|
（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
|
-
|
-
|
597,963
|
607,192
|
624,523
|
483,514
|
536,377
|
626,969
|
655,057
|
497,411
|
513,620
|
497,497
|
543,744
|
530,765
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
488,774
|
496,272
|
482,024
|
485,601
|
490,870
|
393,158
|
433,125
|
509,810
|
533,685
|
402,405
|
427,318
|
407,886
|
430,934
|
412,703
|
|
売上総利益
|
-
|
92,269
|
115,939
|
121,591
|
133,653
|
90,356
|
103,252
|
117,159
|
121,372
|
95,006
|
86,302
|
89,611
|
112,810
|
118,062
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
67,238
|
66,651
|
71,256
|
79,814
|
92,648
|
85,976
|
80,521
|
87,679
|
87,986
|
73,644
|
75,995
|
82,657
|
97,358
|
96,398
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4,471
|
-7,206
|
10,138
|
20,513
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
経常（税引前）利益
|
33,939
|
23,830
|
44,115
|
39,056
|
-50,577
|
-147,169
|
8,042
|
-26,711
|
17,397
|
13,982
|
4,590
|
-8,996
|
944
|
14,445
|
|
経常（税引前）利益率（％）
|
-
|
-
|
7.38
|
6.43
|
-8.1
|
-30.44
|
1.5
|
-4.26
|
2.66
|
2.81
|
0.89
|
-1.81
|
0.17
|
2.72
|
|
法人税等合計
|
11,044
|
-
|
14,839
|
13,402
|
-6,132
|
-5,509
|
3,929
|
4,457
|
-25,171
|
-11,841
|
1,119
|
36,681
|
-355
|
-28,398
|
|
実効税率（％）
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
22,895
|
16,188
|
29,290
|
25,656
|
-44,445
|
-141,660
|
4,113
|
-31,168
|
42,568
|
7,582
|
3,626
|
-45,564
|
1,464
|
42,946
|
|
純利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
2.24
|
1.6
|
2.88
|
2.51
|
-4.33
|
-13.79
|
0.4
|
-3.01
|
4.09
|
0.72
|
0.34
|
-4.25
|
0.14
|
4.01
|
|
希薄化後一株あたり利益
|
2.22
|
1.58
|
2.85
|
2.48
|
-4.33
|
-13.79
|
0.39
|
-3.01
|
4
|
0.71
|
0.34
|
-4.25
|
0.13
|
3.89
|
|
配当性向（%）
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.1
|
0.1
|
0.12
|
0.13
|
0.16
|
0.12
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|