|
（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
|
36,148
|
72,441
|
405,518
|
356,741
|
248,765
|
272,088
|
317,940
|
351,067
|
488,815
|
469,351
|
420,297
|
303,771
|
429,020
|
334,194
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
56,119
|
148,346
|
190,883
|
177,277
|
175,461
|
210,325
|
193,394
|
193,079
|
298,174
|
389,621
|
375,636
|
240,684
|
184,625
|
191,546
|
|
経常（税引前）利益
|
72,495
|
186,822
|
214,635
|
179,464
|
73,304
|
61,763
|
124,546
|
157,988
|
190,641
|
79,730
|
44,661
|
63,087
|
244,395
|
142,648
|
|
経常（税引前）利益率（％）
|
200.55
|
257.9
|
52.93
|
50.31
|
29.47
|
22.7
|
39.17
|
45.0
|
39.0
|
16.99
|
10.63
|
20.77
|
56.97
|
42.68
|
|
法人税等合計
|
8,056
|
48,573
|
14,445
|
-15,080
|
-16,796
|
-14,047
|
6,797
|
5,190
|
-35,716
|
27,357
|
-12,193
|
136,374
|
44,741
|
-18,336
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-
|
138,249
|
200,190
|
194,544
|
90,100
|
75,810
|
117,749
|
152,798
|
226,357
|
52,373
|
56,854
|
-73,287
|
199,654
|
160,984
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
2.41
|
3.14
|
3.13
|
2.62
|
1.19
|
1.09
|
1.53
|
2.09
|
2.54
|
0.27
|
0.26
|
-1.26
|
1.8
|
1.37
|
|
希薄化後一株あたり利益
|
2.41
|
3.14
|
2.96
|
2.47
|
1.16
|
1.08
|
1.48
|
1.99
|
2.42
|
0.27
|
0.26
|
-1.26
|
1.63
|
1.37
|
|
配当性向（%）
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
一株あたり配当金
|
1.42
|
2.22
|
2.87
|
2.4
|
2.16
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.6
|