|
（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
|
755,654
|
791,188
|
825,210
|
623,649
|
601,538
|
558,062
|
547,043
|
566,735
|
515,698
|
510,369
|
761,435
|
899,547
|
813,067
|
836,281
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
557,385
|
575,907
|
607,582
|
462,370
|
423,260
|
393,422
|
389,590
|
387,442
|
344,386
|
338,409
|
550,014
|
616,181
|
553,981
|
565,476
|
|
売上総利益
|
198,269
|
215,281
|
217,628
|
161,279
|
178,278
|
164,640
|
157,453
|
179,293
|
171,312
|
171,960
|
211,421
|
283,366
|
259,086
|
270,805
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
163,502
|
199,489
|
186,876
|
204,108
|
|
営業費用
|
159,860
|
163,425
|
173,695
|
138,661
|
147,417
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
38,409
|
51,856
|
43,933
|
22,618
|
30,861
|
16,168
|
24,888
|
6,327
|
37,266
|
53,550
|
49,301
|
83,941
|
72,405
|
44,480
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
33,687
|
47,341
|
39,391
|
14,083
|
21,862
|
7,995
|
15,708
|
1,389
|
33,183
|
48,862
|
45,093
|
78,210
|
66,056
|
13,543
|
|
経常（税引前）利益率（％）
|
4.46
|
5.98
|
4.77
|
2.26
|
3.63
|
1.43
|
2.87
|
0.25
|
6.43
|
9.57
|
5.92
|
8.69
|
8.12
|
1.62
|
|
法人税等合計
|
9,182
|
17,379
|
13,389
|
5,122
|
7,809
|
6,470
|
4,864
|
3,037
|
8,968
|
12,093
|
11,555
|
17,943
|
17,189
|
6,342
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
24,505
|
29,962
|
26,002
|
-8,681
|
17,762
|
1,057
|
-9,889
|
-3,349
|
24,333
|
36,769
|
33,538
|
60,267
|
48,867
|
7,201
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
0.89
|
0.77
|
-0.27
|
0.58
|
0.03
|
-0.33
|
-0.1
|
0.68
|
1.03
|
0.93
|
1.66
|
1.33
|
0.19
|
|
希薄化後一株あたり利益
|
-
|
0.88
|
0.76
|
-0.27
|
0.57
|
0.03
|
-0.33
|
-0.1
|
0.68
|
1.02
|
0.92
|
1.64
|
1.32
|
0.19
|
|
配当性向（%）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
0.28
|
0.32
|
0.36
|
0.52
|
0.54
|
0.54
|
0.54
|
0.54
|
0.54
|
0.54
|
0.54
|
0.54
|
0.54
|
0.54
|