|
（単位：千ドル）
|
2013/2
|
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
|
-
|
197,452
|
238,833
|
305,016
|
314,456
|
370,984
|
430,912
|
374,923
|
496,785
|
716,570
|
833,265
|
890,181
|
|
売上成長率（％）
|
-
|
-
|
|
|
|
|
|
-12.99
|
32.5
|
44.24
|
16.29
|
6.83
|
|
売上原価
|
-
|
136,021
|
153,252
|
192,369
|
215,274
|
250,767
|
295,103
|
235,669
|
294,201
|
367,071
|
442,331
|
510,209
|
|
売上総利益
|
-
|
61,431
|
85,581
|
112,647
|
99,182
|
120,217
|
135,809
|
139,254
|
202,584
|
349,499
|
390,934
|
379,972
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
37.14
|
40.78
|
48.77
|
46.92
|
42.68
|
|
営業費用
|
-
|
34,199
|
46,499
|
64,799
|
64,818
|
73,022
|
76,994
|
73,134
|
85,599
|
123,084
|
131,172
|
152,971
|
|
営業利益
|
-439
|
27,232
|
39,082
|
47,848
|
34,364
|
47,195
|
58,815
|
66,120
|
116,985
|
226,415
|
259,762
|
227,001
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
17.64
|
23.55
|
31.6
|
31.17
|
25.5
|
|
経常（税引前）利益
|
-
|
28,856
|
7,926
|
39,252
|
11,518
|
14,462
|
37,197
|
37,186
|
96,913
|
231,170
|
261,414
|
225,158
|
|
経常（税引前）利益率（％）
|
-
|
14.61
|
3.32
|
12.87
|
3.66
|
3.9
|
8.63
|
9.92
|
19.51
|
32.26
|
31.37
|
25.29
|
|
法人税等合計
|
-
|
8,538
|
20,691
|
16,072
|
5,793
|
5,976
|
12,928
|
13,001
|
28,485
|
74,758
|
77,904
|
63,849
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-11,380
|
20,318
|
-12,765
|
23,180
|
5,725
|
9,031
|
24,535
|
24,210
|
68,428
|
156,412
|
183,510
|
161,309
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
6.46
|
13.77
|
21.83
|
22.02
|
18.12
|
|
一株あたり利益
|
-
|
0.83
|
-0.5
|
0.79
|
0.16
|
0.23
|
0.55
|
0.52
|
1.43
|
3.28
|
3.85
|
3.43
|
|
希薄化後一株あたり利益
|
-
|
0.73
|
-0.5
|
0.77
|
0.16
|
0.22
|
0.55
|
0.52
|
1.43
|
3.28
|
3.85
|
3.43
|
|
EBITDA
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|