|
（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
|
71,828
|
104,588
|
120,048
|
142,880
|
148,177
|
164,455
|
168,938
|
218,227
|
304,268
|
388,506
|
430,529
|
550,206
|
575,919
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
39.43
|
27.69
|
10.82
|
27.8
|
4.67
|
|
売上原価
|
-
|
-
|
-
|
8,449
|
8,943
|
10,386
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益
|
-
|
-
|
-
|
134,431
|
139,234
|
154,069
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
21,452
|
32,554
|
38,932
|
42,747
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
66,478
|
98,970
|
117,391
|
117,938
|
123,069
|
139,454
|
159,502
|
223,446
|
304,395
|
319,988
|
366,166
|
487,281
|
571,603
|
|
営業利益
|
5,776
|
5,483
|
2,657
|
16,493
|
16,165
|
14,615
|
9,459
|
-5,220
|
-127
|
68,518
|
67,612
|
64,046
|
4,316
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
-0.04
|
17.64
|
15.7
|
11.64
|
0.75
|
|
経常（税引前）利益
|
5,119
|
7,369
|
418
|
15,342
|
15,600
|
12,451
|
5,923
|
-11,967
|
-43,300
|
28,100
|
6,000
|
-23,832
|
-93,412
|
|
経常（税引前）利益率（％）
|
7.13
|
7.05
|
0.35
|
10.74
|
10.53
|
7.57
|
3.51
|
-5.48
|
-14.23
|
7.23
|
1.39
|
-4.33
|
-16.22
|
|
法人税等合計
|
1,028
|
1,294
|
1,507
|
1,835
|
1,787
|
4,560
|
1,917
|
4,174
|
4,848
|
6,371
|
-7,660
|
-5,343
|
27,673
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
4,091
|
6,181
|
1,232
|
13,507
|
13,813
|
7,891
|
4,006
|
-16,141
|
-48,002
|
21,778
|
13,670
|
-18,489
|
-121,085
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
-15.78
|
5.61
|
3.18
|
-3.36
|
-21.02
|
|
一株あたり利益
|
0.17
|
0.26
|
0.05
|
0.49
|
0.38
|
0.25
|
0.12
|
-0.65
|
-1.62
|
0.7
|
0.27
|
-0.93
|
-4.19
|
|
希薄化後一株あたり利益
|
0.17
|
0.26
|
0.05
|
0.49
|
0.37
|
0.24
|
0.11
|
-0.65
|
-1.62
|
0.66
|
0.25
|
-0.93
|
-4.19
|
|
EBITDA
|
-
|
|
|
|
|
|
|
|
26,407
|
95,280
|
94,721
|
105,089
|
53,911
|
|
EBITDAマージン（％）
|
-
|
|
|
|
|
|
|
|
8.68
|
24.52
|
22.0
|
19.1
|
9.36
|