|
（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
|
251,145
|
288,075
|
308,942
|
326,946
|
342,485
|
535,288
|
611,991
|
630,854
|
633,906
|
220,775
|
245,239
|
267,371
|
287,379
|
328,058
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
106,640
|
117,407
|
125,140
|
129,743
|
121,330
|
193,520
|
211,507
|
-
|
-
|
88,203
|
102,299
|
107,546
|
106,101
|
128,112
|
|
販売管理費
|
56,445
|
60,646
|
67,673
|
69,370
|
76,367
|
133,325
|
165,937
|
113,222
|
112,540
|
85,016
|
82,451
|
92,392
|
103,631
|
115,193
|
|
営業費用
|
218,855
|
253,417
|
253,535
|
265,003
|
268,399
|
512,762
|
565,481
|
537,608
|
536,860
|
221,922
|
247,669
|
275,329
|
277,755
|
356,649
|
|
営業利益
|
32,290
|
34,658
|
55,407
|
61,943
|
74,086
|
22,526
|
46,510
|
93,246
|
97,046
|
-1,147
|
-2,430
|
-7,958
|
9,624
|
-28,591
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
24,205
|
28,611
|
49,464
|
56,034
|
68,590
|
1,945
|
13,257
|
62,112
|
71,039
|
2,040
|
6,235
|
-9,306
|
11,011
|
-38,027
|
|
経常（税引前）利益率（％）
|
9.64
|
9.93
|
16.01
|
17.14
|
20.03
|
0.36
|
2.17
|
9.85
|
11.21
|
0.92
|
2.54
|
-3.48
|
3.83
|
-11.59
|
|
法人税等合計
|
10,667
|
12,008
|
19,878
|
22,151
|
27,726
|
2,840
|
-53,133
|
15,517
|
16,104
|
-586
|
-1,694
|
-927
|
2,973
|
-9,670
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
12,993
|
16,303
|
29,586
|
33,883
|
40,864
|
-895
|
66,390
|
46,595
|
54,935
|
126,723
|
998,831
|
-8,379
|
8,038
|
193,817
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
1.41
|
0.84
|
-0.02
|
1.35
|
0.94
|
1.1
|
2.54
|
19.97
|
-0.17
|
0.16
|
3.54
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
1.39
|
0.83
|
-0.02
|
1.33
|
0.93
|
1.1
|
2.53
|
19.92
|
-0.17
|
0.16
|
3.54
|
|
配当性向（%）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
0.33
|
0.33
|
0.36
|
0.47
|
0.24
|
0.25
|
0.26
|
0.27
|
0.29
|
0.34
|
18.82
|
0.08
|
0.09
|
0.1
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|