| (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 | 299,712 | 326,979 | 372,849 | 407,131 | 428,111 | 422,638 | 409,707 | 291,281 | 380,052 | 451,973 | 491,409 | 462,598 |
| 売上成長率(%) | - | |||||||||||
| 営業費用 | 298,237 | 319,708 | 363,420 | 394,118 | 430,034 | 433,240 | 418,903 | 362,413 | 402,540 | 455,777 | 481,403 | 451,606 |
| 営業利益 | 1,475 | 7,271 | 9,429 | 13,013 | -1,923 | -10,602 | -9,196 | -71,132 | -22,488 | -3,804 | 10,006 | 10,992 |
| 営業利益率 (%) | ||||||||||||
| 経常(税引前)利益 | 1,086 | 7,092 | 9,208 | 12,879 | -2,047 | -10,744 | -9,395 | -72,208 | -23,451 | 5,038 | 6,486 | 7,787 |
| 経常(税引前)利益率(%) | 0.36 | 2.17 | 2.47 | 3.16 | -0.48 | -2.54 | -2.29 | -24.79 | -6.17 | 1.11 | 1.32 | 1.68 |
| 法人税等合計 | -204 | 2,748 | 3,466 | 4,443 | 4,643 | -2,195 | 14,190 | -6,536 | 172 | 327 | 909 | -33,545 |
| 実効税率(%) | ||||||||||||
| 純利益 | 1,290 | 4,358 | 5,742 | 8,436 | -6,690 | -8,549 | -23,585 | -65,391 | -23,623 | 4,711 | 5,577 | 41,332 |
| 純利益率(%) | ||||||||||||
| 一株あたり利益 | -6.29 | 0.15 | 0.2 | 0.32 | -0.28 | -0.35 | -1.01 | -2.74 | -0.86 | 0.15 | 0.18 | 1.35 |
| 希薄化後一株あたり利益 | -6.29 | 0.14 | 0.2 | 0.31 | -0.28 | -0.35 | -1.01 | -2.74 | -0.86 | 0.15 | 0.17 | 1.31 |