|
（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
|
250,169
|
297,057
|
300,390
|
340,758
|
382,090
|
418,131
|
449,379
|
181,444
|
208,759
|
251,568
|
282,582
|
304,348
|
352,013
|
465,607
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
226,928
|
273,165
|
276,035
|
315,948
|
355,517
|
390,800
|
422,303
|
154,524
|
178,792
|
218,528
|
236,866
|
250,254
|
287,766
|
374,527
|
|
売上総利益
|
23,241
|
23,892
|
24,355
|
24,810
|
26,573
|
27,331
|
27,076
|
26,920
|
29,967
|
33,040
|
45,716
|
54,094
|
64,247
|
91,080
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
14,623
|
15,377
|
15,505
|
16,513
|
18,063
|
18,715
|
19,263
|
20,319
|
21,401
|
23,929
|
32,136
|
34,144
|
44,330
|
56,508
|
|
営業利益
|
8,618
|
8,515
|
8,850
|
8,297
|
8,510
|
8,616
|
7,813
|
4,155
|
8,466
|
5,303
|
12,051
|
17,314
|
16,490
|
27,992
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
8,987
|
9,089
|
9,412
|
8,758
|
8,858
|
8,933
|
8,553
|
5,117
|
9,048
|
6,220
|
12,364
|
16,532
|
16,781
|
25,018
|
|
経常（税引前）利益率（％）
|
3.59
|
3.06
|
3.13
|
2.57
|
2.32
|
2.14
|
1.9
|
2.82
|
4.33
|
2.47
|
4.38
|
5.43
|
4.77
|
5.37
|
|
法人税等合計
|
3,448
|
3,600
|
3,019
|
2,998
|
3,028
|
3,032
|
3,491
|
1,579
|
2,261
|
1,746
|
3,166
|
4,035
|
4,458
|
6,408
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-
|
-
|
-
|
-
|
-
|
-
|
5,062
|
3,538
|
6,787
|
4,474
|
9,198
|
12,497
|
12,323
|
18,610
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.26
|
1.23
|
1.44
|
1.24
|
1.26
|
1.31
|
1.13
|
0.78
|
1.51
|
1.01
|
2.09
|
2.81
|
2.72
|
4.06
|
|
希薄化後一株あたり利益
|
1.2
|
1.19
|
1.41
|
1.23
|
1.25
|
1.31
|
1.13
|
0.78
|
1.51
|
1.01
|
2.09
|
2.81
|
2.72
|
4.06
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
0.68
|
0.68
|
0.68
|
0.68
|
0.68
|
0.68
|
0.68
|
0.68
|
|
EBITDA
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|