|
（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
|
101,909
|
101,053
|
129,488
|
259,528
|
347,005
|
354,122
|
358,819
|
354,184
|
315,173
|
266,645
|
373,324
|
801,996
|
823,004
|
841,842
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-15.4
|
40.01
|
114.83
|
2.62
|
2.29
|
|
営業費用
|
76,099
|
79,885
|
101,896
|
230,199
|
275,208
|
288,699
|
294,074
|
336,577
|
282,387
|
236,367
|
426,057
|
737,396
|
693,364
|
729,588
|
|
営業利益
|
25,810
|
21,167
|
27,591
|
29,329
|
71,797
|
65,423
|
64,745
|
21,031
|
71,757
|
35,011
|
-21,524
|
91,669
|
152,241
|
111,390
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
13.13
|
-5.77
|
11.43
|
18.5
|
13.23
|
|
法人税等合計
|
-2
|
-106
|
262
|
24
|
186
|
814
|
-100
|
-227
|
-282
|
-696
|
-310
|
43
|
533
|
139
|
|
純利益
|
4,984
|
-3,705
|
-2,850
|
-4,676
|
29,315
|
3,116
|
13,888
|
-46,451
|
-2
|
-16,123
|
-81,722
|
-12,154
|
48,383
|
4,416
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-6.05
|
-21.89
|
-1.52
|
5.88
|
0.52
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
0.19
|
0.01
|
0.14
|
-0.56
|
-0.01
|
-
|
-0.73
|
-0.06
|
0.22
|
0.02
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
0.18
|
0.01
|
0.14
|
-0.56
|
-0.01
|
-
|
-0.73
|
-0.06
|
0.22
|
0.02
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-
|
-93.15
|
-1450
|
440.91
|
5150
|
|
一株あたり配当金
|
0.24
|
0.24
|
0.24
|
1.02
|
1.09
|
1.17
|
1.23
|
1.27
|
1.27
|
0.45
|
0.68
|
0.87
|
0.97
|
1.03
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
163,659
|
178,936
|
561,474
|
582,211
|
509,375
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
61.38
|
47.93
|
70.01
|
70.74
|
60.51
|