|
（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
|
134,284
|
189,542
|
298,958
|
403,466
|
463,455
|
473,935
|
515,377
|
567,270
|
549,348
|
234,463
|
361,926
|
675,695
|
736,127
|
731,783
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-57.32
|
54.36
|
86.69
|
8.94
|
-0.59
|
|
売上原価
|
94,381
|
131,181
|
198,342
|
261,497
|
295,828
|
295,681
|
325,604
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
127,573
|
178,727
|
265,710
|
356,309
|
383,445
|
391,448
|
431,482
|
483,545
|
475,360
|
343,857
|
395,432
|
628,228
|
677,003
|
657,205
|
|
営業利益
|
6,710
|
10,815
|
33,248
|
47,157
|
80,010
|
82,487
|
83,895
|
125,199
|
119,406
|
-109,410
|
-33,266
|
67,782
|
58,787
|
103,490
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-46.66
|
-9.19
|
10.03
|
7.99
|
14.14
|
|
経常（税引前）利益
|
-6,502
|
-4,865
|
11,519
|
21,175
|
125,809
|
106,811
|
101,195
|
90,204
|
83,848
|
-147,869
|
-67,111
|
4,828
|
-25,318
|
30,148
|
|
経常（税引前）利益率（％）
|
-4.84
|
-2.57
|
3.85
|
5.25
|
27.15
|
22.54
|
19.64
|
15.9
|
15.26
|
-63.07
|
-18.54
|
0.71
|
-3.44
|
4.12
|
|
法人税等合計
|
-2,325
|
-1,238
|
4,894
|
744
|
553
|
-1,450
|
1,674
|
-922
|
1,500
|
1,376
|
1,473
|
3,611
|
2,798
|
-8,743
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-2,938
|
-1,076
|
5,897
|
20,923
|
125,256
|
108,261
|
99,521
|
91,126
|
82,610
|
-143,339
|
-65,573
|
1,217
|
-28,116
|
38,891
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-61.14
|
-18.12
|
0.18
|
-3.82
|
5.31
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
1.25
|
1
|
0.79
|
-
|
-
|
-
|
-0.8
|
-0.16
|
-0.27
|
0.23
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
1.24
|
1
|
0.79
|
-
|
-
|
-
|
-0.8
|
-0.16
|
-0.27
|
0.22
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-50
|
-81.48
|
136.36
|
|
一株あたり配当金
|
-
|
-
|
0.45
|
0.46
|
0.47
|
0.55
|
0.67
|
0.72
|
0.72
|
0.18
|
-
|
0.08
|
0.22
|
0.3
|
|
EBITDA
|
|
|
-
|
|
|
|
|
|
|
209
|
72,689
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
|
|
-
|
|
|
|
|
|
|
0.09
|
20.08
|
-
|
-
|
-
|