|
（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
|
271,100
|
293,471
|
300,284
|
320,488
|
320,617
|
296,933
|
283,749
|
298,375
|
304,011
|
195,375
|
267,641
|
351,737
|
318,048
|
290,290
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
164,378
|
178,584
|
182,971
|
197,420
|
199,008
|
184,890
|
173,056
|
178,295
|
180,049
|
116,817
|
160,194
|
207,344
|
175,165
|
158,765
|
|
売上総利益
|
106,722
|
114,887
|
117,313
|
123,068
|
121,609
|
112,043
|
110,693
|
120,080
|
123,962
|
78,558
|
107,447
|
144,393
|
142,883
|
131,525
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
83,525
|
85,090
|
89,558
|
92,411
|
91,824
|
90,807
|
87,281
|
94,621
|
96,922
|
86,156
|
81,745
|
104,028
|
101,859
|
94,911
|
|
営業利益
|
23,197
|
29,797
|
27,755
|
30,657
|
29,785
|
21,236
|
23,412
|
25,459
|
27,040
|
-7,598
|
25,702
|
40,365
|
41,024
|
36,614
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
25,022
|
30,932
|
28,179
|
31,058
|
29,115
|
22,077
|
23,922
|
25,757
|
27,084
|
-7,054
|
27,345
|
39,739
|
40,864
|
39,836
|
|
経常（税引前）利益率（％）
|
9.23
|
10.54
|
9.38
|
9.69
|
9.08
|
7.44
|
8.43
|
8.63
|
8.91
|
-3.61
|
10.22
|
11.3
|
12.85
|
13.72
|
|
法人税等合計
|
8,581
|
10,533
|
9,930
|
11,234
|
10,962
|
5,084
|
7,223
|
5,798
|
6,202
|
1,431
|
6,790
|
10,199
|
10,676
|
9,516
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
16,441
|
20,399
|
18,249
|
19,824
|
18,212
|
16,993
|
16,699
|
20,484
|
20,882
|
-8,485
|
20,555
|
29,540
|
30,188
|
30,320
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.38
|
1.75
|
1.63
|
1.76
|
1.69
|
1.57
|
1.61
|
2.01
|
2.11
|
-0.87
|
2.13
|
3.09
|
3.19
|
3.21
|
|
希薄化後一株あたり利益
|
1.37
|
1.73
|
1.62
|
1.75
|
1.68
|
1.56
|
1.6
|
1.97
|
2.1
|
-0.87
|
2.12
|
3.07
|
3.17
|
3.16
|
|
配当性向（%）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
-
|
0.84
|
0.54
|
0.75
|
0.79
|
0.83
|
0.87
|
0.91
|
0.95
|
0.96
|
0.96
|
0.96
|
0.99
|
3.03
|