|
（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
|
94,839
|
163,065
|
241,088
|
266,108
|
285,952
|
264,446
|
244,406
|
231,292
|
242,474
|
310,437
|
407,915
|
499,563
|
550,670
|
750,051
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
28.03
|
31.4
|
22.47
|
10.23
|
36.21
|
|
営業費用
|
78,434
|
113,485
|
134,635
|
165,146
|
179,760
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益
|
16,405
|
49,580
|
106,453
|
100,962
|
106,192
|
46,856
|
-15,624
|
26,902
|
36,093
|
36,928
|
11,233
|
-68,418
|
117,650
|
173,427
|
|
経常（税引前）利益率（％）
|
17.3
|
30.41
|
44.16
|
37.94
|
37.14
|
17.72
|
-6.39
|
11.63
|
14.89
|
11.9
|
2.75
|
-13.7
|
21.36
|
23.12
|
|
法人税等合計
|
6,441
|
19,423
|
40,891
|
38,298
|
40,331
|
17,835
|
-8,731
|
9,177
|
9,517
|
9,348
|
3,991
|
-13,815
|
28,393
|
45,846
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
9,964
|
30,157
|
65,562
|
62,664
|
65,861
|
29,021
|
-6,893
|
17,725
|
26,576
|
27,580
|
7,242
|
-54,603
|
89,257
|
127,581
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
8.88
|
1.78
|
-10.93
|
16.21
|
17.01
|
|
一株あたり利益
|
1.49
|
3.45
|
5.82
|
5.9
|
6.51
|
2.95
|
-0.75
|
2.34
|
3.32
|
3.55
|
0.23
|
-6.24
|
9.13
|
10.59
|
|
希薄化後一株あたり利益
|
1.34
|
3.02
|
5.63
|
5.36
|
5.9
|
2.92
|
-0.75
|
2.34
|
3.31
|
3.49
|
0.21
|
-6.24
|
7.62
|
8.89
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
45.85
|
761.9
|
-25.64
|
21.0
|
18.0
|
|
一株あたり配当金
|
0.53
|
0.88
|
0.95
|
1.1
|
1.2
|
1.2
|
1.4
|
1.48
|
1.6
|
1.6
|
1.6
|
1.6
|
1.6
|
1.6
|