|
（単位：千ドル）
|
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
|
134,425
|
168,286
|
195,012
|
217,262
|
189,939
|
250,262
|
262,213
|
295,327
|
255,484
|
-
|
-
|
-
|
-
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
営業費用
|
99,568
|
112,407
|
128,749
|
154,601
|
168,050
|
232,943
|
234,672
|
253,048
|
371,546
|
272,362
|
315,221
|
289,616
|
293,196
|
|
営業利益
|
34,857
|
55,879
|
66,263
|
62,661
|
21,889
|
17,319
|
27,541
|
72,603
|
-115,379
|
30,656
|
68,230
|
49,076
|
65,659
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-19,904
|
22,672
|
-65,767
|
26,123
|
-65,239
|
-1,448
|
8,351
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-7.59
|
7.68
|
-25.74
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
-568
|
19
|
629
|
1,787
|
-105
|
1,004
|
934
|
1,468
|
271
|
93
|
12
|
301
|
212
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
純利益
|
89,936
|
44,640
|
152,146
|
149,970
|
134,592
|
64,308
|
-15,698
|
21,204
|
-66,038
|
26,030
|
-65,251
|
-1,749
|
8,139
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
一株あたり利益
|
0.85
|
0.72
|
1.18
|
0.94
|
0.94
|
-
|
-
|
-
|
-
|
-
|
-0.38
|
0.2
|
0.19
|
|
希薄化後一株あたり利益
|
0.85
|
0.72
|
1.18
|
0.94
|
0.94
|
-
|
-
|
-
|
-
|
-
|
-0.4
|
0.2
|
0.19
|
|
配当性向（%）
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
一株あたり配当金
|
0.72
|
0.86
|
1.23
|
1.22
|
1.16
|
1.05
|
1.09
|
1.13
|
0.29
|
0.6
|
0.72
|
0.72
|
0.74
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|