|
（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
|
553,150
|
498,761
|
537,482
|
610,911
|
641,443
|
656,314
|
821,043
|
879,091
|
898,260
|
802,583
|
932,886
|
971,171
|
908,400
|
830,100
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
374,070
|
340,015
|
349,782
|
376,972
|
406,081
|
406,829
|
502,468
|
568,308
|
583,968
|
510,763
|
583,747
|
650,156
|
601,300
|
553,000
|
|
売上総利益
|
179,080
|
158,746
|
187,700
|
233,939
|
235,362
|
249,485
|
318,575
|
310,783
|
314,292
|
291,820
|
349,139
|
321,015
|
307,100
|
277,100
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
21,617
|
19,311
|
21,646
|
22,878
|
27,644
|
28,582
|
29,547
|
33,075
|
31,685
|
29,320
|
29,904
|
35,207
|
35,700
|
34,600
|
|
販売管理費
|
104,219
|
99,689
|
106,398
|
125,244
|
131,463
|
136,317
|
160,011
|
164,046
|
168,682
|
182,283
|
193,153
|
218,828
|
202,300
|
193,400
|
|
営業利益
|
52,803
|
25,664
|
49,280
|
80,427
|
76,255
|
83,852
|
130,779
|
112,711
|
110,481
|
67,334
|
117,182
|
144,432
|
85,300
|
24,900
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
55,088
|
22,650
|
48,885
|
80,410
|
66,173
|
82,280
|
132,925
|
110,589
|
55,126
|
68,534
|
126,280
|
140,380
|
76,300
|
34,300
|
|
経常（税引前）利益率（％）
|
9.96
|
4.54
|
9.1
|
13.16
|
10.32
|
12.54
|
16.19
|
12.58
|
6.14
|
8.54
|
13.54
|
14.45
|
8.4
|
4.13
|
|
法人税等合計
|
11,282
|
-46,484
|
11,226
|
27,527
|
19,853
|
33,997
|
52,466
|
22,938
|
7,807
|
18,544
|
18,147
|
23,751
|
19,700
|
8,200
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
37,055
|
68,685
|
37,761
|
52,883
|
46,320
|
48,283
|
80,459
|
87,651
|
47,319
|
49,990
|
108,133
|
116,629
|
56,600
|
26,100
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
2.31
|
4.18
|
2.2
|
2.91
|
2.52
|
2.68
|
4.43
|
4.77
|
2.55
|
2.68
|
5.77
|
6.21
|
3.04
|
1.4
|
|
希薄化後一株あたり利益
|
2.21
|
4.04
|
2.13
|
2.83
|
2.48
|
2.65
|
4.34
|
4.7
|
2.53
|
2.67
|
5.73
|
6.15
|
3.03
|
1.4
|