売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2017/12 |
490,850 |
- |
| 2016/12 |
498,189 |
- |
| 2015/12 |
542,200 |
- |
| 2014/12 |
563,091 |
- |
| 2013/12 |
528,973 |
- |
| 2012/12 |
487,094 |
|
| 2011/12 |
422,796 |
|
| 2010/12 |
303,879 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2022/12 |
472,399 |
- |
| 2021/12 |
430,131 |
- |
| 2020/12 |
221,599 |
- |
| 2019/12 |
222,684 |
- |
| 2018/12 |
194,426 |
- |
| 2017/12 |
143,866 |
|
| 2016/12 |
28,163 |
|
| 2015/12 |
210,298 |
|
| 2014/12 |
271,556 |
|
| 2013/12 |
281,055 |
|
| 2012/12 |
278,447 |
|
| 2011/12 |
268,146 |
|
| 2010/12 |
171,837 |
|
|
(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
|
|
売上高
|
303,879
|
422,796
|
487,094
|
528,973
|
563,091
|
542,200
|
498,189
|
490,850
|
-
|
-
|
-
|
-
|
-
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
売上原価
|
9,046
|
29,456
|
36,810
|
11,910
|
27,465
|
12,475
|
15,904
|
3,302
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
132,042
|
154,650
|
208,647
|
247,918
|
291,535
|
331,902
|
470,026
|
346,984
|
466,328
|
433,461
|
415,307
|
401,948
|
419,226
|
|
営業利益
|
171,837
|
268,146
|
278,447
|
281,055
|
271,556
|
210,298
|
28,163
|
143,866
|
194,426
|
222,684
|
221,599
|
430,131
|
472,399
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益
|
138,257
|
208,499
|
210,556
|
196,205
|
176,986
|
119,158
|
-59,370
|
22,360
|
56,275
|
58,504
|
73,299
|
286,061
|
316,963
|
|
経常(税引前)利益率(%)
|
45.5
|
49.3
|
43.2
|
37.1
|
31.4
|
22.0
|
-11.9
|
4.6
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
4,493
|
4,481
|
5,493
|
6,831
|
-18,068
|
6,695
|
-3,447
|
1,618
|
2,025
|
1,948
|
-374
|
1,773
|
7,539
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
3.6
|
3.3
|
-0.5
|
0.6
|
2.4
|
|
純利益
|
133,764
|
204,018
|
206,950
|
189,374
|
195,054
|
112,463
|
-50,662
|
20,742
|
54,250
|
56,724
|
73,673
|
284,288
|
309,424
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり利益
|
2.5
|
3.88
|
4.04
|
3.25
|
3.34
|
1.88
|
-0.89
|
0.34
|
0.88
|
0.99
|
1.37
|
5.51
|
6.23
|
|
希薄化後一株あたり利益
|
2.43
|
3.8
|
3.96
|
3.21
|
3.32
|
1.87
|
-0.89
|
0.34
|
0.88
|
0.99
|
1.36
|
5.41
|
6.12
|
|
配当性向(%)
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
4.6
|
4.1
|
|
一株あたり配当金
|
0.99
|
1.28
|
1.63
|
1.85
|
1.88
|
1.65
|
0.51
|
-
|
-
|
-
|
-
|
0.25
|
0.25
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
765,227
|