|
（単位：千ドル）
|
2011/12
|
2012/12
|
2013/12
|
2015/1
|
2016/1
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2021/1
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
225,117
|
234,060
|
223,830
|
236,737
|
260,940
|
288,561
|
285,862
|
285,887
|
282,472
|
239,482
|
278,809
|
293,742
|
296,590
|
313,855
|
|
売上成長率（％）
|
-
|
|
|
-
|
|
|
|
|
|
-
|
-
|
|
|
|
|
売上原価
|
151,103
|
158,756
|
153,895
|
162,176
|
173,383
|
191,927
|
188,922
|
186,285
|
185,679
|
166,368
|
173,146
|
178,166
|
180,208
|
190,619
|
|
販売管理費
|
56,773
|
58,686
|
54,208
|
61,386
|
65,632
|
62,081
|
64,825
|
64,123
|
62,074
|
53,984
|
59,187
|
60,979
|
65,942
|
78,546
|
|
営業費用
|
207,876
|
217,231
|
208,103
|
224,151
|
239,015
|
254,008
|
255,040
|
252,313
|
251,134
|
230,840
|
232,333
|
238,494
|
247,328
|
269,267
|
|
営業利益
|
17,241
|
16,829
|
15,727
|
12,586
|
21,925
|
34,553
|
30,822
|
33,574
|
31,338
|
8,642
|
46,476
|
55,248
|
49,262
|
44,588
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
17,274
|
16,219
|
15,262
|
11,966
|
21,516
|
34,166
|
30,238
|
32,936
|
31,027
|
8,516
|
46,381
|
55,104
|
46,027
|
42,994
|
|
経常（税引前）利益率（％）
|
7.67
|
6.93
|
6.82
|
5.05
|
8.25
|
11.84
|
10.58
|
11.52
|
10.98
|
3.56
|
16.64
|
18.76
|
15.52
|
13.7
|
|
法人税等合計
|
-4,495
|
-478
|
6,398
|
2,255
|
7,707
|
12,625
|
2,884
|
5,577
|
7,744
|
2,871
|
4,829
|
14,302
|
11,876
|
13,364
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
21,769
|
16,697
|
8,729
|
9,711
|
13,809
|
21,541
|
27,354
|
23,909
|
23,277
|
5,473
|
41,545
|
40,802
|
34,151
|
29,630
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.55
|
0.53
|
0.29
|
0.34
|
0.47
|
0.74
|
0.95
|
0.81
|
0.78
|
0.18
|
1.38
|
1.3
|
1.26
|
1.08
|
|
希薄化後一株あたり利益
|
0.52
|
0.5
|
0.27
|
0.33
|
0.43
|
0.66
|
0.85
|
0.74
|
0.72
|
0.17
|
1.26
|
1.28
|
1.24
|
1.05
|
|
配当性向（%）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
一株あたり配当金
|
-
|
0.1
|
0.1
|
0.12
|
0.2
|
0.26
|
0.3
|
0.34
|
0.36
|
0.38
|
0.4
|
0.44
|
0.44
|
-
|