| （単位：千ドル） | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 |
|---|---|---|---|---|---|---|---|---|
| 売上高 | 139,431 | 48,990 | 184,380 | 153,619 | 224,394 | 42,694 | 211,732 | 237,926 |
| 売上成長率（％） | - | -16.7 | 46.1 | -81.0 | 395.9 | 12.4 | ||
| 販売管理費 | 122,274 | 98,983 | 103,586 | 83,504 | 77,118 | 54,591 | 51,495 | 51,233 |
| 営業費用 | 229,174 | 127,857 | 234,756 | 194,870 | 221,411 | 101,523 | 185,483 | 170,328 |
| 経常（税引前）利益 | 24,196 | -58,762 | 24,700 | 2,800 | 12,985 | -36,245 | 109,298 | 205,096 |
| 経常（税引前）利益率（％） | 17.4 | -119.9 | 13.4 | 1.8 | 5.8 | -84.9 | 51.6 | 86.2 |
| 法人税等合計 | - | 9,200 | 2,400 | 1,700 | -325 | -1,471 | -4,418 | 27,462 |
| 実効税率（％） | - | 60.7 | -2.5 | 4.1 | -4.0 | 13.4 | ||
| 純利益 | 73,235 | -34,714 | 22,268 | 1,094 | 13,310 | -15,403 | 113,716 | 177,634 |
| 純利益率（％） | 0.7 | 5.9 | -36.1 | 53.7 | 74.7 |