|
（単位：千ドル）
|
2011/12
|
2012/12
|
2013/12
|
2015/1
|
2016/1
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2021/1
|
2022/1
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
305,228
|
270,390
|
278,432
|
306,371
|
303,559
|
324,779
|
370,075
|
417,648
|
451,370
|
508,373
|
565,933
|
590,901
|
623,976
|
687,414
|
|
売上成長率（％）
|
-
|
|
|
-
|
|
|
|
|
|
-
|
11.3
|
16.2
|
10.3
|
10.2
|
|
売上原価
|
199,383
|
182,381
|
189,262
|
206,813
|
207,650
|
227,380
|
258,829
|
-
|
317,761
|
370,709
|
400,054
|
410,081
|
439,751
|
479,936
|
|
売上総利益
|
105,845
|
88,009
|
89,170
|
99,558
|
95,909
|
97,399
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率（％）
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
71,752
|
67,235
|
64,242
|
69,074
|
72,439
|
70,584
|
86,537
|
89,533
|
93,613
|
90,028
|
97,372
|
110,087
|
115,116
|
125,050
|
|
営業利益
|
29,064
|
-57,810
|
18,517
|
24,041
|
12,394
|
18,919
|
15,764
|
28,935
|
29,348
|
34,796
|
55,739
|
58,737
|
57,545
|
70,751
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
6.8
|
9.8
|
9.9
|
9.2
|
10.3
|
|
経常（税引前）利益
|
28,083
|
-58,023
|
17,918
|
23,315
|
11,815
|
21,889
|
15,164
|
28,933
|
26,797
|
33,622
|
54,275
|
58,800
|
52,288
|
66,242
|
|
経常（税引前）利益率（％）
|
9.2
|
-21.5
|
6.4
|
7.6
|
3.9
|
6.7
|
4.1
|
6.9
|
5.9
|
6.6
|
9.6
|
10.0
|
8.4
|
9.6
|
|
法人税等合計
|
11,138
|
-5,180
|
6,683
|
9,908
|
5,490
|
7,656
|
7,463
|
6,461
|
6,050
|
9,115
|
12,596
|
15,181
|
13,807
|
19,589
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
27.1
|
23.2
|
25.8
|
26.4
|
29.6
|
|
純利益
|
16,945
|
-52,843
|
11,235
|
13,407
|
6,325
|
14,233
|
7,701
|
22,492
|
20,747
|
24,507
|
41,679
|
43,619
|
38,481
|
46,653
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.8
|
7.4
|
7.4
|
6.2
|
6.8
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6.02
|
5.48
|
6.82
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5.91
|
5.39
|
6.74
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
21.8
|
27.8
|
26.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.71
|
0.83
|
0.95
|
1.09
|
1.29
|
1.5
|
1.75
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
47,636
|
68,507
|
70,733
|
69,109
|
82,428
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
9.4
|
12.1
|
12.0
|
11.1
|
12.0
|