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 |
237,796 |
- |
| 2023/12 |
132,810 |
- |
| 2022/12 |
125,087 |
- |
| 2020/12 |
58,421 |
- |
| 2019/12 |
104,824 |
- |
| 2016/12 |
56,766 |
|
| 2015/12 |
79,106 |
|
| 2014/12 |
144,580 |
|
| 2013/12 |
125,067 |
|
| 2012/12 |
120,979 |
|
| 2011/12 |
127,080 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2022/12 |
59,665 |
47.7% |
| 2020/12 |
-980 |
-1.7% |
| 2019/12 |
8,696 |
8.3% |
| 2016/12 |
11,028 |
19.4% |
| 2015/12 |
-16,173 |
-20.4% |
| 2014/12 |
47,011 |
|
| 2013/12 |
24,479 |
|
| 2012/12 |
25,116 |
|
| 2011/12 |
11,215 |
|
|
(単位:千ドル)
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2019/12
|
2020/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
127,080
|
120,979
|
125,067
|
144,580
|
79,106
|
56,766
|
104,824
|
58,421
|
125,087
|
132,810
|
237,796
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
-
|
-44.3
|
-
|
6.2
|
79.1
|
|
売上原価
|
17,242
|
17,576
|
21,027
|
21,185
|
-
|
-
|
15,446
|
9,006
|
11,094
|
11,744
|
9,112
|
|
営業費用
|
117,467
|
96,593
|
103,404
|
103,684
|
96,665
|
78,116
|
100,702
|
75,237
|
97,211
|
98,588
|
166,623
|
|
営業利益
|
11,215
|
25,116
|
24,479
|
47,011
|
-16,173
|
11,028
|
8,696
|
-980
|
59,665
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
|
8.3
|
-1.7
|
47.7
|
-
|
-
|
|
経常(税引前)利益
|
7,950
|
21,630
|
20,258
|
42,993
|
-19,798
|
7,522
|
5,080
|
-2,880
|
58,993
|
34,222
|
71,173
|
|
経常(税引前)利益率(%)
|
6.3
|
17.9
|
16.2
|
29.7
|
-25.0
|
13.3
|
4.8
|
-4.9
|
47.2
|
25.8
|
29.9
|
|
法人税等合計
|
1,275
|
6,856
|
6,818
|
13,844
|
-6,648
|
2,100
|
1,421
|
-517
|
10,329
|
6,119
|
15,769
|
|
実効税率(%)
|
|
|
|
|
|
|
28.0
|
18.0
|
17.5
|
17.9
|
22.2
|
|
純利益
|
6,675
|
15,056
|
13,440
|
29,149
|
-12,784
|
5,422
|
3,659
|
-2,316
|
48,664
|
28,103
|
55,404
|
|
純利益率(%)
|
|
|
|
|
|
|
3.5
|
-4.0
|
38.9
|
21.2
|
23.3
|
|
一株あたり利益
|
1.75
|
5.74
|
5.04
|
11.45
|
-5.53
|
1.5
|
1.72
|
-1.16
|
24.91
|
15.19
|
31.43
|
|
希薄化後一株あたり利益
|
1.38
|
4.48
|
3.86
|
8.68
|
-5.53
|
1.13
|
1.25
|
-1.16
|
17.95
|
10.77
|
21.95
|
|
EBITDA
|
|
|
|
|
|
|
44,852
|
27,196
|
87,733
|
-
|
-
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
42.8
|
46.6
|
70.1
|
-
|
-
|