|
（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
|
359,490
|
375,691
|
391,665
|
434,925
|
406,150
|
382,071
|
379,389
|
414,334
|
398,179
|
348,967
|
378,316
|
521,027
|
659,511
|
659,667
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
271,653
|
285,540
|
298,010
|
327,366
|
313,570
|
290,046
|
280,644
|
304,413
|
295,504
|
259,412
|
282,419
|
390,090
|
463,258
|
455,339
|
|
売上総利益
|
87,837
|
90,151
|
93,655
|
107,559
|
92,580
|
92,025
|
98,745
|
109,921
|
102,675
|
89,555
|
95,897
|
130,937
|
196,253
|
204,328
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
44,843
|
47,968
|
51,734
|
54,254
|
56,189
|
54,528
|
56,789
|
59,282
|
58,835
|
53,802
|
56,541
|
83,117
|
96,660
|
100,506
|
|
営業利益
|
42,994
|
42,183
|
41,921
|
53,305
|
36,391
|
35,697
|
37,858
|
50,639
|
43,840
|
35,753
|
39,356
|
40,183
|
87,041
|
91,443
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
44,277
|
53,734
|
37,266
|
36,482
|
39,378
|
50,316
|
45,166
|
31,246
|
37,248
|
13,872
|
43,961
|
50,493
|
|
経常（税引前）利益率（％）
|
-
|
-
|
11.3
|
12.35
|
9.18
|
9.55
|
10.38
|
12.14
|
11.34
|
8.95
|
9.85
|
2.66
|
6.67
|
7.65
|
|
法人税等合計
|
13,881
|
14,244
|
14,173
|
17,593
|
12,157
|
11,599
|
12,823
|
10,337
|
9,351
|
6,058
|
7,397
|
2,677
|
9,010
|
10,378
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
28,804
|
28,203
|
30,104
|
36,141
|
25,109
|
24,883
|
26,555
|
39,979
|
35,815
|
25,188
|
29,851
|
11,195
|
34,951
|
40,115
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
1.15
|
1.38
|
0.96
|
0.95
|
1.02
|
1.53
|
1.37
|
0.97
|
1.14
|
0.43
|
-
|
-
|
|
希薄化後一株あたり利益
|
1.37
|
1.34
|
1.15
|
1.38
|
0.96
|
0.95
|
1.02
|
1.53
|
1.37
|
0.97
|
1.14
|
0.43
|
-
|
-
|
|
配当性向（%）
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.35
|
0.39
|
0.33
|
0.37
|
-
|
-
|
-
|
-
|
-
|
-
|
0.64
|
-
|
-
|
-
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|