| (単位:千ドル) | 2016/6 | 2017/6 | 2018/6 | 2019/6 | 2020/6 | 2021/6 | 2022/6 | 2023/6 | 2024/6 |
|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 221,600 | 228,634 | 332,725 | 466,381 | 363,073 | 525,808 | 707,862 | 662,046 | 366,588 |
| 売上成長率(%) | - | ||||||||
| 売上原価 | 160,521 | 165,158 | 242,361 | 353,254 | 287,717 | 395,837 | 545,500 | 492,333 | 299,491 |
| 売上総利益 | 61,079 | 63,476 | 90,364 | 113,127 | 75,356 | 129,971 | 162,362 | 169,713 | 67,097 |
| 売上総利益率(%) | |||||||||
| 営業費用 | 39,068 | 29,961 | 34,381 | 79,868 | 101,923 | 54,018 | 84,505 | 52,798 | 59,465 |
| 営業利益 | 22,011 | 33,515 | 55,983 | 33,259 | -26,567 | 75,953 | 77,857 | 116,915 | 7,632 |
| 営業利益率 (%) | |||||||||
| 経常(税引前)利益 | 18,518 | 31,293 | 52,509 | 26,746 | -31,612 | 71,828 | 76,386 | 117,587 | 10,129 |
| 経常(税引前)利益率(%) | 8.36 | 13.69 | 15.78 | 5.73 | -8.71 | 13.66 | 10.79 | 17.76 | 2.76 |
| 法人税等合計 | 8,308 | 11,723 | 12,856 | 5,392 | -7,565 | 15,658 | 18,172 | 27,135 | 1,407 |
| 実効税率(%) | |||||||||
| 純利益 | 10,210 | 19,570 | 39,653 | 21,354 | -24,047 | 56,170 | 58,214 | 68,937 | 7,800 |
| 純利益率(%) | |||||||||
| 一株あたり利益 | 0.57 | 1.05 | 2.13 | 1.14 | -1.28 | 2.99 | 3.15 | 3.91 | 0.46 |
| 希薄化後一株あたり利益 | 0.56 | 1.05 | 2.12 | 1.14 | -1.28 | 2.96 | 3.12 | 3.88 | 0.46 |
| EBITDA | |||||||||
| EBITDAマージン(%) |