|
（単位：千ドル）
|
2011/12
|
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
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
324,230
|
328,328
|
144,916
|
203,975
|
294,851
|
311,109
|
317,209
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-55.86
|
40.75
|
44.55
|
5.51
|
1.96
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
170,562
|
174,251
|
-
|
-
|
160,758
|
175,386
|
181,176
|
|
営業費用
|
72,967
|
85,814
|
108,867
|
170,520
|
221,427
|
234,884
|
245,818
|
266,078
|
271,661
|
207,685
|
221,168
|
260,666
|
282,513
|
289,702
|
|
営業利益
|
129
|
14,650
|
17,361
|
26,696
|
55,523
|
58,936
|
53,038
|
58,134
|
53,385
|
-41,653
|
-17,214
|
36,453
|
28,614
|
33,220
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-28.74
|
-8.44
|
12.36
|
9.2
|
10.47
|
|
経常（税引前）利益
|
-9,036
|
-1,375
|
3,106
|
67,186
|
33,438
|
31,394
|
30,076
|
30,842
|
18,880
|
-77,020
|
-18,845
|
9,871
|
2,488
|
4,035
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9.51
|
5.75
|
-53.15
|
-9.24
|
3.35
|
0.8
|
1.27
|
|
法人税等合計
|
69
|
75
|
124
|
105
|
260
|
-301
|
396
|
-28
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-9,105
|
-1,450
|
2,982
|
67,081
|
33,178
|
31,695
|
29,680
|
30,870
|
18,880
|
-76,023
|
-18,410
|
9,871
|
2,644
|
4,166
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-52.46
|
-9.03
|
3.35
|
0.85
|
1.31
|
|
一株あたり利益
|
-0.69
|
-0.12
|
0.13
|
2.32
|
0.87
|
0.82
|
0.73
|
0.66
|
0.39
|
-1.62
|
-0.46
|
0.04
|
-0.11
|
-0.08
|
|
希薄化後一株あたり利益
|
-0.69
|
-0.12
|
0.13
|
2.3
|
0.86
|
0.81
|
0.73
|
0.66
|
0.39
|
-1.62
|
-0.46
|
0.04
|
-0.11
|
-0.08
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
-13.58
|
-
|
175.0
|
-254.55
|
-350.0
|
|
一株あたり配当金
|
0.7
|
0.78
|
0.84
|
0.93
|
1.2
|
1.38
|
1.32
|
1.32
|
1.32
|
0.22
|
-
|
0.07
|
0.28
|
0.28
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
12,218
|
37,001
|
95,803
|
86,868
|
93,961
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
8.43
|
18.14
|
32.49
|
27.92
|
29.62
|