|
（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
|
283,616
|
292,930
|
297,650
|
312,062
|
313,726
|
326,095
|
337,673
|
357,575
|
461,697
|
448,984
|
494,315
|
537,787
|
480,779
|
432,470
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-2.8
|
10.1
|
8.8
|
-10.6
|
-10.1
|
|
売上原価
|
103,571
|
111,228
|
117,061
|
126,199
|
126,261
|
128,175
|
136,872
|
-
|
-
|
-
|
-
|
-
|
204,484
|
182,534
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
248,105
|
261,767
|
270,381
|
250,756
|
235,805
|
|
営業費用
|
246,619
|
262,271
|
275,817
|
293,849
|
294,899
|
295,321
|
310,124
|
335,150
|
462,772
|
432,809
|
455,673
|
505,133
|
474,013
|
431,730
|
|
営業利益
|
36,997
|
30,659
|
21,833
|
18,213
|
18,827
|
30,774
|
27,549
|
22,425
|
-1,075
|
16,175
|
38,642
|
32,654
|
6,766
|
740
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
3.6
|
7.8
|
6.1
|
1.4
|
0.2
|
|
経常（税引前）利益
|
38,645
|
31,510
|
19,992
|
18,389
|
19,320
|
30,709
|
27,371
|
23,525
|
-9,599
|
12,933
|
33,191
|
30,724
|
6,285
|
2,637
|
|
経常（税引前）利益率（％）
|
13.6
|
10.8
|
6.7
|
5.9
|
6.2
|
9.4
|
8.1
|
6.6
|
-2.1
|
2.9
|
6.7
|
5.7
|
1.3
|
0.6
|
|
法人税等合計
|
15,635
|
5,936
|
6,968
|
7,524
|
7,324
|
13,058
|
12,231
|
8,145
|
-29
|
2,943
|
8,347
|
8,918
|
3,235
|
8,384
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
22.8
|
25.1
|
29.0
|
51.5
|
317.9
|
|
純利益
|
23,010
|
25,574
|
13,024
|
10,865
|
11,996
|
17,651
|
15,140
|
15,380
|
-9,570
|
9,990
|
24,844
|
21,806
|
3,050
|
-5,747
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.2
|
5.0
|
4.1
|
0.6
|
-1.3
|
|
一株あたり利益
|
1.02
|
1.14
|
0.62
|
0.58
|
0.67
|
0.98
|
0.84
|
0.85
|
-0.52
|
0.53
|
1.3
|
1.15
|
0.16
|
-0.3
|
|
希薄化後一株あたり利益
|
0.99
|
1.12
|
0.61
|
0.57
|
0.66
|
0.97
|
0.83
|
0.84
|
-0.52
|
0.53
|
1.28
|
1.14
|
0.16
|
-0.3
|
|
配当性向（%）
|
-
|
-
|
-
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
0.64
|
0.68
|
0.72
|
0.76
|
0.8
|
-
|
-
|
-
|
-
|
-
|
-
|