売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2019/12 |
678,404 |
-
|
| 2017/12 |
316,532 |
-
|
| 2016/12 |
258,180 |
-
|
| 2015/12 |
248,549 |
-
|
| 2014/12 |
251,031 |
-
|
| 2013/12 |
226,910 |
|
| 2012/12 |
211,076 |
|
| 2011/12 |
178,950 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2017/12 |
54,318 |
17.2%
|
| 2016/12 |
66,677 |
25.8%
|
| 2015/12 |
65,969 |
26.5%
|
| 2014/12 |
71,529 |
28.5%
|
| 2013/12 |
72,102 |
31.8%
|
| 2012/12 |
66,666 |
|
| 2011/12 |
58,014 |
|
|
(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
|
178,950
|
211,076
|
226,910
|
251,031
|
248,549
|
258,180
|
316,532
|
-
|
678,404
|
-
|
-
|
-
|
-
|
-
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
58,014
|
66,666
|
72,102
|
71,529
|
65,969
|
66,677
|
54,318
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
120,936
|
144,410
|
154,808
|
179,502
|
182,580
|
191,503
|
262,214
|
376,291
|
574,512
|
479,163
|
533,818
|
465,025
|
474,592
|
595,823
|
|
経常(税引前)利益
|
46,200
|
50,119
|
55,308
|
42,243
|
-227,990
|
22,936
|
-9,553
|
-25,220
|
32,372
|
8,248
|
-5,428
|
-2,330
|
-46,867
|
-135,146
|
|
経常(税引前)利益率(%)
|
25.8
|
23.7
|
24.4
|
16.8
|
-91.7
|
8.9
|
-3.0
|
-
|
4.8
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
203
|
159
|
133
|
117
|
86
|
101
|
101
|
117
|
778
|
377
|
251
|
270
|
351
|
203
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
4.6
|
-4.6
|
-11.6
|
-0.7
|
-0.2
|
|
純利益
|
-
|
-
|
-
|
-
|
-
|
-
|
12,090
|
-21,884
|
30,335
|
6,678
|
-8,180
|
-6,109
|
-69,432
|
-136,107
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり利益
|
1.06
|
1.03
|
1
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.17
|
-0.14
|
-1.44
|
-2.63
|
|
希薄化後一株あたり利益
|
1.06
|
1.03
|
1
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.17
|
-0.14
|
-1.44
|
-2.63
|
|
配当性向(%)
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1294.1
|
-1571.4
|
-90.3
|
-1.5
|
|
一株あたり配当金
|
1.67
|
1.69
|
1.72
|
1.72
|
1.72
|
1.72
|
1.72
|
6.88
|
2.2
|
2.2
|
2.2
|
2.2
|
1.3
|
0.04
|
|
EBITDA
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|