|
（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
|
156,653
|
148,090
|
158,412
|
174,287
|
199,610
|
207,274
|
274,840
|
348,347
|
409,160
|
288,692
|
274,202
|
311,927
|
418,555
|
569,223
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
61,025
|
62,647
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
134,063
|
147,153
|
150,638
|
163,774
|
186,641
|
185,141
|
245,987
|
295,873
|
328,857
|
273,998
|
265,862
|
302,072
|
354,333
|
424,825
|
|
営業利益
|
22,590
|
937
|
7,774
|
10,513
|
12,969
|
22,133
|
28,853
|
52,474
|
80,303
|
14,694
|
8,340
|
9,855
|
64,222
|
144,398
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
23,885
|
2,696
|
11,300
|
11,842
|
14,144
|
23,946
|
36,011
|
56,274
|
88,881
|
17,336
|
9,140
|
9,793
|
67,130
|
152,645
|
|
経常（税引前）利益率（％）
|
15.25
|
1.82
|
7.13
|
6.79
|
7.09
|
11.55
|
13.1
|
16.15
|
21.72
|
6.01
|
3.33
|
3.14
|
16.04
|
26.82
|
|
法人税等合計
|
9,377
|
1,161
|
-4,326
|
4,595
|
6,788
|
9,877
|
-26,147
|
13,043
|
21,959
|
7,588
|
5,788
|
4,354
|
23,349
|
44,033
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
14,508
|
1,535
|
15,626
|
7,247
|
7,356
|
14,069
|
62,158
|
43,231
|
66,922
|
9,748
|
3,352
|
5,439
|
43,781
|
108,612
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.35
|
-0.45
|
1.95
|
0.92
|
0.94
|
2.1
|
9.93
|
6.75
|
10.9
|
1.07
|
-
|
0.35
|
6.4
|
15.97
|
|
希薄化後一株あたり利益
|
1.28
|
-0.43
|
1.89
|
0.89
|
0.92
|
2.05
|
9.69
|
6.6
|
10.5
|
1.05
|
-
|
0.33
|
6.23
|
15.34
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.5
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|