|
（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
|
146,477
|
-
|
-
|
-
|
-
|
-
|
347,448
|
376,089
|
362,745
|
395,521
|
626,720
|
782,358
|
836,523
|
703,625
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
売上原価
|
143,531
|
309,312
|
302,025
|
284,972
|
269,071
|
252,980
|
271,432
|
292,490
|
286,213
|
296,715
|
427,755
|
529,052
|
531,811
|
417,308
|
|
売上総利益
|
2,946
|
25,023
|
21,239
|
28,431
|
58,533
|
65,283
|
76,016
|
83,599
|
76,532
|
98,806
|
198,965
|
253,306
|
304,712
|
286,317
|
|
売上総利益率（％）
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
販売管理費
|
11,417
|
26,536
|
26,202
|
20,101
|
25,683
|
26,693
|
33,107
|
33,451
|
29,290
|
44,565
|
72,829
|
74,627
|
91,395
|
81,391
|
|
営業利益
|
3,162
|
-944
|
-5,199
|
16,619
|
32,850
|
41,975
|
42,909
|
50,148
|
47,242
|
54,241
|
126,363
|
148,965
|
148,613
|
74,426
|
|
営業利益率 (%)
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
2,329
|
1,942
|
-6,521
|
25,940
|
38,418
|
44,717
|
52,758
|
48,980
|
45,937
|
52,601
|
121,096
|
140,172
|
141,746
|
68,442
|
|
経常（税引前）利益率（％）
|
1.59
|
-
|
-
|
-
|
-
|
-
|
15.18
|
13.02
|
12.66
|
13.3
|
19.32
|
17.92
|
16.94
|
9.73
|
|
法人税等合計
|
-8,306
|
318
|
-714
|
2,265
|
12,227
|
13,533
|
10,935
|
11,696
|
7,144
|
12,256
|
30,279
|
31,300
|
34,616
|
33,977
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
10,635
|
1,624
|
-4,929
|
23,675
|
26,191
|
31,184
|
41,823
|
37,284
|
38,793
|
40,345
|
91,307
|
109,462
|
107,475
|
34,663
|
|
純利益率（％）
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.59
|
0.09
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4.37
|
4.94
|
4.82
|
1.56
|
|
希薄化後一株あたり利益
|
0.59
|
0.09
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4.34
|
4.92
|
4.8
|
1.56
|
|
配当性向（%）
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
一株あたり配当金
|
0.05
|
0.05
|
0.05
|
0.05
|
0.06
|
0.12
|
1.01
|
0.32
|
0.4
|
0.48
|
0.48
|
0.48
|
0.48
|
0.48
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|