|
（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
|
357,240
|
361,129
|
373,528
|
389,507
|
407,144
|
453,869
|
487,374
|
510,588
|
589,796
|
618,409
|
694,709
|
845,486
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
38,810
|
41,276
|
37,278
|
46,986
|
56,161
|
68,717
|
61,411
|
70,808
|
68,048
|
89,770
|
128,172
|
145,558
|
|
営業費用
|
271,479
|
263,781
|
270,168
|
282,362
|
321,061
|
328,741
|
342,872
|
369,196
|
393,282
|
461,009
|
558,549
|
679,820
|
|
営業利益
|
85,761
|
97,348
|
103,360
|
107,145
|
86,083
|
125,128
|
144,502
|
141,392
|
196,514
|
157,400
|
136,160
|
165,666
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-26,611
|
75,110
|
82,042
|
83,397
|
60,199
|
99,165
|
116,675
|
123,853
|
181,705
|
267,852
|
85,353
|
119,626
|
|
経常（税引前）利益率（％）
|
-7.45
|
20.8
|
21.96
|
21.41
|
14.79
|
21.85
|
23.94
|
24.26
|
30.81
|
43.31
|
12.29
|
14.15
|
|
法人税等合計
|
-1,990
|
7,578
|
-3,335
|
8,271
|
4,780
|
12,596
|
12,975
|
19,002
|
20,562
|
28,983
|
5,477
|
4,847
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-24,621
|
67,532
|
85,377
|
75,126
|
55,419
|
86,569
|
103,700
|
104,851
|
161,143
|
239,009
|
79,876
|
114,779
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.31
|
0.86
|
1.11
|
1.01
|
0.76
|
1.19
|
1.44
|
1.45
|
2.24
|
3.48
|
1.23
|
1.75
|
|
希薄化後一株あたり利益
|
-0.31
|
0.86
|
1.11
|
1.01
|
0.76
|
1.16
|
1.41
|
1.43
|
2.21
|
3.45
|
1.21
|
1.73
|
|
配当性向（%）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
-
|
-
|
-
|
0.4
|
0.3
|
0.1
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|