|
（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
|
138,835
|
83,196
|
92,045
|
103,846
|
108,994
|
108,920
|
112,035
|
118,217
|
124,243
|
114,537
|
140,815
|
166,562
|
161,287
|
145,941
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
103,637
|
58,869
|
64,471
|
71,598
|
75,593
|
73,753
|
77,210
|
79,946
|
85,280
|
81,689
|
98,066
|
117,763
|
112,068
|
104,578
|
|
売上総利益
|
35,198
|
24,327
|
27,574
|
32,248
|
33,401
|
35,167
|
34,825
|
38,271
|
38,963
|
32,848
|
42,749
|
48,799
|
49,219
|
41,363
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
24,280
|
17,747
|
18,246
|
18,641
|
19,430
|
19,593
|
19,587
|
20,460
|
21,297
|
21,031
|
22,223
|
23,363
|
23,784
|
24,340
|
|
営業利益
|
8,444
|
-8,059
|
-68,258
|
2,838
|
268
|
-983
|
867
|
-60,666
|
-1,609
|
2,357
|
10,491
|
13,731
|
14,129
|
37,876
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
107,380
|
77,122
|
-96,454
|
34,633
|
-51,327
|
13,916
|
112,192
|
-54,374
|
28,614
|
13,588
|
60,839
|
39,241
|
-6,419
|
83,318
|
|
経常（税引前）利益率（％）
|
77.34
|
92.7
|
-104.79
|
33.35
|
-47.09
|
12.78
|
100.14
|
-46.0
|
23.03
|
11.86
|
43.2
|
23.56
|
-3.98
|
57.09
|
|
法人税等合計
|
24,725
|
19,933
|
-41,911
|
5,003
|
-28,611
|
-2,777
|
-5,634
|
-15,361
|
579
|
-2,500
|
7,479
|
2,800
|
-7,001
|
14,057
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
82,655
|
79,082
|
-54,543
|
29,630
|
-22,716
|
16,693
|
117,826
|
-39,013
|
28,035
|
16,103
|
53,360
|
36,456
|
582
|
69,261
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.05
|
0.69
|
-0.05
|
1.38
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.05
|
0.69
|
-0.05
|
1.38
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
一株あたり配当金
|
0.5
|
0.5
|
0.5
|
-
|
-
|
-
|
-
|
-
|
-
|
0.16
|
0.24
|
-
|
0.28
|
0.75
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|