|
（単位：千ドル）
|
2010/12
|
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
|
787,480
|
724,279
|
704,743
|
667,031
|
636,799
|
594,883
|
613,398
|
616,200
|
530,606
|
350,935
|
313,562
|
329,317
|
355,018
|
279,859
|
271,074
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-10.65
|
5.02
|
7.8
|
-21.17
|
-3.14
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
39,054
|
17,881
|
13,717
|
14,802
|
14,344
|
9,922
|
8,151
|
|
営業費用
|
578,011
|
518,978
|
535,258
|
633,436
|
547,988
|
691,215
|
508,760
|
510,853
|
477,555
|
371,694
|
390,485
|
365,592
|
436,666
|
310,373
|
237,078
|
|
営業利益
|
209,469
|
205,301
|
169,485
|
33,595
|
88,811
|
-96,332
|
104,638
|
105,347
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-156,701
|
-30,697
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-55.99
|
-11.32
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
492
|
276
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
|
純利益
|
63,439
|
81,387
|
46,269
|
-14,909
|
31,391
|
-125,752
|
130,294
|
33,718
|
106,401
|
143,836
|
-33,598
|
-109,539
|
-34,885
|
-107,265
|
-23,120
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-10.71
|
-33.26
|
-9.83
|
-38.33
|
-8.53
|
|
一株あたり利益
|
0.67
|
0.81
|
0.47
|
-0.17
|
0.32
|
-1.41
|
1.31
|
0.06
|
0.8
|
0.95
|
-0.7
|
-1.39
|
-0.63
|
-1.22
|
-0.25
|
|
希薄化後一株あたり利益
|
0.67
|
0.81
|
0.47
|
-0.17
|
0.32
|
-1.41
|
1.3
|
0.06
|
0.8
|
0.95
|
-0.7
|
-1.39
|
-0.63
|
-1.22
|
-0.25
|
|
配当性向（%）
|
-
|
|
|
|
|
|
|
|
|
|
-85.71
|
-43.17
|
-
|
-4.1
|
-92
|
|
一株あたり配当金
|
-
|
1.8
|
1.8
|
1.5
|
0.9
|
0.6
|
0.6
|
0.75
|
0.8
|
0.8
|
0.6
|
0.6
|
-
|
0.05
|
0.23
|
|
EBITDA
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|