|
（単位：千ドル）
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
374,110
|
308,700
|
254,862
|
255,814
|
278,073
|
312,189
|
375,119
|
475,745
|
444,547
|
480,601
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
238,289
|
206,802
|
179,871
|
177,224
|
186,754
|
201,881
|
233,693
|
299,978
|
289,058
|
309,382
|
|
売上総利益
|
135,821
|
101,898
|
74,991
|
78,590
|
91,319
|
110,308
|
141,426
|
175,767
|
155,489
|
171,219
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
61,116
|
66,711
|
67,258
|
68,014
|
65,744
|
65,791
|
75,701
|
90,782
|
88,255
|
103,401
|
|
営業費用
|
68,101
|
72,916
|
93,096
|
74,002
|
65,775
|
71,917
|
81,962
|
96,637
|
93,899
|
108,427
|
|
営業利益
|
67,720
|
28,982
|
-18,105
|
4,588
|
25,544
|
38,391
|
59,464
|
79,130
|
61,590
|
62,792
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
49,107
|
8,541
|
-38,382
|
-19,138
|
-678
|
12,885
|
23,822
|
49,147
|
34,462
|
25,027
|
|
経常（税引前）利益率（％）
|
13.13
|
2.77
|
-15.06
|
-7.48
|
-0.24
|
4.13
|
6.35
|
10.33
|
7.75
|
5.21
|
|
法人税等合計
|
17,846
|
3,142
|
-16,372
|
-4,339
|
3,652
|
-3,305
|
7,881
|
12,607
|
10,477
|
5,506
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
30,863
|
5,399
|
-22,010
|
-37,462
|
-4,454
|
16,129
|
15,941
|
36,540
|
23,985
|
19,521
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
1.42
|
3.24
|
2.1
|
1.75
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
1.36
|
3.11
|
2.01
|
1.64
|
|
一株あたり配当金
|
-
|
0.18
|
0.68
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
|
|
|
|
|
|
|
|
-
|
-
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
-
|
-
|