616
|
138,283
|
169,627
|
193,778
|
204,198
|
210,267
|
213,632
|
201,670
|
158,086
|
194,874
|
201,383
|
179,636
|
|
売上総利益
|
29,062
|
34,527
|
47,906
|
60,073
|
68,401
|
76,595
|
80,681
|
76,220
|
80,940
|
103,547
|
111,784
|
92,863
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
27.4
|
33.9
|
34.7
|
35.7
|
34.1
|
|
販売管理費
|
19,039
|
24,084
|
30,390
|
37,804
|
44,349
|
47,291
|
56,199
|
60,558
|
65,115
|
83,211
|
88,650
|
85,333
|
|
営業利益
|
5,128
|
5,801
|
11,972
|
15,535
|
17,760
|
24,259
|
19,661
|
3,538
|
14,530
|
16,282
|
-7,185
|
1,213
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
1.3
|
6.1
|
5.5
|
-2.3
|
0.4
|
|
経常（税引前）利益
|
835
|
944
|
8,715
|
11,170
|
14,507
|
21,409
|
17,551
|
1,954
|
13,097
|
14,920
|
-13,161
|
-3,708
|
|
経常（税引前）利益率（％）
|
0.6
|
0.5
|
4.0
|
4.4
|
5.3
|
7.5
|
6.0
|
0.7
|
5.5
|
5.0
|
-4.2
|
-1.4
|
|
法人税等合計
|
-7,463
|
1,373
|
3,368
|
4,287
|
8,659
|
3,859
|
4,304
|
513
|
-
|
-
|
-
|
-
|
|
実効税率（％）
|
|
|
|
|
|
|
|
26.3
|
-
|
-
|
-
|
-
|
|
純利益
|
8,298
|
-429
|
5,347
|
6,882
|
5,848
|
17,549
|
13,246
|
1,441
|
14,109
|
25,360
|
-10,223
|
-3,338
|
|
純利益率（％）
|
|
|
|
|
|
|
|
0.5
|
5.9
|
8.5
|
-3.3
|
-1.2
|
|
一株あたり利益
|
1.53
|
-0.08
|
0.76
|
0.85
|
0.67
|
1.83
|
1.29
|
0.14
|
1.36
|
2.43
|
-0.95
|
-0.31
|
|
希薄化後一株あたり利益
|
1.47
|
-0.08
|
0.73
|
0.82
|
0.65
|
1.79
|
1.28
|
0.14
|
1.35
|
2.42
|
-0.95
|
-0.31
|
|
配当性向（%）
|
-
|
|
|
|
|
|
|
357.1
|
32.6
|
24.8
|
-63.2
|
-
|
|
一株あたり配当金
|
-
|
0.15
|
0.25
|
0.25
|
0.25
|
1.15
|
1.2
|
0.5
|
0.44
|
0.6
|
0.6
|
-
|
|
EBITDA
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|