売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/12 |
650,971 |
- |
| 2023/12 |
579,003 |
- |
| 2022/12 |
523,345 |
- |
| 2021/12 |
485,072 |
- |
| 2020/12 |
433,283 |
- |
| 2019/12 |
378,771 |
|
| 2018/12 |
275,025 |
|
| 2017/12 |
182,743 |
|
| 2016/12 |
123,815 |
|
| 2015/12 |
53,608 |
|
| 2014/12 |
22,208 |
|
| 2013/12 |
5,560 |
|
|
（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
|
5,560
|
22,208
|
53,608
|
123,815
|
182,743
|
275,025
|
378,771
|
433,283
|
485,072
|
523,345
|
579,003
|
650,971
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
14.4
|
12.0
|
7.9
|
10.6
|
12.4
|
|
営業費用
|
60,744
|
73,500
|
81,249
|
95,615
|
112,318
|
122,688
|
162,118
|
215,177
|
188,347
|
146,040
|
166,300
|
187,560
|
|
経常（税引前）利益
|
-
|
-51,292
|
-27,793
|
11,452
|
52,792
|
135,961
|
216,653
|
218,106
|
296,725
|
377,305
|
412,703
|
463,411
|
|
経常（税引前）利益率（％）
|
-
|
-231.0
|
-51.8
|
9.2
|
28.9
|
49.4
|
57.2
|
50.3
|
61.2
|
72.1
|
71.3
|
71.2
|
|
法人税等合計
|
-
|
-2,386
|
0
|
-54,400
|
30,742
|
28,034
|
44,696
|
46,540
|
65,595
|
84,403
|
90,593
|
103,305
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
21.3
|
22.1
|
22.4
|
22.0
|
22.3
|
|
純利益
|
-55,184
|
-48,906
|
-27,793
|
65,841
|
22,050
|
107,927
|
171,957
|
171,566
|
231,130
|
292,902
|
322,110
|
360,106
|
|
純利益率（％）
|
|
|
|
|
|
|
|
39.6
|
47.6
|
56.0
|
55.6
|
55.3
|
|
一株あたり利益
|
-
|
-
|
-
|
1.11
|
0.37
|
1.66
|
2.54
|
2.2
|
2.7
|
3.45
|
3.91
|
4.51
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
1.08
|
0.35
|
1.6
|
2.47
|
2.13
|
2.65
|
3.39
|
3.84
|
4.43
|