|
(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
|
2023/12
|
2024/12
|
|
売上高
|
521,448
|
532,505
|
549,870
|
543,383
|
543,525
|
540,112
|
521,100
|
519,289
|
518,920
|
527,113
|
471,063
|
570,776
|
686,970
|
769,365
|
723,217
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
349,401
|
366,263
|
366,549
|
351,897
|
341,880
|
340,979
|
321,309
|
326,896
|
330,747
|
330,097
|
300,702
|
371,535
|
454,239
|
512,525
|
470,037
|
|
売上総利益
|
172,047
|
166,242
|
183,321
|
191,486
|
201,645
|
199,133
|
199,791
|
192,393
|
188,173
|
197,016
|
170,361
|
199,241
|
232,731
|
256,840
|
253,180
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
106,316
|
108,276
|
113,842
|
119,133
|
117,722
|
108,051
|
107,377
|
120,977
|
117,691
|
127,802
|
112,117
|
132,108
|
121,976
|
155,012
|
152,675
|
|
営業利益
|
65,731
|
57,966
|
69,479
|
72,353
|
83,923
|
91,082
|
92,414
|
71,416
|
70,482
|
69,214
|
58,244
|
67,133
|
110,755
|
101,828
|
100,505
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
74,089
|
60,912
|
74,164
|
84,483
|
91,294
|
92,578
|
97,912
|
84,561
|
73,206
|
85,404
|
76,262
|
85,729
|
98,141
|
119,894
|
126,871
|
|
経常(税引前)利益率(%)
|
14.21
|
11.44
|
13.49
|
15.55
|
16.8
|
17.14
|
18.79
|
16.28
|
14.11
|
16.2
|
16.19
|
15.02
|
14.29
|
15.58
|
17.54
|
|
法人税等合計
|
20,375
|
16,974
|
22,160
|
23,634
|
28,434
|
26,451
|
30,593
|
3,907
|
16,401
|
20,565
|
17,288
|
20,421
|
22,249
|
28,008
|
40,063
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
53,714
|
-
|
-
|
-
|
62,860
|
66,127
|
67,319
|
80,864
|
56,893
|
64,920
|
58,995
|
65,326
|
75,937
|
91,912
|
86,827
|
|
純利益率(%)
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.94
|
0.76
|
0.89
|
1.02
|
1.05
|
1.08
|
1.08
|
1.28
|
0.89
|
0.99
|
0.89
|
0.97
|
1.1
|
1.32
|
1.22
|
|
希薄化後一株あたり利益
|
0.94
|
0.76
|
0.89
|
1.02
|
1.05
|
1.08
|
1.08
|
1.28
|
0.89
|
0.99
|
0.89
|
0.97
|
1.1
|
1.32
|
1.22
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|