|
（単位：千ドル）
|
2012/5
|
2013/5
|
2014/5
|
2015/5
|
2016/5
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
436,875
|
529,282
|
623,447
|
711,252
|
719,181
|
700,970
|
742,354
|
748,586
|
592,571
|
677,131
|
687,373
|
705,473
|
729,640
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
307,185
|
380,911
|
450,504
|
506,281
|
494,911
|
492,238
|
-
|
509,489
|
391,855
|
457,013
|
466,567
|
477,671
|
492,928
|
|
売上総利益
|
129,690
|
148,371
|
172,943
|
184,733
|
203,008
|
187,712
|
207,874
|
217,297
|
178,531
|
197,147
|
198,173
|
203,807
|
213,109
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
2,059
|
2,447
|
2,995
|
2,521
|
2,523
|
2,272
|
3,310
|
3,045
|
2,892
|
2,518
|
1,994
|
1,723
|
1,119
|
|
販売管理費
|
83,098
|
101,792
|
123,690
|
143,978
|
141,229
|
153,025
|
166,352
|
168,621
|
156,937
|
161,334
|
166,595
|
166,749
|
156,388
|
|
営業利益
|
36,769
|
27,554
|
38,295
|
30,353
|
43,177
|
4,160
|
22,221
|
24,137
|
-101,217
|
18,170
|
19,799
|
-1,904
|
39,826
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
33,637
|
24,266
|
35,103
|
25,731
|
38,415
|
-226
|
14,271
|
10,439
|
-114,172
|
7,288
|
9,294
|
-18,665
|
24,244
|
|
経常（税引前）利益率（％）
|
7.7
|
4.58
|
5.63
|
3.62
|
5.34
|
-0.03
|
1.92
|
1.39
|
-19.27
|
1.08
|
1.35
|
-2.65
|
3.32
|
|
法人税等合計
|
12,291
|
12,627
|
12,528
|
9,740
|
13,765
|
1,942
|
7,426
|
4,359
|
-14,706
|
3,395
|
2,720
|
-1,220
|
5,274
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
21,353
|
11,646
|
22,575
|
16,081
|
24,654
|
-2,168
|
6,845
|
6,080
|
-99,461
|
3,893
|
6,574
|
-17,445
|
18,970
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-0.08
|
0.24
|
0.21
|
-3.41
|
0.13
|
0.22
|
-
|
-
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-0.08
|
0.23
|
0.21
|
-3.41
|
0.13
|
0.21
|
-
|
-
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|