売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/12 |
308,517 |
- |
| 2023/12 |
309,506 |
- |
| 2022/12 |
276,359 |
- |
| 2021/12 |
204,551 |
- |
| 2020/12 |
116,896 |
- |
| 2019/12 |
44,667 |
|
| 2018/12 |
14,787 |
|
| 2017/12 |
6,420 |
|
| 2016/12 |
321 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/12 |
168,345 |
54.6% |
| 2023/12 |
174,587 |
56.4% |
| 2022/12 |
169,617 |
61.4% |
| 2021/12 |
135,371 |
66.2% |
| 2020/12 |
69,737 |
59.7% |
| 2019/12 |
24,935 |
|
| 2018/12 |
5,338 |
|
| 2017/12 |
-223 |
|
|
（単位：千ドル）
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
321
|
6,420
|
14,787
|
44,667
|
116,896
|
204,551
|
276,359
|
309,506
|
308,517
|
|
売上成長率（％）
|
-
|
|
|
|
161.7
|
75.0
|
35.1
|
12.0
|
-0.3
|
|
営業費用
|
4,713
|
6,643
|
9,449
|
19,732
|
47,159
|
69,180
|
110,343
|
134,919
|
136,723
|
|
営業利益
|
-
|
-223
|
5,338
|
24,935
|
69,737
|
135,371
|
169,617
|
174,587
|
168,345
|
|
営業利益率 (%)
|
-
|
|
|
|
59.7
|
66.2
|
61.4
|
56.4
|
54.6
|
|
純利益
|
-4,392
|
-72
|
6,985
|
23,475
|
65,730
|
113,990
|
154,386
|
165,588
|
161,661
|
|
純利益率（％）
|
|
|
|
|
56.2
|
55.7
|
55.9
|
53.5
|
52.4
|
|
一株あたり利益
|
-
|
-
|
0.76
|
2.06
|
3.28
|
4.69
|
5.57
|
5.82
|
5.58
|
|
希薄化後一株あたり利益
|
-
|
-
|
0.75
|
2.03
|
3.27
|
4.55
|
5.52
|
5.77
|
5.52
|
|
一株あたり配当金
|
-
|
0.55
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
-
|
|
|
|
97,762
|
177,147
|
230,920
|
241,781
|
239,152
|
|
EBITDAマージン（％）
|
-
|
|
|
|
83.6
|
86.6
|
83.6
|
78.1
|
77.5
|