|
（単位：千ドル）
|
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
|
155,768
|
152,520
|
147,511
|
139,832
|
126,655
|
130,987
|
177,382
|
231,207
|
250,107
|
237,684
|
255,918
|
340,957
|
488,759
|
519,240
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-4.97
|
7.67
|
33.23
|
43.35
|
6.24
|
|
営業費用
|
96,106
|
97,275
|
96,619
|
97,251
|
98,131
|
106,821
|
145,157
|
159,375
|
157,194
|
161,298
|
184,656
|
195,220
|
254,379
|
235,607
|
|
経常（税引前）利益
|
21,012
|
-40,358
|
32,780
|
38,531
|
41,160
|
42,133
|
67,739
|
113,478
|
116,276
|
103,131
|
120,319
|
185,219
|
131,956
|
98,117
|
|
経常（税引前）利益率（％）
|
13.49
|
-26.46
|
22.22
|
27.56
|
32.5
|
32.17
|
38.19
|
49.08
|
46.49
|
43.39
|
47.01
|
54.32
|
27.0
|
18.9
|
|
法人税等合計
|
7,370
|
-16,952
|
12,081
|
13,535
|
14,126
|
14,624
|
21,767
|
24,189
|
24,230
|
21,654
|
24,675
|
38,283
|
27,825
|
21,902
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-
|
-23,406
|
20,699
|
24,996
|
27,034
|
27,509
|
45,972
|
89,289
|
92,046
|
81,477
|
95,644
|
146,936
|
104,131
|
76,215
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
34.28
|
37.37
|
43.1
|
21.31
|
14.68
|
|
一株あたり利益
|
0.44
|
-1.54
|
1.01
|
1.22
|
1.34
|
1.37
|
1.82
|
3.02
|
3.1
|
2.81
|
3.19
|
4.12
|
2.54
|
1.85
|
|
希薄化後一株あたり利益
|
0.44
|
-1.54
|
0.98
|
1.19
|
1.3
|
1.33
|
1.82
|
3.01
|
3.1
|
2.81
|
3.19
|
4.12
|
2.53
|
1.84
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
25.62
|
25.08
|
21.36
|
34.78
|
47.83
|
|
一株あたり配当金
|
0.32
|
0.32
|
0.32
|
0.32
|
0.32
|
0.32
|
0.32
|
0.4
|
0.54
|
0.72
|
0.8
|
0.88
|
0.88
|
0.88
|