| (単位:千ドル) | 2011/9 | 2012/9 | 2013/9 | 2014/9 | 2015/9 | 2016/9 | 2017/9 | 2018/9 | 2019/9 | 2020/9 | 2021/9 | 2022/9 | 2023/12 | 2024/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 44,976 | 48,532 | 62,889 | 84,411 | 70,882 | 39,063 | 46,335 | 45,034 | 66,035 | 28,965 | 37,749 | 69,860 | 44,463 | 34,571 |
| 売上成長率(%) | - | |||||||||||||
| 営業費用 | 33,290 | 37,887 | 42,199 | 47,589 | 56,724 | 57,061 | 42,114 | 43,137 | 120,261 | 61,206 | 28,839 | 28,883 | 25,807 | 31,422 |
| 経常(税引前)利益 | 11,685 | 10,644 | 20,690 | 36,821 | 14,157 | -17,998 | 4,220 | 1,896 | -54,226 | -32,242 | -6,869 | 24,611 | 18,656 | 3,149 |
| 経常(税引前)利益率(%) | 25.98 | 21.93 | 32.9 | 43.62 | 19.97 | -46.07 | 9.11 | 4.21 | -82.12 | -111.31 | -18.19 | 35.23 | 41.96 | 9.11 |
| 法人税等合計 | 3,192 | 3,274 | 6,730 | 11,820 | 4,836 | -7,711 | 689 | -12,739 | -13,481 | -8,289 | -652 | 4,202 | 4,735 | 827 |
| 実効税率(%) | ||||||||||||||
| 純利益 | 8,493 | 7,370 | 13,960 | 25,001 | 9,321 | -10,287 | 3,531 | 14,635 | -40,745 | -23,953 | -6,218 | 20,409 | 13,920 | 2,321 |
| 純利益率(%) | ||||||||||||||
| 一株あたり利益 | - | - | - | - | - | - | - | - | - | - | - | 0.59 | 0.39 | 0.06 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | - | - | - | - | - | 0.59 | 0.39 | 0.06 |
| 配当性向(%) | - | - | - | - | - | - | - | - | - | - | - | |||
| 一株あたり配当金 | 0.28 | 0.28 | 0.28 | 0.16 | - | 0.16 | 0.16 | 0.16 | 0.16 | 0.1 | 0.04 | 0.07 | 0.1 | 0.14 |