|
（単位：千ドル）
|
2012/2
|
2013/2
|
2014/2
|
2015/2
|
2016/2
|
2017/2
|
2018/2
|
2019/2
|
2020/2
|
2021/2
|
2022/2
|
2023/2
|
2024/2
|
2025/2
|
|
売上高
|
517,014
|
533,506
|
542,442
|
580,240
|
568,973
|
356,888
|
370,171
|
400,782
|
438,412
|
357,973
|
400,014
|
431,837
|
420,109
|
394,618
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
386,501
|
409,354
|
398,649
|
434,764
|
416,234
|
252,938
|
253,257
|
277,422
|
309,488
|
254,207
|
285,291
|
300,787
|
294,767
|
277,324
|
|
売上総利益
|
130,513
|
124,152
|
143,793
|
145,476
|
152,739
|
103,950
|
116,914
|
123,360
|
128,924
|
103,766
|
114,723
|
131,050
|
125,342
|
117,294
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
78,962
|
83,757
|
86,677
|
89,926
|
92,792
|
63,147
|
69,451
|
73,490
|
78,173
|
68,270
|
71,410
|
70,793
|
68,830
|
65,378
|
|
営業利益
|
51,688
|
40,393
|
33,164
|
-37,716
|
56,296
|
40,525
|
47,301
|
50,087
|
50,838
|
35,901
|
43,584
|
66,153
|
56,459
|
51,974
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
49,380
|
38,618
|
31,792
|
-39,133
|
56,572
|
40,033
|
46,909
|
49,934
|
51,251
|
33,287
|
41,944
|
64,930
|
59,123
|
55,454
|
|
経常（税引前）利益率（％）
|
9.55
|
7.24
|
5.86
|
-6.74
|
9.94
|
11.22
|
12.67
|
12.46
|
11.69
|
9.3
|
10.49
|
15.04
|
14.07
|
14.05
|
|
法人税等合計
|
18,022
|
13,903
|
18,603
|
5,400
|
20,836
|
13,616
|
14,151
|
12,497
|
12,959
|
9,193
|
12,962
|
17,630
|
16,526
|
15,232
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
31,358
|
24,715
|
13,189
|
-44,533
|
35,736
|
1,780
|
32,905
|
37,437
|
38,292
|
24,094
|
28,982
|
47,300
|
42,597
|
40,222
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.21
|
0.95
|
0.5
|
-1.72
|
1.39
|
0.07
|
-
|
-
|
-
|
0.93
|
1.11
|
1.83
|
1.65
|
1.55
|
|
希薄化後一株あたり利益
|
1.21
|
0.95
|
0.5
|
-1.72
|
1.39
|
0.07
|
-
|
-
|
-
|
0.93
|
1.11
|
1.82
|
1.64
|
1.54
|
|
配当性向（%）
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
一株あたり配当金
|
0.62
|
0.88
|
0.53
|
0.7
|
0.7
|
2.2
|
0.88
|
0.88
|
0.9
|
0.9
|
0.97
|
1
|
1
|
3.5
|