| （単位：千ドル） | 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 | 393,989 | 418,379 | 501,013 | 587,715 | 481,790 | 529,182 | 529,879 | 597,452 | 644,135 | 546,120 | 860,400 | 889,566 | 804,061 |
| 売上成長率（％） | - | 7.81 | -15.22 | 57.55 | 3.39 | -9.61 | |||||||
| 営業費用 | 392,699 | 413,486 | 424,965 | 399,635 | 391,980 | 465,704 | 558,024 | 511,590 | 547,441 | 665,979 | 604,047 | 498,067 | 525,503 |
| 営業利益 | 1,290 | 4,893 | 76,048 | 188,080 | 89,810 | 63,478 | -28,145 | 85,862 | 96,694 | -119,859 | 256,353 | 391,499 | 278,558 |
| 営業利益率 (%) | 15.01 | -21.95 | 29.79 | 44.01 | 34.64 | ||||||||
| 純利益 | -49,056 | -37,462 | 33,718 | 158,423 | 56,495 | 9,185 | -99,203 | 15,126 | 27,222 | -150,581 | 208,466 | 305,084 | 181,630 |
| 純利益率（％） | 4.23 | -27.57 | 24.23 | 34.3 | 22.59 | ||||||||
| 一株あたり利益 | -0.92 | - | - | - | - | - | - | - | - | - | 6.02 | 9.04 | 5.03 |
| 希薄化後一株あたり利益 | -0.92 | - | - | - | - | - | - | - | - | - | 6.01 | 9.04 | 5.03 |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | 11.06 | 29.82 | |
| 一株あたり配当金 | 0.5 | 0.15 | 0.15 | - | - | 0.05 | 0.05 | 0.05 | 0.5 | 0.1 | - | 1 | 1.5 |