|
（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
|
208,798
|
140,033
|
194,320
|
303,511
|
400,408
|
416,268
|
474,927
|
524,067
|
571,710
|
480,154
|
541,453
|
616,068
|
568,178
|
568,504
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
136,981
|
96,070
|
128,670
|
187,185
|
267,545
|
282,294
|
331,841
|
369,177
|
402,893
|
351,874
|
399,581
|
464,612
|
433,908
|
421,667
|
|
売上総利益
|
71,817
|
43,963
|
65,650
|
116,326
|
132,863
|
133,974
|
143,086
|
154,890
|
168,817
|
128,280
|
141,872
|
151,456
|
134,270
|
146,837
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
26,389
|
19,895
|
31,872
|
38,239
|
48,150
|
54,260
|
61,594
|
69,958
|
71,288
|
64,617
|
78,844
|
82,183
|
78,841
|
91,682
|
|
営業利益
|
40,181
|
18,869
|
27,506
|
72,217
|
77,351
|
69,118
|
70,091
|
73,460
|
86,573
|
-75,140
|
51,135
|
58,753
|
44,909
|
88,709
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
30,372
|
10,156
|
19,017
|
61,997
|
66,263
|
63,696
|
52,915
|
55,759
|
62,617
|
-98,829
|
34,588
|
47,361
|
29,234
|
73,891
|
|
経常（税引前）利益率（％）
|
14.55
|
7.25
|
9.79
|
20.43
|
16.55
|
15.3
|
11.14
|
10.64
|
10.95
|
-20.58
|
6.39
|
7.69
|
5.15
|
13.0
|
|
法人税等合計
|
11,332
|
4,144
|
7,378
|
22,036
|
22,087
|
24,687
|
-2,409
|
11,854
|
13,451
|
-12,276
|
3,897
|
8,752
|
5,511
|
17,740
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
19,040
|
6,012
|
11,639
|
39,961
|
44,176
|
-
|
-
|
-
|
-
|
-
|
-
|
38,609
|
23,723
|
56,151
|
|
純利益率（％）
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
一株あたり利益
|
0.87
|
0.27
|
0.52
|
1.78
|
1.95
|
1.71
|
2.42
|
1.91
|
2.13
|
-3.81
|
1.31
|
1.65
|
1.01
|
2.39
|
|
希薄化後一株あたり利益
|
0.85
|
0.26
|
0.51
|
1.77
|
1.94
|
1.7
|
2.4
|
1.89
|
2.11
|
-3.81
|
1.29
|
1.63
|
0.98
|
2.36
|
|
配当性向（%）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
-
|
0.82
|
0.84
|
0.87
|
0.89
|
0.94
|
0.96
|
1.06
|
1.09
|
1.12
|
1.14
|
1.16
|
1.18
|
1.18
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|