|
（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
|
|
売上高
|
172,640
|
204,361
|
245,101
|
287,062
|
330,613
|
369,589
|
398,200
|
426,357
|
320,952
|
396,467
|
422,215
|
461,310
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
46,475
|
55,894
|
69,159
|
75,686
|
85,542
|
96,270
|
-
|
110,152
|
79,033
|
96,476
|
114,903
|
115,870
|
|
営業費用
|
159,344
|
188,987
|
229,149
|
268,313
|
306,272
|
346,068
|
394,932
|
422,921
|
329,496
|
362,065
|
399,879
|
427,721
|
|
営業利益
|
13,296
|
15,374
|
15,952
|
18,749
|
24,341
|
23,521
|
3,268
|
3,436
|
-8,544
|
34,402
|
22,336
|
33,589
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
7,700
|
15,265
|
15,828
|
18,639
|
24,278
|
23,456
|
3,185
|
3,314
|
-8,801
|
34,258
|
23,208
|
36,920
|
|
経常（税引前）利益率（％）
|
4.46
|
7.47
|
6.46
|
6.49
|
7.34
|
6.35
|
0.8
|
0.78
|
-2.74
|
8.64
|
5.5
|
8.0
|
|
法人税等合計
|
2,243
|
4,196
|
4,337
|
5,743
|
7,034
|
-5,500
|
-2,354
|
-2,901
|
-5,507
|
4,082
|
2,353
|
5,410
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
5,457
|
11,069
|
11,491
|
12,896
|
17,244
|
28,956
|
5,539
|
6,215
|
-3,294
|
30,176
|
20,855
|
31,510
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.48
|
0.68
|
0.7
|
0.78
|
1.03
|
1.71
|
0.33
|
0.37
|
-0.18
|
1.52
|
1.12
|
1.77
|
|
希薄化後一株あたり利益
|
0.37
|
0.66
|
0.69
|
0.77
|
1.02
|
1.7
|
0.32
|
0.37
|
-0.18
|
1.5
|
1.11
|
1.76
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|