|
（単位：千ドル）
|
2013/2
|
2014/2
|
2015/1
|
2016/1
|
2017/1
|
2018/2
|
2019/2
|
2020/2
|
2021/1
|
2022/1
|
2023/1
|
2024/2
|
2025/2
|
|
売上高
|
467,291
|
495,837
|
518,294
|
550,991
|
568,952
|
576,899
|
598,478
|
619,300
|
531,329
|
775,694
|
672,280
|
623,083
|
569,453
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
-14.2
|
45.99
|
-13.33
|
-7.32
|
-8.61
|
|
売上原価
|
317,096
|
343,542
|
362,762
|
383,745
|
400,493
|
401,529
|
417,582
|
432,592
|
389,139
|
499,031
|
469,532
|
457,426
|
419,756
|
|
売上総利益
|
150,195
|
152,295
|
155,532
|
167,246
|
168,459
|
175,370
|
180,896
|
186,708
|
142,190
|
276,663
|
202,748
|
165,657
|
149,697
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
26.76
|
35.67
|
30.16
|
26.59
|
26.29
|
|
販売管理費
|
118,805
|
122,558
|
132,343
|
149,150
|
149,129
|
151,384
|
149,416
|
158,253
|
145,230
|
189,068
|
191,561
|
196,639
|
199,546
|
|
営業利益
|
31,390
|
29,737
|
23,189
|
18,096
|
19,330
|
23,986
|
31,480
|
28,455
|
-3,040
|
87,595
|
11,187
|
-30,982
|
-49,849
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
-0.57
|
11.29
|
1.66
|
-4.97
|
-8.75
|
|
経常（税引前）利益
|
31,299
|
29,728
|
23,175
|
18,148
|
19,748
|
25,209
|
33,793
|
31,356
|
-2,459
|
87,001
|
13,167
|
-25,783
|
-46,012
|
|
経常（税引前）利益率（％）
|
6.7
|
6.0
|
4.47
|
3.29
|
3.47
|
4.37
|
5.65
|
5.06
|
-0.46
|
11.22
|
1.96
|
-4.14
|
-8.08
|
|
法人税等合計
|
7,406
|
11,591
|
9,100
|
10,607
|
8,338
|
10,509
|
8,850
|
8,734
|
-1,314
|
22,752
|
3,490
|
8,709
|
217
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
23,893
|
18,137
|
14,075
|
7,541
|
11,410
|
14,700
|
24,943
|
22,622
|
-1,145
|
64,249
|
9,677
|
-34,492
|
-46,229
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
-0.22
|
8.28
|
1.44
|
-5.54
|
-8.12
|
|
一株あたり利益
|
0.93
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
0.92
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2
|
-
|
-
|
-
|