|
(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
|
239,599
|
228,317
|
244,870
|
286,242
|
269,302
|
260,258
|
253,196
|
252,694
|
270,408
|
277,309
|
514,227
|
615,475
|
461,833
|
453,772
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
151,668
|
148,031
|
161,328
|
189,881
|
180,410
|
183,528
|
172,428
|
165,665
|
172,723
|
172,574
|
319,691
|
390,256
|
283,235
|
274,762
|
|
売上総利益
|
87,930
|
80,286
|
83,542
|
96,360
|
88,891
|
76,730
|
80,768
|
87,029
|
97,685
|
104,735
|
194,536
|
225,219
|
178,598
|
179,010
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
69,852
|
66,679
|
71,351
|
80,597
|
78,402
|
75,631
|
68,943
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
75,133
|
66,679
|
72,523
|
80,597
|
78,402
|
79,791
|
68,943
|
68,968
|
75,600
|
77,565
|
158,564
|
181,181
|
143,226
|
147,944
|
|
営業利益
|
12,797
|
13,606
|
11,018
|
15,762
|
10,489
|
-
|
11,825
|
18,061
|
22,085
|
27,170
|
35,972
|
44,038
|
35,372
|
31,066
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
12,034
|
13,087
|
10,815
|
14,741
|
9,687
|
-3,619
|
9,361
|
17,899
|
22,231
|
26,965
|
25,369
|
25,768
|
14,154
|
14,058
|
|
経常(税引前)利益率(%)
|
5.02
|
5.73
|
4.42
|
5.15
|
3.6
|
-1.39
|
3.7
|
7.08
|
8.22
|
9.72
|
4.93
|
4.19
|
3.06
|
3.1
|
|
法人税等合計
|
3,727
|
4,232
|
3,442
|
4,895
|
3,084
|
-1,480
|
-226
|
3,346
|
4,769
|
6,001
|
4,810
|
5,303
|
3,728
|
2,671
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
8,306
|
8,854
|
7,372
|
9,845
|
6,603
|
-2,140
|
9,586
|
14,553
|
17,462
|
20,964
|
20,559
|
20,465
|
10,426
|
11,387
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.11
|
1.18
|
0.98
|
1.3
|
0.87
|
-0.29
|
1.29
|
1.96
|
2.36
|
2.87
|
2.82
|
2.8
|
1.42
|
1.53
|
|
希薄化後一株あたり利益
|
1.11
|
1.18
|
0.98
|
1.3
|
0.87
|
-0.29
|
1.29
|
1.95
|
2.35
|
2.86
|
2.77
|
2.78
|
1.41
|
1.52
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.12
|
0.54
|
0.56
|
0.59
|
0.62
|
0.62
|
0.62
|
|
EBITDA
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
EBITDAマージン(%)
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|