|
（単位：千ドル）
|
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
|
206,072
|
635,326
|
657,634
|
678,000
|
712,468
|
731,511
|
731,343
|
609,228
|
624,094
|
727,041
|
739,572
|
767,923
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
-16.7
|
2.4
|
16.5
|
1.7
|
3.8
|
|
販売管理費
|
-
|
39,037
|
38,073
|
49,078
|
50,315
|
52,674
|
61,063
|
62,244
|
55,947
|
61,765
|
63,939
|
-
|
|
営業費用
|
-
|
494,005
|
506,265
|
493,457
|
516,623
|
540,654
|
576,637
|
550,567
|
544,961
|
600,013
|
592,866
|
609,213
|
|
営業利益
|
-
|
141,321
|
151,369
|
184,543
|
195,845
|
190,857
|
154,706
|
58,661
|
79,133
|
127,028
|
146,706
|
158,710
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
9.6
|
12.7
|
17.5
|
19.8
|
20.7
|
|
経常（税引前）利益
|
-
|
74,865
|
83,877
|
113,396
|
124,926
|
121,895
|
86,719
|
-29,860
|
-14,771
|
64,758
|
87,122
|
83,047
|
|
経常（税引前）利益率（％）
|
-
|
11.8
|
12.8
|
16.7
|
17.5
|
16.7
|
11.9
|
-4.9
|
-2.4
|
8.9
|
11.8
|
10.8
|
|
法人税等合計
|
-
|
4,655
|
3,949
|
6,146
|
6,673
|
4,642
|
2,429
|
-6,971
|
-1,734
|
1,546
|
2,715
|
2,688
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
23.3
|
11.7
|
2.4
|
3.1
|
3.2
|
|
純利益
|
-37,232
|
70,210
|
79,928
|
107,250
|
118,253
|
117,253
|
84,290
|
-22,889
|
-13,037
|
63,212
|
84,407
|
80,359
|
|
純利益率（％）
|
|
|
|
|
|
|
|
-3.8
|
-2.1
|
8.7
|
11.4
|
10.5
|
|
一株あたり利益
|
-
|
0.27
|
0.3
|
0.38
|
0.4
|
0.39
|
0.28
|
-0.1
|
-0.06
|
0.22
|
0.3
|
0.29
|
|
希薄化後一株あたり利益
|
-
|
0.27
|
0.29
|
0.38
|
0.39
|
0.39
|
0.28
|
-0.1
|
-0.06
|
0.22
|
0.3
|
0.28
|
|
配当性向（%）
|
-
|
|
|
|
|
|
|
-210.0
|
-166.7
|
63.6
|
46.7
|
50
|
|
一株あたり配当金
|
-
|
0.34
|
0.34
|
0.4
|
0.42
|
0.42
|
0.42
|
0.21
|
0.1
|
0.14
|
0.14
|
0.14
|
|
EBITDA
|
-
|
|
|
|
|
|
|
249,667
|
280,939
|
343,922
|
336,617
|
343,528
|
|
EBITDAマージン（％）
|
-
|
|
|
|
|
|
|
41.0
|
45.0
|
47.3
|
45.5
|
44.7
|