|
(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
|
296,700
|
365,200
|
560,000
|
570,500
|
387,500
|
425,500
|
644,400
|
435,200
|
305,300
|
379,300
|
230,500
|
208,900
|
236,641
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
161,000
|
136,800
|
131,900
|
168,800
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
37,700
|
41,200
|
52,900
|
55,300
|
56,200
|
66,400
|
61,200
|
58,900
|
46,100
|
51,900
|
35,900
|
34,000
|
29,822
|
|
営業費用
|
256,300
|
325,300
|
495,400
|
531,500
|
345,900
|
406,000
|
523,000
|
449,500
|
285,200
|
332,100
|
168,800
|
145,400
|
159,073
|
|
営業利益
|
40,400
|
39,900
|
64,600
|
39,000
|
41,600
|
19,500
|
172,800
|
-14,300
|
29,700
|
50,200
|
115,700
|
64,600
|
79,767
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
16,500
|
37,400
|
28,800
|
47,600
|
35,300
|
600
|
-52,900
|
-38,900
|
5,600
|
36,900
|
18,800
|
40,800
|
64,177
|
|
経常(税引前)利益率(%)
|
5.56
|
10.24
|
5.14
|
8.34
|
9.11
|
0.14
|
-8.21
|
-8.94
|
1.83
|
9.73
|
8.16
|
19.53
|
27.12
|
|
法人税等合計
|
-1,200
|
8,500
|
-1,400
|
16,500
|
2,600
|
-218,200
|
16,300
|
-2,000
|
-400
|
-
|
-18,300
|
-
|
174
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
-
|
|
-
|
|
|
純利益
|
20,500
|
36,900
|
64,500
|
31,100
|
-8,400
|
230,500
|
-69,800
|
-36,400
|
5,600
|
35,800
|
-49,500
|
33,000
|
60,537
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.48
|
0.83
|
1.26
|
0.54
|
-0.18
|
4.68
|
-1.02
|
-0.51
|
0.08
|
0.48
|
-0.7
|
0.41
|
0.83
|
|
希薄化後一株あたり利益
|
0.48
|
0.82
|
1.25
|
0.54
|
-0.18
|
4.34
|
-1.02
|
-0.51
|
0.08
|
0.48
|
-0.7
|
0.41
|
0.83
|
|
配当性向(%)
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
-
|
-
|
0.17
|
0.21
|
0.25
|
16.13
|
11.65
|
0.69
|
0.34
|
0.67
|
0.83
|
0.88
|
0.89
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|