|
（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
|
444,418
|
486,842
|
502,721
|
586,010
|
587,670
|
592,619
|
579,476
|
704,542
|
734,902
|
769,169
|
862,924
|
727,662
|
686,683
|
682,952
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
282,058
|
310,054
|
315,459
|
373,129
|
373,284
|
375,719
|
364,319
|
448,785
|
479,711
|
495,171
|
559,605
|
467,346
|
432,044
|
422,249
|
|
売上総利益
|
-
|
176,788
|
187,262
|
212,881
|
214,386
|
216,900
|
215,157
|
255,757
|
255,191
|
273,998
|
303,319
|
260,316
|
254,639
|
260,703
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
93,894
|
104,338
|
114,345
|
133,786
|
134,903
|
130,397
|
140,903
|
162,933
|
161,618
|
155,872
|
156,945
|
154,545
|
152,648
|
159,809
|
|
営業利益
|
24,584
|
27,335
|
28,186
|
21,384
|
24,231
|
27,077
|
15,180
|
18,579
|
-23,395
|
24,970
|
50,842
|
24,263
|
31,941
|
27,084
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
16,826
|
20,074
|
23,237
|
13,862
|
18,331
|
22,002
|
10,779
|
509
|
-43,773
|
5,549
|
36,380
|
9,029
|
10,475
|
-9,742
|
|
経常（税引前）利益率（％）
|
3.79
|
4.12
|
4.62
|
2.37
|
3.12
|
3.71
|
1.86
|
0.07
|
-5.96
|
0.72
|
4.22
|
1.24
|
1.53
|
-1.43
|
|
法人税等合計
|
6,122
|
5,208
|
9,175
|
5,825
|
6,627
|
7,030
|
9,032
|
2,889
|
1,109
|
9,866
|
16,541
|
5,728
|
6,222
|
3,331
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
14,066
|
20,947
|
9,281
|
1,544
|
12,278
|
15,720
|
2,154
|
-1,720
|
-44,415
|
-3,007
|
20,801
|
-6,166
|
-8,412
|
-15,165
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.16
|
1.67
|
0.73
|
0.11
|
0.89
|
1.11
|
0.15
|
-0.09
|
-2.16
|
-0.14
|
0.97
|
-0.29
|
-0.4
|
-0.71
|
|
希薄化後一株あたり利益
|
1.12
|
1.64
|
0.71
|
0.11
|
0.86
|
1.08
|
0.14
|
-0.09
|
-2.16
|
-0.14
|
0.94
|
-0.29
|
-0.4
|
-0.71
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|