|
（単位：千ドル）
|
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
|
30
|
3,951
|
93,383
|
205,332
|
214,174
|
259,295
|
282,207
|
306,214
|
330,104
|
391,228
|
378,857
|
515,070
|
805,010
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
7.8
|
18.5
|
-3.2
|
36.0
|
56.3
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
28,234
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
433
|
10,007
|
135,512
|
172,123
|
153,892
|
173,247
|
208,436
|
214,935
|
230,708
|
280,799
|
278,639
|
528,780
|
655,541
|
|
営業利益
|
-403
|
-6,056
|
-42,129
|
33,209
|
60,282
|
86,048
|
68,020
|
114,895
|
99,243
|
111,913
|
100,543
|
-15,382
|
206,484
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
30.1
|
28.6
|
26.5
|
-3.0
|
25.6
|
|
経常（税引前）利益
|
-
|
-
|
-
|
3,874
|
51,999
|
26,726
|
13,331
|
50,808
|
15,747
|
23,518
|
23,055
|
-197,435
|
-127,127
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
1.9
|
24.3
|
10.3
|
4.7
|
16.6
|
4.8
|
6.0
|
6.1
|
-38.3
|
-15.8
|
|
法人税等合計
|
-
|
-
|
-1,431
|
5,889
|
4,400
|
3,140
|
2,400
|
4,332
|
4,969
|
12,152
|
11,032
|
14,475
|
4,445
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
31.6
|
51.7
|
47.9
|
-7.3
|
-3.5
|
|
純利益
|
-413
|
-6,989
|
-53,594
|
-2,015
|
47,577
|
23,586
|
10,897
|
46,476
|
10,778
|
11,366
|
12,023
|
-211,910
|
-131,572
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
3.3
|
2.9
|
3.2
|
-41.1
|
-16.3
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.4
|
-0.09
|
-0.2
|
-0.09
|
-1.71
|
-0.76
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.39
|
-0.09
|
-0.2
|
-0.09
|
-1.71
|
-0.76
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-1922.2
|
-865.0
|
-1777.8
|
-90.6
|
-155.3
|
|
一株あたり配当金
|
-
|
-
|
0.21
|
-
|
-
|
-
|
-
|
2.13
|
1.73
|
1.73
|
1.6
|
1.55
|
1.18
|