|
（単位：千ドル）
|
2011/9
|
2012/9
|
2013/9
|
2014/9
|
2015/9
|
2016/9
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
120,106
|
127,514
|
139,774
|
160,140
|
34,646
|
37,457
|
43,191
|
22,022
|
23,756
|
23,583
|
31,220
|
37,481
|
-
|
-
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
売上原価
|
89,773
|
96,000
|
102,766
|
122,856
|
4,388
|
3,080
|
3,380
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益
|
-
|
-
|
-
|
-
|
12,181
|
16,383
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
105,737
|
113,413
|
119,340
|
142,372
|
4,609
|
4,624
|
29,586
|
20,060
|
18,000
|
18,449
|
28,946
|
29,485
|
-
|
-
|
|
営業利益
|
14,369
|
14,101
|
20,434
|
17,768
|
-
|
12,024
|
13,605
|
1,962
|
5,756
|
5,134
|
2,274
|
7,996
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
-
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
123,088
|
15,678
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
558.93
|
66.0
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
4,298
|
4,809
|
9,837
|
6,652
|
3,895
|
7,851
|
7,329
|
524
|
2,962
|
3,207
|
10,281
|
1,530
|
-
|
-
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
12,211
|
7,808
|
15,385
|
10,019
|
8,272
|
12,024
|
60,551
|
124,472
|
16,177
|
12,715
|
40,094
|
4,565
|
4,882
|
6,460
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
一株あたり利益
|
1.32
|
0.83
|
1.62
|
1.04
|
0.85
|
1.22
|
4.19
|
12.4
|
1.64
|
1.33
|
3.02
|
0.49
|
-
|
-
|
|
希薄化後一株あたり利益
|
1.29
|
0.82
|
1.6
|
1.03
|
0.84
|
1.22
|
4.16
|
12.32
|
1.63
|
1.32
|
3
|
0.48
|
-
|
-
|
|
EBITDA
|
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
-
|
|
EBITDAマージン（％）
|
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
-
|