|
（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
|
832,022
|
857,916
|
747,718
|
839,743
|
825,341
|
662,112
|
755,231
|
897,737
|
901,238
|
717,699
|
971,578
|
981,553
|
994,679
|
723,355
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
716,430
|
741,378
|
667,989
|
732,055
|
714,519
|
574,882
|
662,666
|
768,885
|
796,101
|
643,623
|
852,591
|
895,048
|
860,956
|
650,236
|
|
売上総利益
|
115,592
|
116,538
|
79,729
|
107,688
|
110,822
|
87,230
|
92,565
|
128,852
|
105,137
|
74,076
|
118,987
|
86,505
|
133,723
|
73,119
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
65,521
|
71,949
|
71,711
|
72,480
|
71,469
|
60,542
|
59,800
|
60,679
|
62,549
|
64,794
|
69,406
|
66,361
|
85,663
|
73,877
|
|
営業利益
|
49,056
|
44,096
|
6,438
|
33,693
|
38,026
|
25,383
|
31,445
|
66,873
|
40,636
|
-23,169
|
49,581
|
20,144
|
48,060
|
-758
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
21,685
|
23,082
|
-14,788
|
12,762
|
16,819
|
6,834
|
13,645
|
53,508
|
21,556
|
-44,500
|
32,125
|
-1,067
|
36,174
|
-8,241
|
|
経常（税引前）利益率（％）
|
2.61
|
2.69
|
-1.98
|
1.52
|
2.04
|
1.03
|
1.81
|
5.96
|
2.39
|
-6.2
|
3.31
|
-0.11
|
3.64
|
-1.14
|
|
法人税等合計
|
3,095
|
-26,948
|
-2,337
|
5,131
|
9,758
|
49
|
15,350
|
8,996
|
5,778
|
-7,451
|
8,393
|
20,904
|
-13,237
|
27,493
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
18,605
|
50,077
|
-12,445
|
7,631
|
7,061
|
6,785
|
-1,705
|
44,512
|
15,778
|
-37,049
|
23,732
|
-21,971
|
49,411
|
-27,867
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.67
|
1.77
|
-0.44
|
0.26
|
0.24
|
0.23
|
-0.06
|
1.47
|
0.52
|
-1.2
|
0.75
|
-0.68
|
1.5
|
-
|
|
希薄化後一株あたり利益
|
0.66
|
1.76
|
-0.44
|
0.26
|
0.24
|
0.23
|
-0.06
|
1.46
|
0.51
|
-1.2
|
0.72
|
-0.68
|
1.47
|
-
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|