|
（単位：千ドル）
|
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
|
-
|
168,067
|
-
|
258,385
|
302,771
|
193,317
|
257,198
|
383,634
|
284,076
|
454,153
|
667,158
|
708,470
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
49.16
|
-25.95
|
59.87
|
46.9
|
6.19
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
101,538
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
146,688
|
-
|
231,706
|
271,054
|
165,548
|
219,260
|
341,281
|
262,421
|
390,185
|
594,309
|
623,232
|
|
営業利益
|
-
|
21,379
|
-
|
26,679
|
31,717
|
32,023
|
42,637
|
48,741
|
40,695
|
117,434
|
73,587
|
106,543
|
|
営業利益率 (%)
|
-
|
|
-
|
|
|
|
|
12.71
|
14.33
|
25.86
|
11.03
|
15.04
|
|
経常（税引前）利益
|
-
|
12,829
|
-
|
43,098
|
30,650
|
23,463
|
31,767
|
36,676
|
24,713
|
99,808
|
8,992
|
41,880
|
|
経常（税引前）利益率（％）
|
-
|
7.63
|
-
|
16.68
|
10.12
|
12.14
|
12.35
|
9.56
|
8.7
|
21.98
|
1.35
|
5.91
|
|
法人税等合計
|
-
|
70
|
-
|
343
|
725
|
-29
|
-491
|
-283
|
-742
|
-145
|
1,329
|
-614
|
|
実効税率（％）
|
-
|
|
-
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
14,453
|
12,759
|
31,183
|
42,755
|
29,925
|
23,492
|
32,258
|
36,959
|
25,455
|
99,953
|
8,287
|
42,494
|
|
純利益率（％）
|
-
|
|
-
|
|
|
|
|
9.63
|
8.96
|
22.01
|
1.24
|
6.0
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.17
|
0.94
|
-0.05
|
0.34
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.17
|
0.94
|
-0.05
|
0.34
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
376.47
|
76.6
|
-1560
|
241.18
|
|
一株あたり配当金
|
0.4
|
0.64
|
0.68
|
0.72
|
0.76
|
0.8
|
0.84
|
0.44
|
0.64
|
0.72
|
0.78
|
0.82
|