|
（単位：千ドル）
|
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
|
158,862
|
170,984
|
-
|
176,302
|
195,929
|
212,626
|
282,293
|
266,001
|
329,701
|
353,386
|
325,671
|
307,685
|
|
売上成長率（％）
|
-
|
|
-
|
-
|
|
|
|
-5.8
|
24.0
|
7.2
|
-7.8
|
-5.5
|
|
販売管理費
|
96,243
|
91,847
|
90,986
|
87,629
|
107,268
|
120,179
|
118,890
|
128,998
|
179,873
|
173,278
|
171,548
|
152,258
|
|
営業費用
|
111,782
|
107,149
|
102,713
|
103,901
|
95,704
|
134,775
|
213,854
|
227,993
|
339,632
|
315,174
|
336,308
|
267,504
|
|
営業利益
|
47,080
|
63,835
|
74,155
|
72,401
|
100,225
|
77,851
|
68,439
|
38,008
|
-9,931
|
38,212
|
-10,637
|
40,181
|
|
営業利益率 (%)
|
|
|
-
|
|
|
|
|
14.3
|
-3.0
|
10.8
|
-3.3
|
13.1
|
|
経常（税引前）利益
|
31,096
|
53,927
|
63,380
|
63,083
|
90,755
|
66,164
|
57,765
|
29,123
|
-22,161
|
18,128
|
-41,539
|
6,200
|
|
経常（税引前）利益率（％）
|
19.6
|
31.5
|
-
|
35.8
|
46.3
|
31.1
|
20.5
|
10.9
|
-6.7
|
5.1
|
-12.8
|
2.0
|
|
法人税等合計
|
2,844
|
9,948
|
12,030
|
15,273
|
55,576
|
15,799
|
10,909
|
9,103
|
2,459
|
7,371
|
56,947
|
-1,877
|
|
実効税率（％）
|
|
|
|
|
|
|
|
31.3
|
-11.1
|
40.7
|
-137.1
|
-30.3
|
|
純利益
|
28,252
|
43,979
|
51,350
|
47,810
|
35,179
|
50,365
|
46,856
|
20,020
|
-15,616
|
10,757
|
-69,022
|
8,077
|
|
純利益率（％）
|
|
|
-
|
|
|
|
|
7.5
|
-4.7
|
3.0
|
-21.2
|
2.6
|
|
一株あたり利益
|
-
|
1.16
|
1.31
|
1.29
|
0.72
|
1.52
|
-
|
0.6
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
-
|
1.1
|
1.3
|
1.29
|
0.72
|
1.52
|
-
|
0.6
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
0.25
|
2
|
0.6
|
0.72
|
0.8
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
|
-
|
-
|
-
|
|
|
|
64,699
|
21,402
|
73,981
|
21,777
|
69,742
|
|
EBITDAマージン（％）
|
|
-
|
-
|
-
|
|
|
|
24.3
|
6.5
|
20.9
|
6.7
|
22.7
|