|
（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
|
238,107
|
217,616
|
240,275
|
250,823
|
232,178
|
224,929
|
254,350
|
299,794
|
283,958
|
269,812
|
317,919
|
362,580
|
355,048
|
306,522
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
154,996
|
142,584
|
156,420
|
158,699
|
147,949
|
142,120
|
156,067
|
178,527
|
172,341
|
165,541
|
192,777
|
212,978
|
204,706
|
180,990
|
|
売上総利益
|
83,111
|
75,032
|
83,855
|
92,124
|
84,229
|
82,809
|
98,283
|
121,267
|
111,617
|
104,271
|
125,142
|
149,602
|
150,342
|
125,532
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
66,847
|
63,666
|
74,521
|
77,348
|
71,282
|
68,938
|
74,614
|
80,935
|
79,622
|
78,256
|
95,273
|
104,285
|
106,828
|
107,505
|
|
営業利益
|
16,264
|
11,091
|
8,002
|
8,662
|
3,359
|
10,711
|
21,625
|
37,223
|
28,648
|
22,657
|
27,372
|
43,799
|
41,954
|
16,864
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
15,110
|
10,524
|
5,401
|
6,943
|
506
|
9,607
|
20,563
|
33,989
|
26,440
|
18,309
|
25,912
|
45,088
|
38,436
|
17,564
|
|
経常（税引前）利益率（％）
|
6.35
|
4.84
|
2.25
|
2.77
|
0.22
|
4.27
|
8.08
|
11.34
|
9.31
|
6.79
|
8.15
|
12.44
|
10.83
|
5.73
|
|
法人税等合計
|
4,316
|
-1,240
|
1,054
|
2,912
|
13,500
|
3,199
|
6,169
|
10,344
|
4,145
|
7,509
|
5,469
|
8,535
|
12,426
|
7,730
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
10,794
|
11,764
|
4,347
|
4,031
|
-12,994
|
6,408
|
14,394
|
23,646
|
22,295
|
10,800
|
20,443
|
36,553
|
26,010
|
9,911
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.81
|
0.87
|
0.32
|
0.28
|
-0.96
|
0.49
|
1.08
|
1.76
|
1.64
|
0.8
|
1.49
|
2.65
|
1.89
|
0.74
|
|
希薄化後一株あたり利益
|
0.78
|
0.84
|
0.31
|
0.28
|
-0.96
|
0.48
|
1.07
|
1.75
|
1.63
|
0.79
|
1.48
|
2.63
|
1.88
|
0.74
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|