|
（単位：千ドル）
|
2011/12
|
2012/12
|
2013/12
|
2015/1
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
435,400
|
448,800
|
462,800
|
394,000
|
446,500
|
-
|
-
|
441,400
|
444,800
|
90,400
|
114,600
|
249,200
|
165,200
|
240,800
|
|
売上成長率（％）
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13,700
|
|
営業費用
|
241,700
|
257,000
|
260,800
|
242,300
|
298,500
|
274,600
|
272,200
|
287,100
|
283,500
|
151,400
|
183,200
|
242,300
|
192,500
|
260,300
|
|
営業利益
|
193,700
|
191,800
|
202,000
|
151,700
|
148,000
|
173,000
|
153,900
|
154,300
|
161,300
|
-61,000
|
-68,600
|
6,900
|
-27,300
|
-19,500
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
120,000
|
92,000
|
150,000
|
75,500
|
81,500
|
96,200
|
187,700
|
103,700
|
99,100
|
35,900
|
-118,400
|
-66,200
|
696,700
|
-22,100
|
|
経常（税引前）利益率（％）
|
27.56
|
20.5
|
32.41
|
19.16
|
18.25
|
-
|
-
|
23.49
|
22.28
|
39.71
|
-103.32
|
-26.57
|
421.73
|
-9.18
|
|
法人税等合計
|
19,400
|
26,700
|
20,200
|
9,900
|
17,800
|
9,200
|
129,000
|
23,500
|
12,400
|
162,200
|
-
|
-
|
-
|
200
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|
純利益
|
100,600
|
65,300
|
129,800
|
65,600
|
63,700
|
25,400
|
2,500
|
29,800
|
36,100
|
-65,400
|
-48,700
|
-28,700
|
705,200
|
-22,300
|
|
純利益率（％）
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.58
|
0.25
|
0.74
|
0.23
|
0.26
|
0.42
|
0.04
|
0.39
|
0.47
|
-0.84
|
-0.61
|
-0.35
|
14.73
|
-0.23
|
|
希薄化後一株あたり利益
|
0.58
|
0.24
|
0.73
|
0.23
|
0.26
|
0.42
|
0.02
|
0.37
|
0.46
|
-0.84
|
-0.61
|
-0.35
|
14.34
|
-0.23
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
一株あたり配当金
|
0.84
|
0.88
|
0.88
|
1.38
|
0.88
|
0.88
|
0.88
|
0.68
|
0.68
|
0.4
|
0.2
|
0.11
|
-
|
-
|