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 |
536,536 |
- |
| 2023/12 |
499,268 |
- |
| 2022/12 |
699,707 |
- |
| 2021/12 |
718,104 |
- |
| 2020/12 |
382,896 |
- |
| 2019/12 |
412,198 |
|
| 2018/12 |
372,970 |
|
| 2017/12 |
385,088 |
|
| 2016/12 |
238,016 |
|
| 2015/12 |
287,333 |
|
| 2014/12 |
398,276 |
|
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 |
48,449 |
9.0% |
| 2023/12 |
44,617 |
8.9% |
| 2022/12 |
105,508 |
15.1% |
| 2021/12 |
78,872 |
11.0% |
| 2020/12 |
19,697 |
5.1% |
| 2019/12 |
23,258 |
|
| 2018/12 |
36,071 |
|
| 2017/12 |
15,169 |
|
| 2016/12 |
12,892 |
|
| 2015/12 |
20,526 |
|
| 2014/12 |
-2,494 |
|
|
（単位：千ドル）
|
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
|
398,276
|
287,333
|
238,016
|
385,088
|
372,970
|
412,197
|
382,895
|
718,104
|
699,706
|
499,267
|
536,536
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
-7.1
|
87.6
|
-2.6
|
-28.7
|
7.5
|
|
営業費用
|
400,770
|
266,806
|
225,124
|
369,919
|
336,899
|
388,939
|
363,198
|
639,232
|
594,199
|
454,650
|
488,087
|
|
営業利益
|
-2,495
|
20,526
|
12,891
|
15,168
|
36,070
|
23,258
|
19,697
|
78,872
|
105,507
|
44,617
|
48,448
|
|
営業利益率 (%)
|
|
|
|
|
|
|
5.1
|
11.0
|
15.1
|
8.9
|
9.0
|
|
純利益
|
-12,129
|
13,367
|
9,158
|
9,100
|
23,981
|
17,048
|
12,692
|
72,373
|
85,507
|
28,537
|
31,769
|
|
純利益率（％）
|
|
|
|
|
|
|
3.3
|
10.1
|
12.2
|
5.7
|
5.9
|
|
一株あたり利益
|
-1.61
|
0.32
|
0.21
|
0.2
|
0.42
|
0.27
|
0.26
|
1.53
|
1.79
|
0.59
|
0.64
|
|
希薄化後一株あたり利益
|
-1.61
|
0.32
|
0.21
|
0.2
|
0.42
|
0.27
|
0.26
|
1.5
|
1.76
|
0.58
|
0.63
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15.9
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.1
|
|
EBITDA
|
|
|
|
|
|
|
36,752
|
101,846
|
134,997
|
74,687
|
78,824
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
9.6
|
14.2
|
19.3
|
15.0
|
14.7
|