|
（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
|
65,158
|
93,722
|
89,248
|
96,974
|
95,919
|
71,654
|
67,693
|
65,478
|
78,444
|
68,055
|
72,420
|
84,825
|
121,167
|
156,742
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-13.24
|
6.41
|
17.13
|
42.84
|
29.36
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
68,756
|
|
販売管理費
|
5,910
|
7,893
|
8,141
|
10,334
|
10,989
|
9,011
|
10,081
|
9,096
|
10,710
|
10,550
|
10,762
|
13,642
|
16,457
|
21,012
|
|
営業費用
|
50,298
|
73,507
|
67,228
|
74,988
|
80,772
|
63,224
|
66,126
|
64,840
|
93,597
|
71,654
|
84,828
|
84,394
|
110,710
|
123,417
|
|
営業利益
|
14,860
|
20,215
|
22,020
|
21,986
|
15,147
|
8,430
|
1,567
|
638
|
-15,153
|
-3,599
|
-12,408
|
431
|
10,457
|
33,325
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-5.29
|
-17.13
|
0.51
|
8.63
|
21.26
|
|
経常（税引前）利益
|
15,629
|
20,211
|
22,512
|
22,158
|
15,264
|
8,465
|
1,603
|
751
|
-14,557
|
-2,984
|
-11,786
|
-41
|
6,620
|
21,666
|
|
経常（税引前）利益率（％）
|
23.99
|
21.56
|
25.22
|
22.85
|
15.91
|
11.81
|
2.37
|
1.15
|
-18.56
|
-4.38
|
-16.27
|
-0.05
|
5.46
|
13.82
|
|
法人税等合計
|
5,869
|
7,526
|
8,122
|
8,030
|
5,117
|
1,996
|
-18,248
|
325
|
-693
|
-4,792
|
-2,603
|
528
|
1,873
|
4,439
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
-1
|
0
|
0
|
|
純利益
|
9,760
|
12,685
|
14,390
|
14,128
|
10,147
|
6,469
|
19,851
|
426
|
-13,864
|
1,808
|
-9,183
|
-569
|
4,747
|
17,227
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.66
|
-12.68
|
-0.67
|
3.92
|
10.99
|
|
一株あたり利益
|
0.8
|
1.04
|
1.17
|
1.14
|
0.81
|
0.51
|
1.55
|
0.03
|
-1.06
|
0.14
|
-0.7
|
-0.05
|
0.39
|
1.39
|
|
希薄化後一株あたり利益
|
0.8
|
1.03
|
1.15
|
1.11
|
0.79
|
0.5
|
1.51
|
0.03
|
-1.06
|
0.14
|
-0.7
|
-0.05
|
0.38
|
1.37
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
21,599
|
12,989
|
24,547
|
37,007
|
64,672
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
31.74
|
17.94
|
28.94
|
30.54
|
41.26
|