|
（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
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
104,943
|
84,521
|
67,176
|
199,075
|
354,326
|
455,066
|
478,988
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-20.5
|
196.4
|
78.0
|
28.4
|
5.3
|
|
営業費用
|
77,875
|
108,694
|
-
|
182,097
|
221,050
|
63,909
|
56,990
|
54,021
|
58,907
|
92,770
|
119,535
|
183,088
|
296,842
|
342,570
|
|
営業利益
|
132,561
|
86,593
|
-
|
-54,406
|
-143,553
|
-4,391
|
19,951
|
51,287
|
21,193
|
-27,263
|
79,100
|
171,276
|
158,657
|
136,496
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-40.6
|
39.7
|
48.3
|
34.9
|
28.5
|
|
経常（税引前）利益
|
134,030
|
87,152
|
-
|
-55,064
|
-144,069
|
-9,019
|
20,650
|
55,474
|
21,042
|
-20,402
|
59,778
|
123,382
|
150,146
|
139,797
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
52.9
|
24.9
|
-30.4
|
30.0
|
34.8
|
33.0
|
29.2
|
|
法人税等合計
|
93,468
|
81,813
|
-
|
22,486
|
14,587
|
9,248
|
10,378
|
-43,254
|
23,890
|
27,681
|
-22,156
|
71,420
|
89,777
|
81,307
|
|
実効税率（％）
|
|
|
-
|
|
|
|
|
|
|
-135.7
|
-37.1
|
57.9
|
59.8
|
58.2
|
|
純利益
|
40,562
|
5,339
|
43,072
|
-77,550
|
-158,656
|
-26,550
|
9,651
|
98,232
|
2,563
|
-48,181
|
81,836
|
51,890
|
60,354
|
58,490
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-71.7
|
41.1
|
14.6
|
13.3
|
12.2
|
|
一株あたり利益
|
0.6
|
0.01
|
-
|
-1.36
|
-2.72
|
-0.45
|
0.16
|
1.64
|
0.04
|
-0.83
|
1.38
|
0.74
|
0.56
|
0.56
|
|
希薄化後一株あたり利益
|
0.59
|
0.01
|
-
|
-1.36
|
-2.72
|
-0.45
|
0.16
|
1.62
|
0.04
|
-0.83
|
1.37
|
0.73
|
0.56
|
0.56
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
44.6
|
44.6
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.25
|
0.25
|
|
EBITDA
|
|
|
-
|
|
|
|
|
|
|
-17,881
|
100,160
|
219,419
|
273,959
|
279,530
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-26.6
|
50.3
|
61.9
|
60.2
|
58.4
|