|
(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
|
424,404
|
439,192
|
409,776
|
388,185
|
354,666
|
336,634
|
378,212
|
420,878
|
444,861
|
466,449
|
517,417
|
637,021
|
669,679
|
593,714
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
283,555
|
294,754
|
278,875
|
267,237
|
251,214
|
227,220
|
259,584
|
288,647
|
304,266
|
312,436
|
351,175
|
421,841
|
434,831
|
403,903
|
|
売上総利益
|
140,849
|
144,438
|
130,901
|
120,948
|
103,452
|
109,414
|
118,628
|
132,231
|
140,595
|
154,013
|
166,242
|
215,180
|
234,848
|
189,811
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
13,360
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
95,495
|
100,316
|
99,753
|
99,710
|
91,103
|
87,935
|
92,520
|
99,297
|
107,968
|
113,806
|
118,693
|
145,819
|
150,694
|
139,054
|
|
営業利益
|
45,354
|
44,122
|
31,148
|
21,238
|
12,349
|
21,479
|
26,108
|
32,934
|
32,627
|
40,207
|
47,549
|
69,361
|
84,154
|
50,757
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
45,994
|
44,827
|
31,794
|
21,410
|
11,706
|
20,953
|
25,806
|
32,588
|
31,458
|
40,571
|
48,896
|
73,704
|
82,344
|
50,770
|
|
経常(税引前)利益率(%)
|
10.84
|
10.21
|
7.76
|
5.52
|
3.3
|
6.22
|
6.82
|
7.74
|
7.07
|
8.7
|
9.45
|
11.57
|
12.3
|
8.55
|
|
法人税等合計
|
15,010
|
15,541
|
11,207
|
8,549
|
5,031
|
5,698
|
13,152
|
6,007
|
8,122
|
10,810
|
13,175
|
19,305
|
19,007
|
13,659
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
30,984
|
29,286
|
20,587
|
12,861
|
6,675
|
15,255
|
12,654
|
26,581
|
23,336
|
29,803
|
35,729
|
54,399
|
63,337
|
37,111
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
5.89
|
5.5
|
3.84
|
2.39
|
1.25
|
2.95
|
2.48
|
5.28
|
4.63
|
6.05
|
7.28
|
11.03
|
12.87
|
7.56
|
|
希薄化後一株あたり利益
|
5.78
|
5.45
|
3.77
|
2.39
|
1.24
|
2.95
|
2.47
|
5.21
|
4.58
|
5.98
|
7.19
|
10.88
|
12.68
|
7.5
|
|
配当性向(%)
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
|
一株あたり配当金
|
0.8
|
1
|
0.6
|
0.8
|
0.8
|
0.8
|
0.8
|
0.8
|
-
|
-
|
-
|
-
|
-
|
0.8
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|