|
（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
|
805,256
|
759,031
|
679,287
|
732,510
|
711,781
|
374,585
|
427,504
|
378,160
|
365,070
|
351,316
|
556,239
|
901,711
|
593,709
|
522,400
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
582,238
|
575,295
|
535,731
|
579,155
|
608,073
|
423,891
|
422,038
|
362,325
|
360,085
|
334,268
|
417,260
|
553,344
|
507,449
|
474,603
|
|
売上総利益
|
223,018
|
183,736
|
143,556
|
153,355
|
103,708
|
-49,306
|
5,466
|
15,835
|
4,985
|
17,048
|
138,979
|
348,367
|
86,260
|
47,797
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
86,343
|
89,988
|
100,674
|
103,886
|
112,288
|
40,168
|
34,990
|
40,811
|
34,172
|
32,084
|
38,028
|
39,428
|
36,580
|
41,767
|
|
営業利益
|
136,443
|
95,655
|
105,308
|
53,362
|
-50,752
|
-90,223
|
-34,091
|
-23,025
|
-39,091
|
-15,535
|
101,048
|
308,378
|
51,777
|
-5,505
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
129,649
|
91,699
|
90,126
|
32,044
|
-58,257
|
-130,089
|
-71,052
|
-70,486
|
-84,341
|
-66,660
|
38,989
|
269,521
|
33,896
|
-26,037
|
|
経常（税引前）利益率（％）
|
16.1
|
12.08
|
13.27
|
4.37
|
-8.18
|
-34.73
|
-16.62
|
-18.64
|
-23.1
|
-18.97
|
7.01
|
29.89
|
5.71
|
-4.98
|
|
法人税等合計
|
46,208
|
33,594
|
35,421
|
12,400
|
-23,550
|
-41,956
|
-40,759
|
1,740
|
-20,924
|
-4,749
|
-4,556
|
39,174
|
5,973
|
-6,684
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
83,842
|
58,604
|
54,962
|
19,634
|
-34,765
|
112,168
|
-29,217
|
-72,226
|
-63,417
|
-61,911
|
43,545
|
230,347
|
27,923
|
-19,353
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
3.8
|
2.61
|
2.43
|
0.86
|
-1.67
|
2.54
|
-2.18
|
-
|
-
|
-
|
-
|
2.72
|
0.37
|
-0.27
|
|
希薄化後一株あたり利益
|
3.58
|
2.49
|
2.33
|
0.83
|
-1.67
|
2.54
|
-2.18
|
-
|
-
|
-
|
-
|
2.68
|
0.37
|
-0.27
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|