|
（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
|
157,354
|
141,323
|
153,870
|
241,171
|
340,120
|
281,450
|
-
|
-
|
323,462
|
245,295
|
247,666
|
361,991
|
634,480
|
404,394
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
-
|
-
|
-
|
-24.17
|
0.97
|
46.16
|
75.28
|
-36.26
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
247,866
|
185,957
|
198,840
|
266,608
|
473,390
|
-
|
|
販売管理費
|
7,004
|
7,532
|
7,669
|
12,039
|
12,617
|
10,520
|
-
|
-
|
12,848
|
11,594
|
14,833
|
16,417
|
26,159
|
26,527
|
|
営業費用
|
100,614
|
106,848
|
123,054
|
230,470
|
312,550
|
272,966
|
-
|
-
|
405,663
|
254,173
|
253,710
|
331,561
|
569,468
|
622,550
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-6,044
|
30,430
|
65,012
|
-218,156
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-2.44
|
8.41
|
10.25
|
-53.95
|
|
経常（税引前）利益
|
56,740
|
34,475
|
30,816
|
10,701
|
27,570
|
8,484
|
-
|
-
|
-82,201
|
-8,878
|
-3,728
|
19,861
|
49,258
|
-235,542
|
|
経常（税引前）利益率（％）
|
36.06
|
24.39
|
20.03
|
4.44
|
8.11
|
3.01
|
-
|
-
|
-25.41
|
-3.62
|
-1.51
|
5.49
|
7.76
|
-58.25
|
|
法人税等合計
|
20,931
|
10,668
|
7,662
|
482
|
7,438
|
-4,026
|
-
|
-
|
-22,347
|
-2,658
|
26
|
1,756
|
4,465
|
-9,404
|
|
実効税率（％）
|
|
|
|
|
|
|
-
|
-
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
35,809
|
23,807
|
23,154
|
10,219
|
20,132
|
12,510
|
33,076
|
7,621
|
-59,854
|
-6,220
|
-3,754
|
18,105
|
44,793
|
-226,138
|
|
純利益率（％）
|
|
|
|
|
|
|
-
|
-
|
|
-2.54
|
-1.52
|
5.0
|
7.06
|
-55.92
|
|
一株あたり利益
|
1.27
|
0.84
|
0.81
|
0.34
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.57
|
1.35
|
-5.72
|
|
希薄化後一株あたり利益
|
1.25
|
0.83
|
0.8
|
0.34
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.55
|
1.25
|
-5.72
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
33,929
|
77,305
|
132,223
|
-152,530
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13.7
|
21.36
|
20.84
|
-37.72
|