|
（単位：千ドル）
|
2012/1
|
2013/1
|
2014/1
|
2015/1
|
2016/1
|
2017/1
|
2018/1
|
2019/1
|
2020/1
|
2021/1
|
2022/1
|
2023/1
|
2024/1
|
2025/1
|
|
売上高
|
468,117
|
-
|
570,255
|
586,980
|
594,923
|
552,752
|
567,953
|
679,567
|
700,966
|
506,397
|
732,393
|
751,898
|
672,601
|
653,378
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
211,772
|
-
|
264,994
|
276,998
|
277,993
|
257,935
|
269,875
|
310,209
|
326,077
|
235,898
|
313,328
|
318,003
|
302,207
|
300,238
|
|
売上総利益
|
256,345
|
-
|
305,261
|
309,982
|
316,930
|
294,817
|
298,078
|
369,358
|
374,889
|
270,499
|
419,065
|
433,895
|
370,394
|
353,140
|
|
売上総利益率（％）
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
222,782
|
-
|
237,519
|
238,495
|
246,823
|
240,836
|
254,878
|
307,161
|
331,898
|
256,707
|
301,574
|
313,541
|
315,689
|
333,125
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
412,626
|
301,574
|
313,541
|
-
|
-
|
|
営業利益
|
33,563
|
-
|
67,742
|
71,487
|
70,107
|
53,981
|
43,200
|
62,197
|
42,991
|
-142,127
|
117,491
|
120,354
|
54,705
|
20,015
|
|
営業利益率 (%)
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
33,232
|
-
|
68,918
|
71,164
|
69,125
|
51,454
|
42,142
|
61,733
|
57,503
|
-142,382
|
117,333
|
121,905
|
60,202
|
26,651
|
|
経常（税引前）利益率（％）
|
7.1
|
-
|
12.09
|
12.12
|
11.62
|
9.31
|
7.42
|
9.08
|
8.2
|
-28.12
|
16.02
|
16.21
|
8.95
|
4.08
|
|
法人税等合計
|
604
|
-
|
17,373
|
19,264
|
23,360
|
16,315
|
57,367
|
162
|
15,124
|
-31,188
|
24,774
|
24,882
|
12,661
|
7,442
|
|
実効税率（％）
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
32,628
|
57,868
|
51,545
|
51,900
|
45,765
|
35,139
|
-15,225
|
61,624
|
42,699
|
-111,194
|
92,559
|
97,023
|
47,541
|
19,209
|
|
純利益率（％）
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.28
|
-
|
1.99
|
2.05
|
1.92
|
1.52
|
-0.66
|
2.66
|
1.85
|
-4.8
|
3.95
|
4.2
|
2.1
|
0.82
|
|
希薄化後一株あたり利益
|
1.27
|
-
|
1.97
|
2.02
|
1.9
|
1.51
|
-0.66
|
2.61
|
1.83
|
-4.8
|
3.87
|
4.12
|
2.06
|
0.81
|
|
配当性向（%）
|
|
-
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
|
一株あたり配当金
|
0.12
|
1.45
|
0.26
|
0.4
|
0.44
|
0.52
|
0.52
|
0.8
|
-
|
-
|
-
|
-
|
-
|
1.4
|
|
EBITDA
|
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|