|
（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
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
240,315
|
249,166
|
184,413
|
395,377
|
477,870
|
501,478
|
522,186
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-26.0
|
114.4
|
20.9
|
4.9
|
4.1
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
42,826
|
39,575
|
15,271
|
89,877
|
111,442
|
110,152
|
92,503
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
8.3
|
22.7
|
23.3
|
22.0
|
17.7
|
|
販売管理費
|
47,110
|
55,228
|
52,431
|
52,987
|
54,779
|
57,730
|
62,719
|
65,802
|
69,312
|
60,395
|
84,427
|
97,602
|
105,819
|
108,286
|
|
営業費用
|
130,861
|
154,373
|
158,294
|
165,548
|
169,690
|
178,484
|
190,060
|
197,489
|
209,591
|
169,142
|
305,500
|
366,428
|
391,326
|
429,683
|
|
営業利益
|
9,770
|
15,983
|
30,455
|
22,219
|
32,555
|
38,548
|
40,666
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益
|
8,855
|
13,959
|
28,594
|
21,115
|
31,876
|
37,932
|
39,699
|
42,649
|
39,576
|
14,998
|
85,371
|
109,022
|
108,527
|
92,399
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17.7
|
15.9
|
8.1
|
21.6
|
22.8
|
21.6
|
17.7
|
|
法人税等合計
|
3,180
|
5,048
|
10,634
|
6,930
|
11,217
|
13,358
|
14,161
|
8,551
|
7,760
|
-8,680
|
16,883
|
21,543
|
26,079
|
19,630
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
-57.9
|
19.8
|
19.8
|
24.0
|
21.2
|
|
純利益
|
-
|
-
|
-
|
-
|
-
|
-
|
25,538
|
34,098
|
31,816
|
23,678
|
68,488
|
87,479
|
82,448
|
72,769
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
12.8
|
17.3
|
18.3
|
16.4
|
13.9
|
|
一株あたり利益
|
0.35
|
0.55
|
1.1
|
0.85
|
1.22
|
1.42
|
1.45
|
1.91
|
1.77
|
1.3
|
3.68
|
4.6
|
4.28
|
3.91
|
|
希薄化後一株あたり利益
|
0.35
|
0.55
|
1.06
|
0.83
|
1.19
|
1.39
|
1.39
|
1.83
|
1.7
|
1.25
|
3.53
|
4.47
|
4.2
|
3.84
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
140.5
|
31.3
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5.9
|
1.2
|
|
EBITDA
|
|
|
|
|
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|