|
（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
|
|
売上高
|
99,540
|
145,285
|
139,396
|
131,256
|
701,873
|
103,871
|
95,744
|
98,796
|
110,276
|
127,085
|
160,555
|
266,996
|
252,321
|
389,285
|
402,737
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
77,776
|
131,314
|
145,898
|
235,979
|
235,516
|
|
営業費用
|
151,094
|
532,092
|
137,262
|
130,479
|
188,623
|
110,006
|
93,784
|
96,461
|
80,872
|
95,762
|
113,470
|
172,539
|
190,854
|
298,552
|
307,151
|
|
営業利益
|
-51,554
|
-386,807
|
2,134
|
777
|
513,250
|
-6,135
|
1,960
|
2,335
|
29,404
|
31,323
|
47,085
|
94,457
|
61,467
|
90,733
|
95,586
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-55,446
|
-385,873
|
6,423
|
4,445
|
521,821
|
-1,163
|
22,611
|
41,355
|
30,866
|
36,185
|
59,816
|
99,596
|
94,617
|
100,061
|
98,348
|
|
経常（税引前）利益率（％）
|
-55.7
|
-265.6
|
4.61
|
3.39
|
74.35
|
-1.12
|
23.62
|
41.86
|
27.99
|
28.47
|
37.26
|
37.3
|
37.5
|
25.7
|
24.42
|
|
法人税等合計
|
-23,849
|
-55,658
|
387
|
-409
|
115,507
|
808
|
7,147
|
-17,881
|
-736
|
9,447
|
13,670
|
24,982
|
24,389
|
26,009
|
25,952
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-35,864
|
-330,279
|
6,012
|
4,990
|
406,453
|
-1,731
|
15,895
|
59,578
|
32,369
|
26,775
|
45,480
|
74,553
|
70,927
|
77,712
|
74,189
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.39
|
-3.58
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.27
|
1.21
|
1.33
|
1.27
|
|
希薄化後一株あたり利益
|
-0.39
|
-3.58
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.27
|
1.21
|
1.33
|
1.27
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.07
|
0.32
|
0.4
|
0.44
|
0.52
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|