|
（単位：千ドル）
|
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
|
307,308
|
349,545
|
405,857
|
414,063
|
431,398
|
487,614
|
226,974
|
427,542
|
669,585
|
739,343
|
728,404
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
-53.45
|
88.37
|
56.61
|
10.42
|
-1.48
|
|
売上原価
|
-
|
-
|
-
|
-
|
272,632
|
323,612
|
189,977
|
287,026
|
445,487
|
501,157
|
501,730
|
|
営業費用
|
263,558
|
303,569
|
358,716
|
375,221
|
381,311
|
448,375
|
316,974
|
426,789
|
601,192
|
677,670
|
687,819
|
|
営業利益
|
43,750
|
45,976
|
47,141
|
38,842
|
65,825
|
64,404
|
-79,851
|
1,449
|
68,393
|
61,673
|
128,750
|
|
営業利益率 (%)
|
|
|
|
|
|
|
-35.18
|
0.34
|
10.21
|
8.34
|
17.68
|
|
経常（税引前）利益
|
4,635
|
-4,428
|
25,894
|
27,802
|
5,017
|
2,960
|
-129,083
|
-31,587
|
23,391
|
-27,939
|
20,605
|
|
経常（税引前）利益率（％）
|
1.51
|
-1.27
|
6.38
|
6.71
|
1.16
|
0.61
|
-56.87
|
-7.39
|
3.49
|
-3.78
|
2.83
|
|
法人税等合計
|
1,097
|
263
|
1,574
|
-522
|
2,432
|
1,764
|
-4,406
|
1,324
|
4,043
|
2,689
|
842
|
|
実効税率（％）
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
1,939
|
-4,691
|
24,320
|
28,324
|
2,585
|
1,196
|
-105,262
|
-26,664
|
19,348
|
-27,017
|
19,763
|
|
純利益率（％）
|
|
|
|
|
|
|
-46.38
|
-6.24
|
2.89
|
-3.65
|
2.71
|
|
一株あたり利益
|
0.08
|
-0.34
|
0.57
|
0.52
|
-0.19
|
-0.32
|
-3.39
|
-0.76
|
-0.15
|
-1.13
|
-0.77
|
|
希薄化後一株あたり利益
|
0.07
|
-0.34
|
0.55
|
0.51
|
-0.19
|
-0.32
|
-3.39
|
-0.76
|
-0.15
|
-1.13
|
-0.77
|
|
配当性向（%）
|
|
|
|
|
|
|
-
|
-
|
-53.33
|
-17.7
|
-25.97
|
|
一株あたり配当金
|
0.2
|
0.35
|
0.46
|
0.64
|
0.64
|
0.64
|
-
|
-
|
0.08
|
0.2
|
0.2
|