|
（単位：千ドル）
|
2011/9
|
2012/9
|
2013/9
|
2014/9
|
2015/9
|
2016/9
|
2017/9
|
2018/9
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
17,881
|
19,579
|
42,817
|
66,395
|
82,497
|
94,264
|
105,771
|
119,635
|
27,761
|
28,102
|
32,057
|
70,527
|
93,617
|
95,630
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
13,834
|
23,447
|
47,706
|
83,980
|
99,107
|
104,101
|
119,337
|
139,768
|
36,135
|
41,562
|
42,125
|
85,538
|
107,899
|
107,942
|
|
営業利益
|
4,047
|
-3,868
|
-4,889
|
-17,585
|
-16,610
|
-9,837
|
-13,566
|
-20,133
|
-8,374
|
-13,460
|
-10,068
|
-15,011
|
-14,282
|
-12,312
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
37,188
|
48,051
|
1,963
|
-19,484
|
29,456
|
50,920
|
4,069
|
-9,862
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
35.16
|
40.16
|
7.07
|
-69.33
|
91.89
|
72.2
|
4.35
|
-10.31
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
700
|
1,560
|
50
|
270
|
248
|
206
|
821
|
54
|
-226
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
純利益
|
4,924
|
1,550
|
2,089
|
-16,166
|
-1,605
|
45,158
|
35,628
|
48,001
|
1,693
|
-19,732
|
29,250
|
50,099
|
4,015
|
-9,636
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.63
|
0.05
|
-1.16
|
1.63
|
2.67
|
0.16
|
-0.52
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.61
|
0.05
|
-1.16
|
1.62
|
2.66
|
0.16
|
-0.52
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0
|
0.18
|
0.78
|
0.84
|
0.88
|
0.9
|
0.98
|
1
|
1
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|