|
（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
|
80,792
|
73,287
|
70,763
|
80,262
|
116,417
|
148,055
|
191,596
|
241,398
|
289,823
|
287,035
|
284,244
|
380,494
|
688,975
|
725,559
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-1.0
|
-1.0
|
33.9
|
81.1
|
5.3
|
|
営業費用
|
77,763
|
82,548
|
75,152
|
93,366
|
103,770
|
130,881
|
149,916
|
162,273
|
160,739
|
185,552
|
197,435
|
267,934
|
395,622
|
343,301
|
|
経常（税引前）利益
|
6,667
|
-710
|
11,604
|
10,240
|
35,668
|
44,091
|
79,201
|
87,534
|
128,612
|
100,582
|
158,738
|
138,136
|
134,252
|
155,840
|
|
経常（税引前）利益率（％）
|
8.3
|
-1.0
|
16.4
|
12.8
|
30.6
|
29.8
|
41.3
|
36.3
|
44.4
|
35.0
|
55.8
|
36.3
|
19.5
|
21.5
|
|
法人税等合計
|
0
|
0
|
-40,385
|
4,544
|
13,527
|
14,889
|
36,336
|
20,259
|
29,873
|
22,818
|
34,335
|
31,629
|
30,219
|
34,854
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
22.7
|
21.6
|
22.9
|
22.5
|
22.4
|
|
純利益
|
6,667
|
-710
|
51,989
|
5,696
|
22,141
|
29,202
|
42,865
|
67,275
|
98,739
|
77,764
|
124,403
|
106,507
|
104,033
|
120,986
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
27.1
|
43.8
|
28.0
|
15.1
|
16.7
|
|
一株あたり利益
|
0.03
|
-0.05
|
2.46
|
0.21
|
0.66
|
0.79
|
1.01
|
1.4
|
1.92
|
1.45
|
2.2
|
1.67
|
1.24
|
1.43
|
|
希薄化後一株あたり利益
|
0.03
|
-0.05
|
2.44
|
0.21
|
0.66
|
0.78
|
0.99
|
1.38
|
1.9
|
1.44
|
2.18
|
1.66
|
1.23
|
1.42
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17.9
|
38.6
|
57.7
|
50.7
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.39
|
0.64
|
0.71
|
0.72
|