|
（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
|
142,582
|
138,525
|
133,765
|
149,841
|
130,837
|
139,282
|
144,844
|
144,435
|
158,277
|
160,704
|
189,255
|
236,150
|
281,330
|
317,721
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
101,233
|
105,087
|
102,965
|
113,050
|
102,123
|
106,190
|
110,464
|
113,949
|
116,601
|
113,117
|
129,995
|
165,808
|
178,463
|
173,740
|
|
売上総利益
|
41,349
|
33,438
|
30,800
|
36,791
|
28,714
|
33,092
|
34,380
|
30,486
|
41,676
|
47,587
|
59,260
|
70,342
|
102,867
|
143,981
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
8,846
|
9,193
|
9,149
|
9,469
|
9,628
|
9,612
|
10,153
|
10,484
|
11,500
|
12,168
|
12,843
|
15,559
|
17,445
|
19,058
|
|
営業利益
|
32,503
|
24,245
|
21,651
|
27,322
|
19,086
|
23,480
|
24,227
|
20,002
|
29,246
|
33,869
|
46,417
|
54,783
|
85,422
|
124,923
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
30,144
|
22,101
|
19,833
|
25,922
|
17,481
|
23,618
|
24,943
|
21,568
|
30,900
|
34,072
|
46,518
|
56,562
|
93,362
|
136,383
|
|
経常（税引前）利益率（％）
|
21.14
|
15.95
|
14.83
|
17.3
|
13.36
|
16.96
|
17.22
|
14.93
|
19.52
|
21.2
|
24.58
|
23.95
|
33.19
|
42.93
|
|
法人税等合計
|
7,958
|
5,678
|
5,033
|
6,555
|
4,595
|
5,864
|
-2,205
|
1,883
|
4,844
|
5,849
|
9,473
|
11,133
|
18,813
|
27,544
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-
|
-
|
-
|
-
|
-
|
-
|
27,148
|
19,685
|
26,056
|
28,223
|
37,045
|
45,429
|
74,549
|
108,839
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
3.5
|
2.88
|
2.66
|
3.47
|
2.3
|
3.19
|
4.87
|
3.52
|
4.64
|
5.01
|
6.55
|
8.01
|
13.1
|
3.81
|
|
希薄化後一株あたり利益
|
3.49
|
2.87
|
2.66
|
3.47
|
2.3
|
3.19
|
4.86
|
3.51
|
4.64
|
5
|
6.54
|
8
|
13.06
|
3.79
|
|
配当性向（%）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
-
|
-
|
-
|
0.5
|
0.5
|
0.5
|
0.54
|
0.54
|
5.89
|
0.64
|
0.64
|
0.8
|
0.8
|
0.2
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|