|
（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
|
68,909
|
77,495
|
91,825
|
113,241
|
130,936
|
123,021
|
133,785
|
122,300
|
84,079
|
65,111
|
73,054
|
68,681
|
89,781
|
94,721
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
45,800
|
57,469
|
63,556
|
71,205
|
88,716
|
89,011
|
99,892
|
86,362
|
79,435
|
68,558
|
67,095
|
73,554
|
83,776
|
93,891
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35,938
|
4,644
|
-3,447
|
5,959
|
-4,873
|
6,005
|
830
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
23,109
|
20,026
|
28,269
|
42,036
|
42,220
|
34,010
|
33,893
|
36,462
|
9,402
|
-7,588
|
14,003
|
-5,195
|
13,443
|
4,015
|
|
経常（税引前）利益率（％）
|
33.54
|
25.84
|
30.79
|
37.12
|
32.24
|
27.65
|
25.33
|
29.81
|
11.18
|
-11.65
|
19.17
|
-7.56
|
14.97
|
4.24
|
|
法人税等合計
|
8,423
|
7,936
|
10,378
|
14,787
|
15,115
|
11,363
|
13,904
|
9,711
|
3,491
|
1,359
|
4,240
|
-567
|
2,872
|
1,804
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
14,686
|
12,090
|
17,891
|
27,249
|
27,105
|
22,647
|
19,989
|
26,751
|
5,911
|
-8,947
|
9,763
|
-4,628
|
10,571
|
2,211
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
2.11
|
1.69
|
2.44
|
3.63
|
3.49
|
2.84
|
2.45
|
3.2
|
0.7
|
-1.12
|
1.24
|
-0.59
|
1.2
|
0.27
|
|
希薄化後一株あたり利益
|
2.04
|
1.65
|
2.34
|
3.45
|
3.33
|
2.77
|
2.38
|
3.13
|
0.7
|
-1.12
|
1.23
|
-0.59
|
1.17
|
0.26
|