|
(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
|
106,437
|
148,950
|
168,293
|
171,050
|
207,061
|
241,330
|
267,316
|
298,616
|
292,136
|
239,825
|
298,014
|
380,995
|
383,729
|
236,555
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
86,931
|
121,746
|
138,480
|
138,379
|
163,261
|
190,863
|
208,296
|
232,293
|
226,742
|
186,220
|
229,742
|
287,278
|
293,350
|
191,057
|
|
売上総利益
|
19,506
|
27,204
|
29,813
|
32,671
|
43,800
|
50,467
|
59,020
|
66,323
|
65,394
|
53,605
|
68,272
|
93,717
|
90,379
|
45,498
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
14,130
|
18,443
|
20,307
|
20,665
|
23,249
|
27,415
|
29,261
|
30,936
|
31,259
|
29,244
|
31,880
|
41,921
|
43,213
|
27,376
|
|
営業利益
|
5,376
|
8,761
|
9,506
|
12,006
|
20,551
|
23,052
|
29,759
|
35,387
|
34,135
|
24,361
|
36,392
|
51,796
|
49,202
|
18,266
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
8,398
|
9,721
|
10,030
|
12,527
|
20,971
|
23,407
|
29,988
|
35,655
|
34,458
|
24,456
|
36,408
|
52,134
|
52,062
|
21,142
|
|
経常(税引前)利益率(%)
|
7.89
|
6.53
|
5.96
|
7.32
|
10.13
|
9.7
|
11.22
|
11.94
|
11.8
|
10.2
|
12.22
|
13.68
|
13.57
|
8.94
|
|
法人税等合計
|
1,667
|
2,742
|
2,502
|
3,613
|
6,665
|
6,662
|
10,688
|
7,167
|
6,219
|
5,012
|
7,382
|
11,787
|
10,367
|
3,289
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
6,731
|
6,979
|
7,528
|
8,914
|
14,306
|
16,745
|
19,300
|
28,488
|
28,239
|
19,444
|
29,026
|
40,347
|
41,695
|
17,853
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.19
|
0.19
|
0.2
|
0.24
|
0.39
|
0.44
|
0.55
|
0.83
|
0.83
|
0.57
|
0.85
|
1.18
|
1.21
|
0.5
|
|
希薄化後一株あたり利益
|
0.18
|
0.19
|
0.2
|
0.24
|
0.39
|
0.44
|
0.55
|
0.83
|
0.83
|
0.57
|
0.85
|
1.18
|
1.21
|
0.5
|
|
配当性向(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
-
|
0.63
|
0.15
|
0.16
|
0.2
|
0.24
|
0.33
|
0.5
|
0.58
|
0.4
|
0.46
|
0.5
|
0.56
|
1.26
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|