|
（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
|
|
売上高
|
121,320
|
128,738
|
170,068
|
218,363
|
251,790
|
260,930
|
265,082
|
260,622
|
234,088
|
191,712
|
213,488
|
217,656
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
-1.68
|
-10.18
|
-18.1
|
11.36
|
1.95
|
|
営業費用
|
92,300
|
94,717
|
124,939
|
195,033
|
186,293
|
190,022
|
201,683
|
208,362
|
180,066
|
165,016
|
190,667
|
187,796
|
|
営業利益
|
29,020
|
34,021
|
45,129
|
23,330
|
65,497
|
70,908
|
63,399
|
52,260
|
54,022
|
26,696
|
111,736
|
118,798
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
20.05
|
23.08
|
13.93
|
52.34
|
54.58
|
|
経常（税引前）利益
|
-36,513
|
8,621
|
8,435
|
-2,358
|
67,234
|
61,411
|
70,862
|
18,234
|
93,865
|
-10,499
|
70,176
|
85,777
|
|
経常（税引前）利益率（％）
|
-30.1
|
6.7
|
4.96
|
-1.08
|
26.7
|
23.54
|
26.73
|
7.0
|
40.1
|
-5.48
|
32.87
|
39.41
|
|
法人税等合計
|
795
|
-34
|
64
|
54
|
339
|
299
|
143
|
198
|
200
|
-25
|
-100
|
100
|
|
実効税率（％）
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-26,758
|
7,204
|
11,462
|
-2,364
|
66,895
|
61,112
|
70,719
|
18,036
|
93,686
|
-10,233
|
70,264
|
85,657
|
|
純利益率（％）
|
|
|
|
|
|
|
|
6.92
|
40.02
|
-5.34
|
32.91
|
39.35
|
|
一株あたり利益
|
-0.84
|
-
|
0.06
|
-0.14
|
0.73
|
0.66
|
0.78
|
0.13
|
1.06
|
-0.21
|
0.76
|
0.91
|
|
希薄化後一株あたり利益
|
-0.84
|
-
|
0.06
|
-0.14
|
0.73
|
0.66
|
0.78
|
0.13
|
1.04
|
-0.21
|
0.75
|
0.89
|
|
調整後一株あたり利益
|
|
-
|
|
|
|
|
|
0.13
|
1.04
|
-0.21
|
0.75
|
0.89
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
|
|
676.92
|
84.62
|
-209.52
|
52
|
58.43
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0.82
|
0.86
|
0.88
|
0.88
|
0.88
|
0.44
|
0.39
|
0.52
|
|
EBITDA
|
|
|
|
|
|
|
|
139,587
|
132,669
|
103,909
|
183,990
|
198,254
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
53.56
|
56.67
|
54.2
|
86.18
|
91.09
|