|
（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
|
627,333
|
687,584
|
731,418
|
806,831
|
856,878
|
767,585
|
702,503
|
620,795
|
711,518
|
733,601
|
726,149
|
648,781
|
589,625
|
762,693
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
509,335
|
557,761
|
562,373
|
580,879
|
617,608
|
511,893
|
602,117
|
|
売上総利益
|
93,017
|
68,399
|
100,295
|
92,496
|
95,923
|
86,388
|
49,883
|
111,460
|
153,757
|
171,228
|
145,270
|
31,173
|
77,732
|
160,576
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業利益
|
54,294
|
15,505
|
51,401
|
23,853
|
22,959
|
14,680
|
-23,525
|
52,621
|
98,128
|
111,765
|
83,430
|
-27,736
|
28,219
|
92,805
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
26,796
|
-5,411
|
30,317
|
9,188
|
-8,686
|
-13,969
|
-54,173
|
16,453
|
70,921
|
86,290
|
62,823
|
-43,415
|
18,312
|
75,385
|
|
経常（税引前）利益率（％）
|
4.27
|
-0.79
|
4.14
|
1.14
|
-1.01
|
-1.82
|
-7.71
|
2.65
|
9.97
|
11.76
|
8.65
|
-6.69
|
3.11
|
9.88
|
|
法人税等合計
|
9,545
|
-2,071
|
10,460
|
-11,530
|
-2,497
|
-5,792
|
-35,610
|
5,437
|
15,253
|
20,187
|
13,391
|
-9,360
|
4,406
|
18,120
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
17,251
|
-2,695
|
-34,361
|
10,295
|
-6,189
|
-8,177
|
-31,260
|
-6,293
|
49,339
|
66,103
|
49,432
|
-34,055
|
13,906
|
57,265
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.28
|
-0.05
|
-0.58
|
0.18
|
-0.1
|
-0.13
|
-0.51
|
-0.1
|
0.78
|
1.02
|
0.75
|
-0.52
|
0.21
|
0.85
|
|
希薄化後一株あたり利益
|
0.28
|
-0.05
|
-0.57
|
0.17
|
-0.1
|
-0.13
|
-0.51
|
-0.1
|
0.76
|
1
|
0.75
|
-0.52
|
0.21
|
0.84
|
|
配当性向（%）
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
0.07
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|