|
（単位：千ドル）
|
2010/12
|
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
|
297,977
|
289,527
|
304,983
|
263,024
|
288,637
|
306,427
|
313,264
|
325,078
|
336,890
|
309,180
|
294,118
|
169,151
|
209,380
|
227,911
|
241,935
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
116,230
|
115,580
|
112,909
|
-
|
-
|
-
|
-
|
|
営業費用
|
207,320
|
206,217
|
224,162
|
197,833
|
225,177
|
249,391
|
243,466
|
283,438
|
261,433
|
286,275
|
256,890
|
173,744
|
211,103
|
250,974
|
218,466
|
|
営業利益
|
90,657
|
83,310
|
80,821
|
65,191
|
64,030
|
148,143
|
171,502
|
66,555
|
77,952
|
82,866
|
22,219
|
-4,593
|
-1,723
|
-23,063
|
23,469
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-615
|
-84
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
37,559
|
105,378
|
23,708
|
37,346
|
111,639
|
89,740
|
119,339
|
19,668
|
25,630
|
383,550
|
-15,680
|
16,384
|
-30,868
|
-52,977
|
-13,103
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.6
|
1.58
|
0.35
|
0.55
|
1.67
|
1.31
|
1.65
|
0.25
|
0.32
|
4.75
|
-0.2
|
0.19
|
-0.36
|
-0.61
|
-0.15
|
|
希薄化後一株あたり利益
|
0.6
|
1.58
|
0.35
|
0.55
|
1.67
|
1.31
|
1.65
|
0.25
|
0.32
|
4.75
|
-0.2
|
0.19
|
-0.36
|
-0.61
|
-0.15
|
|
配当性向（%）
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
1.73
|
1.74
|
1.47
|
-
|
-
|
1.2
|
1.2
|
1.2
|
1.2
|
1.2
|
1.2
|
0.94
|
0.68
|
0.72
|
0.72
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|