|
（単位：千ドル）
|
2010/12
|
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
|
230,054
|
217,179
|
231,384
|
226,156
|
242,070
|
259,432
|
246,355
|
248,057
|
378,717
|
622,281
|
571,916
|
574,926
|
707,854
|
724,462
|
945,164
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-8.1
|
0.5
|
23.1
|
2.4
|
30.5
|
|
営業費用
|
53,715
|
47,682
|
65,270
|
84,789
|
90,123
|
97,416
|
88,786
|
77,156
|
82,782
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益
|
111,482
|
25,238
|
133,060
|
184,194
|
101,313
|
91,742
|
134,960
|
152,158
|
130,688
|
176,623
|
-586,455
|
338,091
|
-183,440
|
-639
|
72,841
|
|
経常（税引前）利益率（％）
|
48.5
|
11.6
|
57.5
|
81.4
|
41.9
|
35.4
|
54.8
|
61.3
|
34.5
|
28.4
|
-102.5
|
58.8
|
-25.9
|
-0.1
|
7.7
|
|
法人税等合計
|
280
|
42
|
1,291
|
10,948
|
744
|
-10,346
|
4,000
|
11,752
|
11,088
|
7,440
|
-4,608
|
18,478
|
-19,920
|
1,635
|
18,837
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0.8
|
5.5
|
10.9
|
-255.9
|
25.9
|
|
純利益
|
111,202
|
26,343
|
131,769
|
173,246
|
100,569
|
102,088
|
131,252
|
140,406
|
119,600
|
169,183
|
-581,847
|
319,613
|
-163,520
|
-2,274
|
54,004
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-101.7
|
55.6
|
-23.1
|
-0.3
|
5.7
|
|
一株あたり利益
|
1.37
|
0.31
|
1.61
|
2.05
|
1.18
|
1.2
|
1.66
|
1.78
|
1.47
|
1.63
|
-5.12
|
2.73
|
-1.43
|
-0.11
|
0.32
|
|
希薄化後一株あたり利益
|
1.36
|
0.31
|
1.59
|
1.94
|
1.15
|
1.18
|
1.54
|
1.6
|
1.34
|
1.46
|
-5.12
|
2.37
|
-1.43
|
-0.11
|
0.32
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
-14.1
|
32.9
|
-64.3
|
-645.5
|
209.4
|
|
一株あたり配当金
|
1
|
1
|
1
|
1.12
|
1.12
|
1.12
|
1.12
|
1.12
|
1.18
|
1.2
|
0.72
|
0.78
|
0.92
|
0.71
|
0.67
|