|
（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
|
-
|
-
|
-
|
138,615
|
164,919
|
166,523
|
158,988
|
157,097
|
-
|
-
|
447,954
|
645,645
|
674,795
|
711,055
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
-
|
-
|
-
|
44.13
|
4.51
|
5.37
|
|
営業費用
|
106,341
|
91,373
|
92,052
|
96,341
|
145,666
|
187,003
|
174,312
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
49,927
|
61,832
|
51,160
|
42,274
|
19,253
|
-20,480
|
-15,324
|
-10,260
|
111,567
|
104,758
|
237,517
|
354,185
|
343,218
|
379,139
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
-
|
-
|
53.02
|
54.86
|
50.86
|
53.32
|
|
経常（税引前）利益
|
9,145
|
32,056
|
32,615
|
6,185
|
-28,837
|
-65,049
|
-74,226
|
-57,309
|
39,841
|
41,612
|
-
|
292,875
|
304,948
|
353,629
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
4.46
|
-17.49
|
-39.06
|
-46.69
|
-36.48
|
-
|
-
|
-
|
45.36
|
45.19
|
49.73
|
|
法人税等合計
|
74
|
128
|
97
|
75
|
38
|
46
|
40
|
55
|
3
|
49
|
56
|
-50
|
448
|
1
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
-
|
0
|
0
|
0
|
|
純利益
|
9,071
|
31,928
|
32,518
|
6,110
|
-28,875
|
-65,095
|
-74,266
|
-57,364
|
39,838
|
41,563
|
171,495
|
292,925
|
304,500
|
353,628
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
-
|
-
|
38.28
|
45.37
|
45.12
|
49.73
|
|
一株あたり配当金
|
-
|
-
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
151,736
|
299,080
|
435,488
|
434,945
|
479,130
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
-
|
-
|
66.77
|
67.45
|
64.46
|
67.38
|