|
（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
|
208,891
|
201,567
|
209,573
|
202,561
|
166,918
|
158,575
|
192,803
|
326,429
|
397,550
|
229,161
|
260,115
|
654,086
|
719,188
|
642,851
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
153,445
|
141,859
|
150,059
|
141,142
|
131,294
|
119,895
|
133,412
|
215,734
|
252,627
|
172,308
|
200,635
|
468,639
|
507,136
|
492,282
|
|
売上総利益
|
55,446
|
59,708
|
59,514
|
61,419
|
35,624
|
38,680
|
59,391
|
110,695
|
144,923
|
56,853
|
59,480
|
185,447
|
212,052
|
150,569
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
37,227
|
42,305
|
47,817
|
54,754
|
59,303
|
43,954
|
71,651
|
73,271
|
86,498
|
57,849
|
61,882
|
155,457
|
150,875
|
281,827
|
|
営業利益
|
18,219
|
17,403
|
11,697
|
6,665
|
-23,679
|
-5,274
|
-12,260
|
37,424
|
58,425
|
-996
|
-2,402
|
29,990
|
61,177
|
-131,258
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
16,810
|
16,552
|
10,528
|
5,839
|
-26,089
|
-5,708
|
-15,284
|
34,607
|
56,702
|
-1,960
|
-2,554
|
23,209
|
49,879
|
-140,990
|
|
経常（税引前）利益率（％）
|
8.05
|
8.21
|
5.02
|
2.88
|
-15.63
|
-3.6
|
-7.93
|
10.6
|
14.26
|
-0.86
|
-0.98
|
3.55
|
6.94
|
-21.93
|
|
法人税等合計
|
4,369
|
4,858
|
2,941
|
3,913
|
-2,118
|
797
|
3,569
|
4,134
|
22,661
|
-548
|
-1,544
|
9,376
|
15,120
|
10,970
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
12,441
|
11,694
|
7,587
|
2,567
|
-23,971
|
-6,505
|
-18,853
|
30,473
|
34,041
|
-1,412
|
-202
|
13,833
|
34,759
|
-94,452
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.94
|
0.87
|
0.55
|
0.18
|
-1.72
|
-0.46
|
-1.31
|
2.05
|
2.29
|
-0.1
|
-0.26
|
0.72
|
1.08
|
-8.2
|
|
希薄化後一株あたり利益
|
0.93
|
0.87
|
0.54
|
0.18
|
-1.72
|
-0.46
|
-1.31
|
2.04
|
2.28
|
-0.1
|
-0.26
|
0.72
|
1.08
|
-8.2
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.16
|
0.16
|
0.16
|
0.16
|
0.14
|
0.08
|
0.08
|
0.08
|
0.29
|
0.13
|
-
|
-
|
-
|
-
|