|
（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
|
538,534
|
488,363
|
462,593
|
472,295
|
491,293
|
506,948
|
529,169
|
630,179
|
541,389
|
288,605
|
398,174
|
456,429
|
463,922
|
452,334
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-46.69
|
37.97
|
14.63
|
1.64
|
-2.5
|
|
売上原価
|
357,759
|
302,206
|
283,556
|
288,808
|
294,357
|
302,096
|
324,713
|
100,532
|
74,720
|
29,816
|
42,982
|
53,617
|
55,789
|
53,931
|
|
営業費用
|
487,560
|
431,974
|
415,072
|
414,964
|
428,142
|
459,949
|
458,471
|
556,565
|
376,406
|
281,926
|
294,099
|
395,815
|
411,099
|
407,018
|
|
営業利益
|
50,974
|
56,389
|
47,521
|
57,331
|
63,151
|
46,999
|
70,698
|
73,614
|
164,983
|
6,679
|
104,075
|
60,614
|
52,823
|
45,316
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
2.31
|
26.14
|
13.28
|
11.39
|
10.02
|
|
経常（税引前）利益
|
28,327
|
35,094
|
36,100
|
48,761
|
53,729
|
35,876
|
56,801
|
52,250
|
149,199
|
-7,115
|
104,103
|
99,430
|
26,938
|
29,249
|
|
経常（税引前）利益率（％）
|
5.26
|
7.19
|
7.8
|
10.32
|
10.94
|
7.08
|
10.73
|
8.29
|
27.56
|
-2.47
|
26.15
|
21.78
|
5.81
|
6.47
|
|
法人税等合計
|
-83,960
|
12,785
|
11,528
|
16,036
|
17,753
|
16,474
|
17,207
|
8,557
|
31,789
|
-1,999
|
26,030
|
24,718
|
6,993
|
7,678
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
112,287
|
22,309
|
24,572
|
32,725
|
35,976
|
19,402
|
39,594
|
43,693
|
117,410
|
-5,116
|
78,073
|
74,712
|
19,945
|
21,571
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-1.77
|
19.61
|
16.37
|
4.3
|
4.77
|
|
一株あたり利益
|
1.15
|
0.23
|
0.27
|
0.38
|
0.44
|
0.26
|
0.58
|
0.69
|
1.96
|
-0.08
|
1.2
|
1.23
|
0.36
|
0.41
|
|
希薄化後一株あたり利益
|
1.13
|
0.23
|
0.26
|
0.37
|
0.42
|
0.25
|
0.56
|
0.67
|
1.9
|
-0.08
|
1.19
|
1.23
|
0.35
|
0.41
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
22,840
|
119,521
|
75,476
|
67,208
|
60,173
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
7.91
|
30.02
|
16.54
|
14.49
|
13.3
|