|
（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
|
62,633
|
64,056
|
121,200
|
398,600
|
603,700
|
703,400
|
810,600
|
773,500
|
569,700
|
450,900
|
453,600
|
540,000
|
562,600
|
531,400
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-20.85
|
0.6
|
19.05
|
4.19
|
-5.55
|
|
営業費用
|
66,052
|
91,495
|
149,100
|
403,100
|
572,700
|
691,900
|
770,800
|
766,400
|
599,800
|
510,900
|
549,600
|
526,800
|
508,300
|
462,900
|
|
営業利益
|
16,974
|
3,344
|
15,400
|
49,700
|
128,400
|
138,100
|
108,800
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益
|
5,121
|
6,841
|
16,500
|
122,500
|
112,400
|
90,500
|
121,700
|
270,100
|
362,500
|
151,400
|
462,600
|
138,100
|
-336,700
|
-23,500
|
|
経常（税引前）利益率（％）
|
8.18
|
10.68
|
13.61
|
30.73
|
18.62
|
12.87
|
15.01
|
34.92
|
63.63
|
33.58
|
101.98
|
25.57
|
-59.85
|
-4.42
|
|
法人税等合計
|
-2,014
|
-208
|
2,900
|
32,400
|
53,400
|
14,000
|
-16,300
|
58,000
|
41,400
|
43,600
|
126,200
|
36,200
|
-55,300
|
10,200
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
7,478
|
6,839
|
13,900
|
90,100
|
59,000
|
76,500
|
138,000
|
212,100
|
321,100
|
107,800
|
336,400
|
101,900
|
-281,400
|
-33,700
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
23.91
|
74.16
|
18.87
|
-50.02
|
-6.34
|
|
一株あたり利益
|
-0.05
|
-
|
-
|
0.14
|
0.66
|
0.01
|
0.83
|
1.04
|
1.6
|
0.66
|
2.26
|
0.47
|
-2.46
|
-0.56
|
|
希薄化後一株あたり利益
|
-0.05
|
-
|
-
|
0.14
|
0.66
|
0.01
|
0.83
|
1.04
|
1.58
|
0.66
|
2.24
|
0.47
|
-2.46
|
-0.56
|
|
配当性向（%）
|
|
-
|
-
|
|
|
|
|
|
|
133.33
|
40.18
|
204.26
|
-39.02
|
-128.57
|
|
一株あたり配当金
|
0.11
|
0.2
|
0.28
|
0.36
|
0.48
|
0.56
|
0.7
|
0.78
|
0.85
|
0.88
|
0.9
|
0.96
|
0.96
|
0.72
|
|
EBITDA
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|