|
（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
|
544,063
|
584,486
|
582,444
|
593,053
|
826,999
|
859,456
|
974,948
|
469,515
|
533,227
|
383,674
|
660,385
|
782,519
|
807,821
|
757,903
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-28.05
|
72.12
|
18.49
|
3.23
|
-6.18
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
112,386
|
65,836
|
115,449
|
165,322
|
161,240
|
157,831
|
|
研究開発費
|
-
|
-
|
-
|
804
|
19,098
|
19,356
|
18,862
|
20,500
|
32,505
|
27,943
|
39,051
|
60,527
|
67,633
|
77,312
|
|
営業費用
|
-
|
-
|
-
|
-
|
836,729
|
978,011
|
893,129
|
383,702
|
439,210
|
389,089
|
462,874
|
569,167
|
628,537
|
668,718
|
|
営業利益
|
38,296
|
55,982
|
49,150
|
33,782
|
-9,730
|
-118,555
|
81,819
|
85,813
|
94,017
|
-5,415
|
197,511
|
213,352
|
179,284
|
89,185
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-1.41
|
29.91
|
27.26
|
22.19
|
11.77
|
|
経常（税引前）利益
|
18,715
|
40,463
|
38,885
|
20,301
|
-123,083
|
-217,783
|
-72,067
|
2,646
|
15,994
|
-87,436
|
101,025
|
157,600
|
101,591
|
15,897
|
|
経常（税引前）利益率（％）
|
3.44
|
6.92
|
6.68
|
3.42
|
-14.88
|
-25.34
|
-7.39
|
0.56
|
3.0
|
-22.79
|
15.3
|
20.14
|
12.58
|
2.1
|
|
法人税等合計
|
9,586
|
14,774
|
14,487
|
8,161
|
-18,111
|
31,696
|
-20,164
|
-9,710
|
-523
|
-5,756
|
-51,900
|
37,111
|
17,594
|
881
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
9,129
|
25,689
|
24,398
|
12,140
|
-104,972
|
-249,479
|
-51,903
|
12,356
|
16,517
|
-81,680
|
152,925
|
120,489
|
83,997
|
15,016
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-21.29
|
23.16
|
15.4
|
10.4
|
1.98
|
|
一株あたり利益
|
0.14
|
0.39
|
0.37
|
0.18
|
-1.59
|
-3.78
|
-0.78
|
0.18
|
0.23
|
-0.96
|
1.71
|
1.33
|
0.96
|
0.18
|
|
希薄化後一株あたり利益
|
0.14
|
0.38
|
0.36
|
0.18
|
-1.59
|
-3.78
|
-0.78
|
0.17
|
0.21
|
-0.96
|
1.53
|
1.24
|
0.91
|
0.17
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|