|
（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
|
765,373
|
938,513
|
947,830
|
660,579
|
644,812
|
695,977
|
824,444
|
866,199
|
834,289
|
648,006
|
770,462
|
899,923
|
975,818
|
908,295
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-22.33
|
18.9
|
16.8
|
8.43
|
-6.92
|
|
売上原価
|
618,596
|
713,869
|
721,809
|
469,705
|
467,834
|
500,538
|
576,304
|
609,568
|
620,556
|
493,810
|
603,604
|
724,997
|
774,512
|
719,042
|
|
研究開発費
|
-
|
-
|
-
|
41,609
|
38,792
|
40,212
|
48,877
|
51,074
|
52,198
|
49,386
|
66,165
|
65,296
|
71,075
|
72,174
|
|
販売管理費
|
128,306
|
195,915
|
186,317
|
123,630
|
110,371
|
111,145
|
141,893
|
138,553
|
123,853
|
112,474
|
116,000
|
106,695
|
117,395
|
117,460
|
|
営業利益
|
13,526
|
28,729
|
39,704
|
-25,823
|
27,815
|
44,082
|
57,370
|
67,004
|
71,281
|
-7,664
|
15,411
|
2,935
|
12,836
|
-381
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-1.18
|
2.0
|
0.33
|
1.32
|
-0.04
|
|
経常（税引前）利益
|
71,642
|
4,560
|
20,734
|
-53,060
|
20,230
|
39,185
|
52,582
|
65,058
|
68,393
|
-10,724
|
12,436
|
-10,696
|
-1,922
|
-13,597
|
|
経常（税引前）利益率（％）
|
9.36
|
0.49
|
2.19
|
-8.03
|
3.14
|
5.63
|
6.38
|
7.51
|
8.2
|
-1.65
|
1.61
|
-1.19
|
-0.2
|
-1.5
|
|
法人税等合計
|
26,105
|
812
|
4,226
|
-1,856
|
-547
|
-36,389
|
7,533
|
11,210
|
8,102
|
-2,774
|
9,030
|
3,360
|
3,261
|
2,927
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
49,357
|
5,361
|
16,508
|
-47,108
|
22,774
|
77,461
|
45,179
|
53,848
|
60,291
|
-7,950
|
3,406
|
-14,056
|
-5,183
|
-16,524
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-1.23
|
0.44
|
-1.56
|
-0.53
|
-1.82
|
|
一株あたり利益
|
2.04
|
-
|
-
|
-1.75
|
0.83
|
2.79
|
1.61
|
1.9
|
2.17
|
-0.29
|
0.13
|
-0.52
|
-0.19
|
-0.6
|
|
希薄化後一株あたり利益
|
2
|
-
|
-
|
-1.75
|
0.81
|
2.74
|
1.57
|
1.85
|
2.13
|
-0.29
|
0.12
|
-0.52
|
-0.19
|
-0.6
|