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 |
896,975 |
- |
| 2023/12 |
945,814 |
- |
| 2022/12 |
671,170 |
- |
| 2021/12 |
403,496 |
- |
| 2020/12 |
258,636 |
- |
| 2019/12 |
229,916 |
|
| 2018/12 |
169,499 |
|
| 2017/12 |
138,305 |
|
| 2016/12 |
137,023 |
|
|
（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
|
-
|
-
|
-
|
137,023
|
138,305
|
169,499
|
229,916
|
258,636
|
403,496
|
671,170
|
945,814
|
896,975
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
12.5
|
56.0
|
66.3
|
40.9
|
-5.2
|
|
営業費用
|
9,604
|
18,993
|
50,854
|
-
|
113,124
|
143,640
|
184,476
|
328,733
|
312,581
|
262,579
|
272,165
|
322,507
|
|
経常（税引前）利益
|
-
|
29,000
|
2,996
|
65,215
|
47,653
|
62,843
|
64,504
|
54,453
|
189,057
|
232,896
|
358,419
|
-516,511
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
47.6
|
34.5
|
37.1
|
28.1
|
21.1
|
46.9
|
34.7
|
37.9
|
-57.6
|
|
法人税等合計
|
-
|
-851
|
4,415
|
9,651
|
1,839
|
1,386
|
-10,552
|
8,384
|
29,083
|
29,733
|
7,174
|
-104,512
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
15.4
|
15.4
|
12.8
|
2.0
|
20.2
|
|
純利益
|
7,553
|
29,851
|
-1,420
|
53,406
|
45,814
|
61,457
|
75,056
|
46,069
|
159,974
|
203,163
|
348,411
|
-430,398
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
|
17.8
|
39.6
|
30.3
|
36.8
|
-48.0
|
|
一株あたり利益
|
-
|
3.35
|
-0.16
|
-
|
1.38
|
1.84
|
1.72
|
0.81
|
2.17
|
1.73
|
2.25
|
-2.63
|
|
希薄化後一株あたり利益
|
-
|
3.08
|
-0.16
|
-
|
1.38
|
1.84
|
1.72
|
0.81
|
2.17
|
1.66
|
2.22
|
-2.63
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
|
|
160.5
|
76.5
|
100
|
65.8
|
-41.8
|
|
一株あたり配当金
|
2.12
|
-
|
-
|
-
|
1.48
|
1.57
|
1.6
|
1.3
|
1.66
|
1.66
|
1.46
|
1.1
|