|
(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
|
142,856
|
157,509
|
142,458
|
140,825
|
144,567
|
137,608
|
204,239
|
234,275
|
251,742
|
240,403
|
246,522
|
279,265
|
273,454
|
272,751
|
|
売上成長率(%)
|
-
|
|
|
-
|
|
|
|
|
|
-
|
|
|
|
|
|
売上原価
|
115,504
|
124,156
|
112,310
|
108,338
|
112,186
|
103,315
|
154,188
|
175,550
|
189,890
|
186,744
|
189,756
|
220,648
|
208,501
|
205,484
|
|
売上総利益
|
27,351
|
33,352
|
30,147
|
32,486
|
32,381
|
34,292
|
50,050
|
58,725
|
61,852
|
53,658
|
56,766
|
58,616
|
64,953
|
67,267
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6,950
|
6,024
|
3,131
|
4,101
|
4,241
|
5,592
|
4,888
|
|
販売管理費
|
18,639
|
19,801
|
19,761
|
20,767
|
24,353
|
23,156
|
32,151
|
33,914
|
35,719
|
35,439
|
35,218
|
39,508
|
44,177
|
42,229
|
|
営業利益
|
8,712
|
13,551
|
10,386
|
11,718
|
8,027
|
11,135
|
12,276
|
17,859
|
17,457
|
7,000
|
17,446
|
14,166
|
15,183
|
20,149
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
8,506
|
13,224
|
10,113
|
11,528
|
8,020
|
11,223
|
11,454
|
17,590
|
16,205
|
6,025
|
19,070
|
14,402
|
10,991
|
17,074
|
|
経常(税引前)利益率(%)
|
5.95
|
8.4
|
7.1
|
8.19
|
5.55
|
8.16
|
5.61
|
7.51
|
6.44
|
2.51
|
7.74
|
5.16
|
4.02
|
6.26
|
|
法人税等合計
|
-
|
4,598
|
3,211
|
3,867
|
2,293
|
3,438
|
6,409
|
3,084
|
2,939
|
620
|
2,103
|
414
|
-2,407
|
3,858
|
|
実効税率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
5,504
|
8,625
|
6,901
|
7,661
|
5,727
|
7,785
|
5,045
|
14,505
|
13,266
|
5,405
|
9,349
|
12,301
|
8,585
|
-8,530
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.89
|
1.39
|
1.11
|
1.23
|
0.92
|
1.25
|
0.81
|
2.32
|
2.13
|
0.87
|
2.58
|
1.98
|
1.38
|
-1.37
|
|
希薄化後一株あたり利益
|
0.89
|
1.38
|
1.11
|
1.23
|
0.92
|
1.25
|
0.8
|
2.31
|
2.12
|
0.86
|
2.58
|
1.97
|
1.37
|
-1.37
|
|
配当性向(%)
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
一株あたり配当金
|
0.36
|
0.5
|
0.42
|
0.48
|
0.45
|
0.44
|
0.44
|
0.44
|
0.44
|
-
|
0.44
|
0.44
|
0.44
|
0.44
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|