|
（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
|
151,648
|
155,473
|
179,180
|
179,677
|
189,541
|
186,960
|
172,355
|
251,395
|
506,201
|
582,774
|
538,199
|
405,356
|
452,871
|
532,410
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
8,340
|
4,783
|
5,461
|
4,494
|
4,178
|
3,176
|
2,273
|
1,228
|
2,738
|
4,083
|
1,992
|
1,647
|
1,771
|
1,794
|
|
営業費用
|
138,411
|
142,044
|
175,448
|
186,439
|
195,192
|
192,815
|
201,849
|
248,844
|
424,792
|
529,451
|
663,844
|
508,069
|
481,945
|
508,839
|
|
営業利益
|
13,237
|
13,429
|
3,732
|
-6,762
|
-5,651
|
-5,855
|
-29,494
|
2,551
|
81,409
|
53,323
|
-125,645
|
-102,713
|
-29,074
|
23,571
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
13,184
|
13,452
|
3,640
|
-6,860
|
-5,606
|
-5,753
|
-29,167
|
3,306
|
83,500
|
54,000
|
-124,900
|
-106,389
|
-30,595
|
19,312
|
|
経常（税引前）利益率（％）
|
8.69
|
8.65
|
2.03
|
-3.82
|
-2.96
|
-3.08
|
-16.92
|
1.32
|
16.5
|
9.27
|
-23.21
|
-26.25
|
-6.76
|
3.63
|
|
法人税等合計
|
6,460
|
6,370
|
1,917
|
9,345
|
-843
|
-871
|
-3,755
|
3,100
|
16,600
|
8,500
|
-20,500
|
-17,667
|
-2,381
|
9,255
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
6,724
|
7,082
|
1,723
|
-16,205
|
-4,763
|
-4,882
|
-25,412
|
241
|
66,887
|
45,450
|
-104,375
|
-88,722
|
-28,214
|
10,057
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.32
|
0.36
|
0.09
|
-0.88
|
-0.26
|
-0.27
|
-1.37
|
0.01
|
2.9
|
1.75
|
-4.59
|
-4.36
|
-2.37
|
-1.19
|
|
希薄化後一株あたり利益
|
0.31
|
0.34
|
0.09
|
-0.88
|
-0.26
|
-0.27
|
-1.37
|
0.01
|
2.73
|
1.68
|
-4.59
|
-4.36
|
-2.37
|
-1.19
|