|
（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
|
127,243
|
130,961
|
139,223
|
139,307
|
138,850
|
146,132
|
147,843
|
190,455
|
198,381
|
179,373
|
206,320
|
353,792
|
400,072
|
504,421
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
90,999
|
92,776
|
98,574
|
102,427
|
101,396
|
111,482
|
112,356
|
142,147
|
144,422
|
134,689
|
155,206
|
263,532
|
287,847
|
357,728
|
|
売上総利益
|
36,244
|
38,185
|
40,649
|
36,880
|
37,454
|
34,650
|
35,487
|
48,308
|
53,959
|
44,684
|
51,114
|
90,260
|
112,225
|
146,693
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
21,366
|
21,531
|
23,240
|
23,847
|
24,008
|
24,105
|
23,845
|
27,758
|
29,251
|
27,493
|
29,480
|
45,796
|
50,889
|
62,218
|
|
営業利益
|
15,716
|
16,666
|
17,398
|
11,561
|
11,714
|
12,237
|
11,693
|
19,612
|
24,708
|
16,732
|
21,218
|
55,400
|
57,664
|
80,897
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
15,689
|
16,573
|
17,193
|
11,765
|
11,741
|
12,317
|
11,859
|
18,403
|
23,646
|
16,283
|
21,205
|
52,718
|
53,902
|
73,025
|
|
経常（税引前）利益率（％）
|
12.33
|
12.66
|
12.35
|
8.45
|
8.46
|
8.43
|
8.02
|
9.66
|
11.92
|
9.08
|
10.28
|
14.9
|
13.47
|
14.48
|
|
法人税等合計
|
4,905
|
5,678
|
5,917
|
4,206
|
4,148
|
4,347
|
2,649
|
4,092
|
3,896
|
2,914
|
5,319
|
10,929
|
8,978
|
14,044
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
10,783
|
10,895
|
11,276
|
7,559
|
7,593
|
7,970
|
9,210
|
14,311
|
19,750
|
13,369
|
15,886
|
41,789
|
44,924
|
58,981
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.6
|
1.63
|
1.65
|
1.08
|
1.07
|
1.11
|
1.27
|
1.95
|
2.66
|
1.79
|
2.11
|
5.52
|
5.89
|
7.69
|
|
希薄化後一株あたり利益
|
1.48
|
1.55
|
1.59
|
1.05
|
1.05
|
1.1
|
1.26
|
1.93
|
2.63
|
1.77
|
2.09
|
5.45
|
5.83
|
7.58
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|