|
（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
|
4,218
|
13,756
|
31,001
|
46,219
|
56,069
|
53,564
|
50,689
|
51,739
|
61,210
|
57,466
|
58,226
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
-5.37
|
2.07
|
18.31
|
-6.12
|
1.32
|
|
営業費用
|
3,661
|
7,539
|
15,369
|
23,691
|
26,376
|
27,227
|
28,360
|
34,926
|
36,236
|
39,467
|
33,539
|
|
営業利益
|
556
|
6,216
|
15,632
|
22,528
|
29,693
|
26,337
|
22,329
|
16,813
|
24,974
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
|
44.05
|
32.5
|
40.8
|
-
|
-
|
|
経常（税引前）利益
|
-
|
1,698
|
6,010
|
9,158
|
14,040
|
14,850
|
7,530
|
10,259
|
12,187
|
31,515
|
61,434
|
|
経常（税引前）利益率（％）
|
-
|
12.35
|
19.39
|
19.81
|
25.04
|
27.72
|
14.86
|
19.83
|
19.91
|
54.84
|
105.51
|
|
法人税等合計
|
-
|
9
|
11
|
-
|
-
|
-
|
0
|
0
|
200
|
-200
|
-16
|
|
実効税率（％）
|
-
|
|
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-569
|
1,688
|
5,999
|
9,158
|
14,040
|
14,850
|
7,530
|
10,259
|
11,960
|
31,681
|
61,450
|
|
純利益率（％）
|
|
|
|
|
|
|
14.86
|
19.83
|
19.54
|
55.13
|
105.54
|
|
一株あたり利益
|
-
|
0.08
|
0.09
|
0.03
|
-0.01
|
0.04
|
-0.18
|
-0.17
|
0.16
|
0.55
|
1.19
|
|
希薄化後一株あたり利益
|
-
|
0.08
|
0.09
|
0.03
|
-0.01
|
0.04
|
-0.18
|
-0.17
|
0.16
|
0.53
|
1.06
|
|
配当性向（%）
|
-
|
|
|
|
|
|
-111.11
|
-117.65
|
143.75
|
45.28
|
131.13
|
|
一株あたり配当金
|
-
|
0.5
|
0.51
|
0.51
|
0.35
|
0.2
|
0.2
|
0.2
|
0.23
|
0.24
|
1.39
|
|
EBITDA
|
|
|
|
|
|
|
30,301
|
24,442
|
31,934
|
-
|
-
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
59.78
|
47.24
|
52.17
|
-
|
-
|