|
（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
|
242,907
|
219,696
|
209,752
|
200,273
|
189,628
|
179,561
|
171,175
|
169,474
|
160,289
|
148,180
|
142,153
|
134,534
|
139,025
|
137,653
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
20,889
|
20,846
|
22,126
|
32,556
|
33,851
|
30,649
|
28,418
|
32,408
|
30,072
|
28,542
|
32,574
|
28,267
|
26,818
|
28,430
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
13,467
|
18,702
|
24,464
|
27,543
|
15,828
|
17,920
|
13,625
|
10,549
|
11,548
|
|
営業費用
|
183,248
|
173,968
|
164,258
|
172,122
|
164,528
|
157,408
|
160,469
|
172,647
|
176,098
|
170,845
|
169,871
|
134,296
|
117,797
|
118,688
|
|
営業利益
|
59,659
|
45,728
|
45,494
|
28,151
|
25,100
|
22,153
|
10,706
|
-3,173
|
-15,809
|
-22,665
|
-27,718
|
238
|
21,228
|
18,965
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
65,355
|
46,063
|
45,339
|
27,327
|
26,298
|
22,971
|
11,559
|
-2,185
|
-13,423
|
-21,770
|
-27,332
|
997
|
22,325
|
20,032
|
|
経常（税引前）利益率（％）
|
26.91
|
20.97
|
21.62
|
13.64
|
13.87
|
12.79
|
6.75
|
-1.29
|
-8.37
|
-14.69
|
-19.23
|
0.74
|
16.06
|
14.55
|
|
法人税等合計
|
-23,284
|
-19,079
|
17,809
|
6,582
|
-57,937
|
8,992
|
26,865
|
-706
|
-2,658
|
22,455
|
-5,152
|
-20,859
|
6,659
|
5,067
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
88,639
|
26,984
|
27,530
|
20,745
|
84,235
|
13,979
|
-15,306
|
-1,479
|
-10,765
|
-44,225
|
-22,180
|
21,856
|
15,666
|
14,965
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
4.01
|
1.23
|
1.27
|
0.96
|
3.99
|
-
|
-
|
-
|
-
|
-
|
-1.14
|
1.11
|
0.79
|
0.74
|
|
希薄化後一株あたり利益
|
3.94
|
1.2
|
1.25
|
0.94
|
3.98
|
-
|
-
|
-
|
-
|
-
|
-1.14
|
1.09
|
0.77
|
0.73
|
|
配当性向（%）
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
一株あたり配当金
|
1
|
0.75
|
0.5
|
0.5
|
0.63
|
0.75
|
0.5
|
0.5
|
0.5
|
0.5
|
0.5
|
1.25
|
1.25
|
1.25
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|