|
（単位：千ドル）
|
2011/12
|
2012/12
|
2013/12
|
2015/1
|
2016/1
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2021/1
|
2022/1
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
143,811
|
145,817
|
170,778
|
193,770
|
185,736
|
176,448
|
186,737
|
200,352
|
191,100
|
150,409
|
203,875
|
284,680
|
263,237
|
278,380
|
|
売上成長率（％）
|
-
|
|
|
-
|
|
|
|
|
|
-
|
|
|
|
|
|
売上原価
|
103,075
|
106,102
|
126,417
|
142,077
|
133,851
|
129,418
|
138,350
|
151,042
|
142,508
|
111,554
|
150,751
|
201,753
|
186,541
|
198,602
|
|
売上総利益
|
40,736
|
39,715
|
44,361
|
51,693
|
51,885
|
47,030
|
48,387
|
49,310
|
48,592
|
38,855
|
53,124
|
82,927
|
76,696
|
79,778
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
32,578
|
33,166
|
35,514
|
39,868
|
42,567
|
40,063
|
40,385
|
40,386
|
40,390
|
37,551
|
42,019
|
53,395
|
52,185
|
56,787
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
43,895
|
42,025
|
49,805
|
38,988
|
54,129
|
53,004
|
57,453
|
|
営業利益
|
7,009
|
5,228
|
2,555
|
10,518
|
7,851
|
4,115
|
280
|
5,415
|
6,567
|
-10,950
|
14,136
|
28,798
|
23,692
|
22,325
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
-
|
10,601
|
7,154
|
3,302
|
-245
|
3,908
|
4,822
|
-12,057
|
13,914
|
28,480
|
22,195
|
20,190
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
5.47
|
3.85
|
1.87
|
-0.13
|
1.95
|
2.52
|
-8.02
|
6.82
|
10.0
|
8.43
|
7.25
|
|
法人税等合計
|
2,653
|
2,103
|
597
|
3,787
|
1,139
|
1,544
|
-2,255
|
1,193
|
764
|
-3,188
|
2,925
|
7,591
|
5,364
|
6,863
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
4,278
|
3,227
|
1,990
|
6,814
|
6,015
|
1,758
|
2,010
|
2,715
|
4,058
|
-8,869
|
10,989
|
20,889
|
16,831
|
13,327
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
0.48
|
0.14
|
-
|
-
|
-
|
-
|
1
|
2.08
|
2.03
|
1.72
|
|
希薄化後一株あたり利益
|
0.33
|
-
|
-
|
0.54
|
0.47
|
0.14
|
-
|
-
|
-
|
-
|
0.95
|
2
|
1.96
|
1.68
|
|
EBITDA
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|
|
|