|
（単位：千ドル）
|
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
|
60,361
|
45,436
|
37,098
|
38,183
|
38,635
|
41,962
|
51,015
|
64,837
|
92,994
|
99,631
|
93,695
|
108,654
|
149,897
|
248,933
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
7.1
|
-6.0
|
16.0
|
38.0
|
66.1
|
|
営業費用
|
60,479
|
43,349
|
43,247
|
43,768
|
44,607
|
48,140
|
50,330
|
57,979
|
77,302
|
74,080
|
74,141
|
95,806
|
83,843
|
148,337
|
|
経常（税引前）利益
|
-42,827
|
-30,499
|
9,798
|
13,010
|
9,508
|
7,894
|
12,428
|
14,445
|
19,634
|
32,511
|
40,895
|
26,616
|
45,033
|
27,806
|
|
経常（税引前）利益率（％）
|
-71.0
|
-67.1
|
26.4
|
34.1
|
24.6
|
18.8
|
24.4
|
22.3
|
21.1
|
32.6
|
43.6
|
24.5
|
30.0
|
11.2
|
|
法人税等合計
|
-10,863
|
7,955
|
-206
|
-16,132
|
1,634
|
1,266
|
4,338
|
1,640
|
2,710
|
6,048
|
8,014
|
4,579
|
9,370
|
5,756
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
18.6
|
19.6
|
17.2
|
20.8
|
20.7
|
|
純利益
|
-31,964
|
-38,454
|
10,004
|
29,142
|
7,874
|
6,628
|
8,090
|
12,805
|
16,924
|
26,463
|
32,881
|
22,037
|
35,663
|
22,050
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
26.6
|
35.1
|
20.3
|
23.8
|
8.9
|
|
一株あたり利益
|
-3.98
|
-4.77
|
1.24
|
3.59
|
0.97
|
0.82
|
1
|
1.53
|
1.63
|
2.42
|
3
|
2.09
|
3.45
|
1.49
|
|
希薄化後一株あたり利益
|
-3.98
|
-4.77
|
1.24
|
3.59
|
0.97
|
0.81
|
0.98
|
1.5
|
1.61
|
2.4
|
2.96
|
2.06
|
3.42
|
1.48
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
28.3
|
25
|
36.9
|
23.4
|
58.1
|
|
一株あたり配当金
|
0.69
|
0
|
0
|
0
|
0.22
|
0.35
|
0.42
|
0.51
|
0.6
|
0.68
|
0.74
|
0.76
|
0.8
|
0.86
|