|
（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
|
367,813
|
367,468
|
378,096
|
366,367
|
324,705
|
341,159
|
342,029
|
364,810
|
362,215
|
385,205
|
444,084
|
421,910
|
445,320
|
454,364
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
6.4
|
15.3
|
-5.0
|
5.6
|
2.0
|
|
売上原価
|
69,410
|
93,324
|
94,814
|
91,584
|
85,345
|
90,937
|
91,037
|
95,691
|
93,940
|
101,276
|
115,467
|
122,150
|
124,193
|
129,676
|
|
売上総利益
|
-
|
274,144
|
283,282
|
274,783
|
239,360
|
250,222
|
250,992
|
269,119
|
268,275
|
283,929
|
328,617
|
299,760
|
321,127
|
324,688
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
73.7
|
74.0
|
71.0
|
72.1
|
71.5
|
|
販売管理費
|
129,605
|
106,861
|
120,743
|
119,927
|
107,702
|
120,273
|
129,635
|
138,431
|
128,740
|
131,297
|
154,103
|
153,125
|
167,058
|
164,004
|
|
営業費用
|
347,648
|
240,128
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
20,165
|
34,016
|
24,057
|
19,048
|
13,872
|
10,039
|
1,387
|
5,351
|
16,125
|
21,482
|
34,670
|
16,258
|
18,749
|
20,095
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
5.6
|
7.8
|
3.9
|
4.2
|
4.4
|
|
経常（税引前）利益
|
22,012
|
35,496
|
25,653
|
19,014
|
13,280
|
9,266
|
3,222
|
3,200
|
15,642
|
22,821
|
31,822
|
15,215
|
20,202
|
18,426
|
|
経常（税引前）利益率（％）
|
6.0
|
9.7
|
6.8
|
5.2
|
4.1
|
2.7
|
0.9
|
0.9
|
4.3
|
5.9
|
7.2
|
3.6
|
4.5
|
4.1
|
|
法人税等合計
|
4,411
|
10,116
|
8,044
|
-743
|
1,740
|
8,591
|
17,039
|
4,402
|
8,713
|
-137
|
1,615
|
14,665
|
3,786
|
10,534
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
-0.6
|
5.1
|
96.4
|
18.7
|
57.2
|
|
純利益
|
-
|
-
|
-
|
9,800
|
13,656
|
675
|
-13,817
|
-1,202
|
6,929
|
22,958
|
30,207
|
550
|
16,416
|
7,892
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.0
|
6.8
|
0.1
|
3.7
|
1.7
|
|
一株あたり利益
|
1.13
|
1.62
|
1.1
|
0.58
|
0.79
|
0.11
|
-0.69
|
-0.04
|
0.35
|
1.09
|
1.45
|
-0.02
|
0.79
|
0.41
|
|
希薄化後一株あたり利益
|
1.12
|
1.59
|
1.07
|
0.56
|
0.77
|
0.11
|
-0.69
|
-0.04
|
0.34
|
1.07
|
1.42
|
-0.02
|
0.77
|
0.4
|
|
配当性向（%）
|
-
|
|
|
|
|
|
|
|
-
|
-
|
70.4
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
0.15
|
1.9
|
1.9
|
0.4
|
0.4
|
0.1
|
0
|
-
|
-
|
1
|
-
|
-
|
-
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
32,225
|
45,832
|
27,283
|
30,565
|
34,314
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
8.4
|
10.3
|
6.5
|
6.9
|
7.6
|