売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/12 |
439,429 |
- |
| 2023/12 |
592,216 |
- |
| 2022/12 |
784,284 |
- |
| 2021/12 |
505,734 |
- |
| 2020/12 |
342,751 |
- |
| 2019/12 |
492,776 |
|
| 2018/12 |
609,568 |
|
| 2017/12 |
429,659 |
|
| 2016/12 |
260,833 |
|
| 2015/12 |
392,924 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/12 |
273,106 |
62.2% |
| 2023/12 |
423,596 |
71.5% |
| 2022/12 |
482,498 |
61.5% |
| 2021/12 |
187,325 |
37.0% |
| 2020/12 |
132,109 |
38.5% |
| 2019/12 |
235,172 |
|
| 2018/12 |
318,381 |
|
| 2017/12 |
172,084 |
|
| 2016/12 |
27,469 |
|
| 2015/12 |
-95,855 |
|
|
（単位：千ドル）
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
392,924
|
260,833
|
429,659
|
609,568
|
492,776
|
342,751
|
505,734
|
784,284
|
592,216
|
439,429
|
|
売上成長率（％）
|
-
|
|
|
|
|
-30.4
|
47.6
|
55.1
|
-24.5
|
-25.8
|
|
営業費用
|
488,779
|
233,364
|
257,575
|
291,187
|
252,649
|
210,642
|
171,935
|
181,106
|
168,620
|
160,593
|
|
営業利益
|
-95,855
|
27,469
|
172,084
|
318,381
|
235,172
|
132,109
|
187,325
|
482,498
|
423,596
|
273,106
|
|
営業利益率 (%)
|
|
|
|
|
|
38.5
|
37.0
|
61.5
|
71.5
|
62.2
|
|
純利益
|
-101,305
|
20,188
|
157,153
|
295,560
|
214,368
|
121,819
|
181,987
|
476,480
|
422,549
|
271,326
|
|
純利益率（％）
|
|
|
|
|
|
35.5
|
36.0
|
60.8
|
71.4
|
61.7
|
|
EBITDA
|
|
|
|
|
|
214,127
|
248,344
|
530,302
|
469,279
|
318,302
|
|
EBITDAマージン（％）
|
|
|
|
|
|
62.5
|
49.1
|
67.6
|
79.2
|
72.4
|