|
（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
|
88,442
|
96,855
|
106,550
|
70,720
|
83,530
|
102,219
|
122,020
|
147,960
|
179,569
|
210,782
|
222,115
|
308,295
|
509,507
|
551,592
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
17.4
|
5.4
|
38.8
|
65.3
|
8.3
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
117
|
81
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
72,204
|
88,186
|
110,777
|
135,980
|
194,088
|
198,573
|
154,914
|
151,278
|
168,521
|
164,847
|
168,350
|
169,502
|
191,042
|
203,225
|
|
経常（税引前）利益
|
13,229
|
24,418
|
38,935
|
7,292
|
6,810
|
-69,481
|
40,394
|
119,781
|
72,494
|
108,284
|
144,165
|
177,914
|
256,774
|
292,156
|
|
経常（税引前）利益率（％）
|
15.0
|
25.2
|
36.5
|
10.3
|
8.2
|
-68.0
|
33.1
|
81.0
|
40.4
|
51.4
|
64.9
|
57.7
|
50.4
|
53.0
|
|
法人税等合計
|
4,311
|
7,794
|
13,825
|
-14,523
|
1,450
|
-12,664
|
23,056
|
32,241
|
21,226
|
27,688
|
33,724
|
47,701
|
64,478
|
74,616
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
25.6
|
23.4
|
26.8
|
25.1
|
25.5
|
|
純利益
|
8,918
|
16,624
|
25,110
|
-
|
13,432
|
-96,492
|
21,673
|
88,677
|
51,559
|
80,084
|
110,653
|
130,213
|
192,296
|
217,540
|
|
純利益率（％）
|
|
|
|
-
|
|
|
|
|
|
38.0
|
49.8
|
42.2
|
37.7
|
39.4
|
|
一株あたり利益
|
0.28
|
0.5
|
0.67
|
1.52
|
0.35
|
-2.17
|
0.39
|
1.57
|
0.91
|
1.39
|
1.93
|
2.3
|
3.52
|
4.35
|
|
希薄化後一株あたり利益
|
0.28
|
0.5
|
0.66
|
1.49
|
0.35
|
-2.17
|
0.39
|
1.55
|
0.9
|
1.37
|
1.88
|
2.27
|
3.49
|
4.29
|