| (単位:千ドル) | 2011/9 | 2012/9 | 2013/9 | 2014/9 | 2015/9 | 2016/9 | 2017/9 | 2018/9 | 2019/9 | 2020/9 | 2021/9 | 2022/9 | 2023/9 | 2024/9 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 34,513 | - | - | - | 43,978 | 41,612 | 41,384 | 40,703 | 48,655 | 49,942 | - | - | 67,709 | 69,931 |
| 売上成長率(%) | - | - | - | - | - | - | - | - | ||||||
| 販売管理費 | 23,711 | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 営業費用 | 3,716 | - | - | - | 47,490 | 48,252 | 54,551 | 54,763 | 66,879 | 51,225 | - | - | 61,057 | 65,861 |
| 営業利益 | 10,802 | - | - | - | -3,512 | -6,640 | -13,167 | -14,060 | -18,224 | -1,283 | - | - | 6,652 | 4,070 |
| 営業利益率 (%) | - | - | - | - | - | |||||||||
| 経常(税引前)利益 | 12,000 | - | - | 141 | -310 | -2,978 | -8,068 | -11,339 | -31,476 | 4,226 | - | - | 28,102 | 104,278 |
| 経常(税引前)利益率(%) | 34.77 | - | - | - | -0.7 | -7.16 | -19.5 | -27.86 | -64.69 | 8.46 | - | - | 41.5 | 149.12 |
| 法人税等合計 | 4,160 | - | - | -490 | -1,120 | -1,935 | -7,150 | -19,540 | -6,260 | 185 | - | - | 6,650 | 26,165 |
| 実効税率(%) | - | - | - | - | ||||||||||
| 純利益 | 7,840 | 5,541 | 3,779 | 631 | 810 | -1,043 | -918 | 8,201 | -25,216 | 4,041 | 112,900 | -75,624 | 21,452 | 78,113 |
| 純利益率(%) | - | - | - | - | - | |||||||||
| 一株あたり利益 | - | - | - | - | - | - | - | - | - | - | - | - | 15.58 | 56.73 |
| 希薄化後一株あたり利益 | 5.68 | - | - | - | - | - | - | - | - | - | - | - | 15.58 | 56.73 |
| EBITDA | - | - | - | - | - | - | - | |||||||
| EBITDAマージン(%) | - | - | - | - | - | - | - |