|
（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
|
431,021
|
472,490
|
420,188
|
412,363
|
427,690
|
341,905
|
333,633
|
323,317
|
308,510
|
352,627
|
355,777
|
321,623
|
340,912
|
388,228
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
337,262
|
377,627
|
340,836
|
335,162
|
338,113
|
256,243
|
246,399
|
247,434
|
236,585
|
267,705
|
291,381
|
266,498
|
273,460
|
309,662
|
|
売上総利益
|
93,759
|
94,863
|
79,352
|
77,201
|
89,577
|
85,662
|
87,234
|
75,883
|
71,925
|
84,922
|
64,396
|
55,125
|
67,452
|
78,566
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
19,775
|
35,144
|
21,898
|
23,216
|
24,010
|
22,429
|
22,900
|
23,286
|
25,462
|
28,505
|
34,153
|
27,121
|
30,784
|
31,838
|
|
営業利益
|
73,984
|
59,719
|
57,614
|
39,931
|
60,394
|
62,512
|
61,704
|
47,902
|
46,380
|
56,196
|
30,029
|
22,127
|
35,033
|
45,213
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
75,025
|
60,424
|
58,345
|
40,297
|
60,790
|
63,322
|
65,285
|
52,339
|
52,306
|
59,988
|
32,459
|
25,944
|
42,431
|
50,670
|
|
経常（税引前）利益率（％）
|
17.41
|
12.79
|
13.89
|
9.77
|
14.21
|
18.52
|
19.57
|
16.19
|
16.95
|
17.01
|
9.12
|
8.07
|
12.45
|
13.05
|
|
法人税等合計
|
27,057
|
21,549
|
17,093
|
13,820
|
20,294
|
21,407
|
21,971
|
12,450
|
11,766
|
13,030
|
6,805
|
5,245
|
7,872
|
9,210
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
47,968
|
38,875
|
41,252
|
26,477
|
40,496
|
44,564
|
52,959
|
39,940
|
42,220
|
46,958
|
25,654
|
20,699
|
34,559
|
41,460
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
6.98
|
5.64
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.92
|
4.86
|
5.82
|
|
希薄化後一株あたり利益
|
6.98
|
5.64
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.92
|
4.86
|
5.82
|
|
配当性向（%）
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
8.25
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|