売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2021/12 |
216,119 |
- |
| 2020/12 |
139,739 |
- |
| 2019/12 |
257,437 |
- |
| 2018/12 |
251,071 |
- |
| 2017/12 |
374,161 |
- |
| 2016/12 |
370,978 |
|
| 2015/12 |
488,849 |
|
| 2014/12 |
399,752 |
|
| 2013/12 |
358,117 |
|
| 2012/12 |
379,147 |
|
| 2011/12 |
377,683 |
|
| 2010/12 |
301,401 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/12 |
199,198 |
- |
| 2023/12 |
292,538 |
- |
| 2022/12 |
305,231 |
- |
| 2021/12 |
147,778 |
68.4% |
| 2020/12 |
-43,851 |
-31.4% |
| 2019/12 |
51,321 |
|
| 2018/12 |
192,538 |
|
| 2017/12 |
183,975 |
|
| 2016/12 |
185,745 |
|
| 2015/12 |
-477,911 |
|
| 2014/12 |
188,919 |
|
| 2013/12 |
236,236 |
|
| 2012/12 |
267,165 |
|
| 2011/12 |
104,135 |
|
| 2010/12 |
196,061 |
|
|
（単位：千ドル）
|
2010/12
|
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
|
301,401
|
377,683
|
379,147
|
358,117
|
399,752
|
488,849
|
370,978
|
374,161
|
251,071
|
257,437
|
139,739
|
216,119
|
-
|
-
|
-
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-45.7
|
54.7
|
-
|
-
|
-
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
34,903
|
32,315
|
28,036
|
|
営業費用
|
105,340
|
273,548
|
111,982
|
121,881
|
210,833
|
966,760
|
214,314
|
194,042
|
85,974
|
212,614
|
184,171
|
68,586
|
83,731
|
77,471
|
68,809
|
|
営業利益
|
196,061
|
104,135
|
267,165
|
236,236
|
188,919
|
-477,911
|
185,745
|
183,975
|
192,538
|
51,321
|
-43,851
|
147,778
|
305,231
|
292,538
|
199,198
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
-31.4
|
68.4
|
-
|
-
|
-
|
|
純利益
|
154,461
|
55,024
|
213,355
|
172,078
|
108,830
|
-571,720
|
96,892
|
88,667
|
140,047
|
-24,458
|
-84,819
|
108,902
|
268,492
|
278,435
|
183,644
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-60.7
|
50.4
|
-
|
-
|
-
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
-34,653
|
166,853
|
327,750
|
311,027
|
214,733
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
-24.8
|
77.2
|
-
|
-
|
-
|