|
（単位：千ドル）
|
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
|
-
|
-
|
209,985
|
242,346
|
266,504
|
309,734
|
343,091
|
-
|
147,107
|
421,500
|
569,543
|
644,727
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
-
|
-
|
186.5
|
35.1
|
13.2
|
|
売上原価
|
-
|
-
|
95,417
|
118,977
|
135,526
|
153,743
|
166,608
|
72,931
|
124,484
|
283,217
|
322,376
|
343,673
|
|
売上総利益
|
-
|
-
|
114,568
|
123,369
|
130,978
|
155,991
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
755
|
1,052
|
99,066
|
109,388
|
120,234
|
130,653
|
309,893
|
170,754
|
257,938
|
484,546
|
558,944
|
623,174
|
|
営業利益
|
-749
|
-1,053
|
15,502
|
13,981
|
10,744
|
25,338
|
33,198
|
-88,398
|
-110,831
|
-63,046
|
10,599
|
21,553
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
-
|
-75.3
|
-15.0
|
1.9
|
3.3
|
|
経常（税引前）利益
|
-
|
-
|
17,093
|
1,859
|
2,473
|
12,168
|
20,938
|
-109,945
|
-121,187
|
-102,084
|
-37,730
|
-25,091
|
|
経常（税引前）利益率（％）
|
-
|
-
|
8.1
|
0.8
|
0.9
|
3.9
|
6.1
|
-
|
-82.4
|
-24.2
|
-6.6
|
-3.9
|
|
法人税等合計
|
-
|
-
|
-2,649
|
-3,200
|
10,002
|
616
|
2,190
|
-9,805
|
-2,019
|
6,076
|
3,146
|
3,104
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
|
8.9
|
1.7
|
-6.0
|
-8.3
|
-12.4
|
|
純利益
|
-722
|
-1,013
|
19,742
|
5,059
|
-7,529
|
11,552
|
18,748
|
-98,737
|
-119,168
|
-108,160
|
-40,876
|
-28,195
|
|
純利益率（％）
|
-
|
-
|
|
|
|
|
|
-
|
-81.0
|
-25.7
|
-7.2
|
-4.4
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-0.19
|
0.25
|
0.29
|
-2.01
|
-2.41
|
-2.23
|
-0.94
|
-0.67
|
|
希薄化後一株あたり利益
|
-
|
-
|
0.43
|
-
|
-0.19
|
0.24
|
0.28
|
-2.01
|
-2.41
|
-2.23
|
-0.94
|
-0.67
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-56,314
|
-71,306
|
-19,004
|
57,310
|
74,115
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-48.5
|
-4.5
|
10.1
|
11.5
|