|
（単位：千ドル）
|
2011/9
|
2012/9
|
2013/9
|
2014/9
|
2015/9
|
2016/9
|
2017/9
|
2018/9
|
2019/9
|
2020/9
|
2021/9
|
2022/9
|
2023/9
|
2024/9
|
|
売上高
|
327,378
|
475,304
|
505,856
|
495,661
|
397,125
|
316,454
|
270,015
|
224,514
|
226,525
|
205,940
|
257,531
|
280,050
|
314,462
|
363,318
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
102,414
|
96,016
|
107,678
|
119,407
|
142,322
|
178,152
|
|
営業費用
|
290,050
|
393,138
|
437,905
|
445,244
|
541,340
|
350,572
|
310,015
|
245,907
|
246,033
|
209,837
|
230,363
|
232,645
|
288,358
|
339,914
|
|
営業利益
|
37,328
|
82,166
|
67,951
|
50,417
|
-144,215
|
-34,118
|
-40,000
|
-21,393
|
-19,508
|
-3,897
|
27,168
|
47,405
|
26,105
|
23,404
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
36,138
|
79,948
|
68,655
|
50,047
|
-144,386
|
-32,901
|
-39,638
|
-20,943
|
-18,060
|
-2,973
|
27,579
|
47,653
|
29,016
|
27,260
|
|
経常（税引前）利益率（％）
|
11.04
|
16.82
|
13.57
|
10.1
|
-36.36
|
-10.4
|
-14.68
|
-9.33
|
-7.97
|
-1.44
|
10.71
|
17.02
|
9.23
|
7.5
|
|
法人税等合計
|
15,459
|
31,652
|
27,551
|
19,657
|
-39,571
|
27,025
|
-451
|
-9,328
|
1,200
|
801
|
-23,370
|
7,329
|
8,039
|
7,269
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
8,512
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20,978
|
19,991
|
|
純利益率（％）
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
一株あたり利益
|
0.31
|
1.57
|
1.3
|
0.97
|
-3.5
|
-1.96
|
-
|
-
|
-
|
-
|
1.53
|
1.25
|
0.68
|
0.66
|
|
希薄化後一株あたり利益
|
0.29
|
1.47
|
1.26
|
0.97
|
-3.5
|
-1.96
|
-
|
-
|
-
|
-
|
1.45
|
1.2
|
0.65
|
0.63
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|