|
（単位：千ドル）
|
2012/11
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
|
売上高
|
10,573
|
40,308
|
71,288
|
89,250
|
88,749
|
89,231
|
85,945
|
21,351
|
128,133
|
133,647
|
131,567
|
|
売上成長率（％）
|
-
|
-
|
|
|
|
|
-3.68
|
-75.16
|
500.13
|
4.3
|
-1.56
|
|
売上原価
|
6,078
|
7,291
|
2,819
|
0
|
0
|
7,210
|
5,242
|
6,059
|
-
|
-
|
-
|
|
営業費用
|
10,817
|
29,659
|
49,725
|
46,271
|
41,563
|
45,164
|
38,421
|
319,210
|
113,760
|
127,850
|
387,900
|
|
営業利益
|
-244
|
10,648
|
21,563
|
42,979
|
47,185
|
44,067
|
47,524
|
-307,873
|
14,373
|
5,797
|
-256,333
|
|
営業利益率 (%)
|
|
|
|
|
|
|
55.3
|
-1441.95
|
11.22
|
4.34
|
-194.83
|
|
経常（税引前）利益
|
19,577
|
8,344
|
11,989
|
30,526
|
36,681
|
41,293
|
4,314
|
-306,153
|
1,539
|
-7,848
|
-273,671
|
|
経常（税引前）利益率（％）
|
185.15
|
20.7
|
16.82
|
34.2
|
41.33
|
46.28
|
5.02
|
-1433.89
|
1.2
|
-5.87
|
-208.01
|
|
法人税等合計
|
7,228
|
-226
|
-1,948
|
-465
|
2,345
|
-2,419
|
234
|
-85
|
4,074
|
1,671
|
-841
|
|
実効税率（％）
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
12,348
|
8,570
|
13,937
|
30,991
|
34,336
|
43,711
|
4,079
|
-306,068
|
-2,536
|
-9,520
|
-272,831
|
|
純利益率（％）
|
|
|
|
|
|
|
4.75
|
-1433.5
|
-1.98
|
-7.12
|
-207.37
|
|
一株あたり利益
|
-
|
-
|
0.79
|
2.14
|
2.07
|
2.86
|
-0.4
|
-23.09
|
-1.44
|
-
|
-
|
|
希薄化後一株あたり利益
|
-
|
-
|
0.79
|
2.14
|
2.07
|
2.79
|
-0.4
|
-23.09
|
-1.44
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
|
|
|
|
-750
|
-3.9
|
-13.89
|
-
|
-
|
|
一株あたり配当金
|
0.44
|
0.51
|
2.75
|
3
|
3
|
3
|
3
|
0.9
|
0.2
|
0.2
|
-
|
|
EBITDA
|
-
|
-
|
|
|
|
|
71,332
|
-292,948
|
30,780
|
21,873
|
-242,221
|
|
EBITDAマージン（％）
|
-
|
-
|
|
|
|
|
83.0
|
-1372.05
|
24.02
|
16.37
|
-184.1
|