|
（単位：千ドル）
|
2010/12
|
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
|
|
売上総利益
|
106,071
|
186,220
|
170,138
|
77,915
|
42,004
|
-15,477
|
-29,247
|
5,779
|
38,271
|
43,478
|
10,530
|
55,764
|
141,408
|
36,846
|
29,082
|
|
販売管理費
|
29,122
|
31,807
|
33,750
|
33,768
|
27,223
|
27,486
|
20,034
|
19,461
|
20,438
|
23,556
|
25,476
|
23,998
|
31,799
|
32,423
|
32,966
|
|
営業利益
|
75,334
|
173,877
|
135,401
|
40,842
|
15,780
|
-369,790
|
-57,781
|
-14,404
|
15,494
|
16,360
|
-23,244
|
32,272
|
95,440
|
-43,969
|
-19,858
|
|
経常（税引前）利益
|
75,043
|
175,261
|
136,927
|
38,093
|
10,811
|
-374,803
|
-67,995
|
-25,693
|
11,891
|
13,684
|
-27,149
|
40,965
|
96,509
|
-44,062
|
-18,512
|
|
法人税等合計
|
29,758
|
65,850
|
49,484
|
15,818
|
1,050
|
149,973
|
-1,362
|
-2,783
|
108
|
53
|
5
|
-208,869
|
24,289
|
-8,389
|
194,333
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
45,285
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり利益
|
0.6
|
1.46
|
1.16
|
0.3
|
0.13
|
-6.94
|
-0.88
|
-
|
0.09
|
0.11
|
-2.09
|
19.07
|
5.49
|
-2.8
|
-16.53
|
|
希薄化後一株あたり利益
|
0.6
|
1.45
|
1.16
|
0.3
|
0.13
|
-6.94
|
-0.88
|
-
|
0.09
|
0.1
|
-2.09
|
18.66
|
5.37
|
-2.8
|
-16.53
|
|
配当性向（%）
|
-
|
-
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
0.75
|
0
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|