|
（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
|
8,668
|
16,629
|
19,943
|
49,203
|
109,576
|
153,388
|
161,216
|
191,232
|
203,223
|
211,906
|
250,252
|
628,525
|
660,983
|
640,035
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
4.27
|
18.1
|
151.16
|
5.16
|
-3.17
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6,963
|
7,726
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
7,311
|
12,897
|
15,010
|
40,662
|
99,394
|
113,726
|
115,791
|
139,410
|
152,854
|
168,095
|
198,669
|
526,551
|
514,070
|
514,545
|
|
営業利益
|
1,357
|
3,732
|
4,933
|
8,541
|
10,182
|
39,662
|
45,425
|
51,822
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益
|
-370
|
427
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益率（％）
|
-4.27
|
2.57
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率（％）
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-112
|
427
|
1,274
|
2,944
|
30,156
|
-9,555
|
31,441
|
26,610
|
46,354
|
14,877
|
45,529
|
120,659
|
-17,227
|
40,033
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
7.02
|
18.19
|
19.2
|
-2.61
|
6.25
|
|
一株あたり利益
|
-5.6
|
-0.45
|
0.12
|
0.14
|
0.78
|
-0.19
|
0.41
|
0.3
|
0.51
|
0.16
|
0.41
|
0.53
|
-0.08
|
0.17
|
|
希薄化後一株あたり利益
|
-5.6
|
-0.45
|
0.12
|
0.14
|
0.78
|
-0.19
|
0.41
|
0.3
|
0.51
|
0.16
|
0.41
|
0.53
|
-0.08
|
0.17
|
|
配当性向（%）
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
|
337.5
|
117.07
|
101.89
|
-775
|
376.47
|
|
一株あたり配当金
|
-
|
0.6
|
0.63
|
-
|
-
|
-
|
-
|
-
|
0.72
|
0.54
|
0.48
|
0.54
|
0.62
|
0.64
|