|
（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
|
127,080
|
120,979
|
125,067
|
144,580
|
79,106
|
56,766
|
89,310
|
118,100
|
104,824
|
58,421
|
79,613
|
125,087
|
132,810
|
237,796
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-44.3
|
36.3
|
57.1
|
6.2
|
79.1
|
|
売上原価
|
17,242
|
17,576
|
21,027
|
21,185
|
-
|
-
|
-
|
-
|
15,446
|
9,006
|
11,580
|
11,094
|
11,744
|
9,112
|
|
営業費用
|
117,467
|
96,593
|
103,404
|
103,684
|
96,665
|
78,116
|
88,584
|
100,750
|
100,702
|
75,237
|
76,135
|
97,211
|
98,588
|
166,623
|
|
営業利益
|
11,215
|
25,116
|
24,479
|
47,011
|
-16,173
|
11,028
|
41,984
|
21,012
|
8,696
|
-980
|
4,956
|
59,665
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-1.7
|
6.2
|
47.7
|
-
|
-
|
|
経常（税引前）利益
|
7,950
|
21,630
|
20,258
|
42,993
|
-19,798
|
7,522
|
39,681
|
17,643
|
5,080
|
-2,880
|
4,642
|
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
|
44.4
|
14.9
|
4.8
|
-4.9
|
5.8
|
47.2
|
25.8
|
29.9
|
|
法人税等合計
|
1,275
|
6,856
|
6,818
|
13,844
|
-6,648
|
2,100
|
-7,753
|
2,978
|
1,421
|
-517
|
2,516
|
10,329
|
6,119
|
15,769
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
18.0
|
54.2
|
17.5
|
17.9
|
22.2
|
|
純利益
|
6,675
|
15,056
|
13,440
|
29,149
|
-12,784
|
5,422
|
47,434
|
14,665
|
3,659
|
-2,316
|
2,126
|
48,664
|
28,103
|
55,404
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-4.0
|
2.7
|
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
|
18.99
|
6.96
|
1.72
|
-1.16
|
1.05
|
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
|
14.18
|
5.11
|
1.25
|
-1.16
|
0.76
|
17.95
|
10.77
|
21.95
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
27,196
|
31,281
|
87,733
|
-
|
-
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
46.6
|
39.3
|
70.1
|
-
|
-
|