|
（単位：千ドル）
|
2012/1
|
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
|
460,843
|
541,148
|
536,021
|
508,990
|
502,598
|
485,937
|
454,648
|
416,097
|
495,212
|
468,272
|
540,453
|
499,961
|
470,786
|
371,967
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
203,220
|
232,867
|
240,589
|
239,981
|
221,409
|
209,891
|
200,639
|
177,510
|
223,411
|
202,754
|
252,510
|
261,017
|
214,373
|
185,128
|
|
売上総利益
|
257,623
|
308,281
|
295,432
|
269,009
|
281,189
|
276,046
|
254,009
|
238,587
|
271,801
|
265,518
|
287,943
|
238,944
|
256,413
|
186,839
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
169,427
|
204,412
|
205,957
|
208,675
|
236,836
|
249,155
|
239,810
|
211,984
|
253,425
|
252,588
|
261,993
|
265,016
|
241,457
|
223,808
|
|
営業利益
|
96,171
|
110,146
|
94,251
|
64,070
|
46,722
|
28,220
|
14,981
|
27,101
|
19,474
|
13,065
|
26,911
|
-94,871
|
10,442
|
-42,356
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
95,024
|
109,467
|
93,869
|
63,663
|
46,459
|
28,042
|
15,394
|
28,226
|
20,559
|
11,862
|
26,648
|
-95,024
|
11,332
|
-41,238
|
|
経常（税引前）利益率（％）
|
20.62
|
20.23
|
17.51
|
12.51
|
9.24
|
5.77
|
3.39
|
6.78
|
4.15
|
2.53
|
4.93
|
-19.01
|
2.41
|
-11.09
|
|
法人税等合計
|
37,103
|
40,597
|
35,057
|
22,828
|
18,901
|
8,284
|
8,378
|
7,469
|
5,315
|
1,173
|
6,430
|
-15,640
|
3,494
|
20,950
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
57,921
|
68,870
|
58,812
|
38,449
|
27,558
|
19,758
|
7,016
|
20,757
|
16,047
|
10,689
|
20,218
|
-59,735
|
7,838
|
-62,188
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.43
|
1.7
|
1.45
|
0.95
|
0.71
|
0.54
|
0.2
|
0.59
|
0.47
|
0.26
|
0.53
|
-1.9
|
0.25
|
-2.15
|
|
希薄化後一株あたり利益
|
1.43
|
1.7
|
1.45
|
0.95
|
0.71
|
0.53
|
0.19
|
0.59
|
0.47
|
0.26
|
0.52
|
-1.9
|
0.25
|
-2.15
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|