|
（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
|
65,160
|
84,798
|
149,468
|
183,762
|
298,942
|
219,446
|
237,399
|
274,116
|
268,403
|
253,699
|
304,318
|
301,345
|
349,035
|
427,737
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-5.48
|
19.95
|
-0.98
|
15.83
|
22.55
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
56,686
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
62,068
|
73,768
|
97,931
|
110,214
|
161,757
|
163,884
|
179,207
|
212,837
|
214,869
|
198,617
|
215,260
|
241,260
|
261,543
|
290,444
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
61,279
|
53,534
|
55,082
|
89,058
|
60,085
|
87,492
|
137,293
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
21.71
|
29.26
|
19.94
|
25.07
|
32.1
|
|
経常（税引前）利益
|
3,092
|
11,030
|
51,537
|
73,548
|
137,185
|
55,562
|
58,192
|
51,039
|
121
|
-35,222
|
56,671
|
39,950
|
119,008
|
95,402
|
|
経常（税引前）利益率（％）
|
4.75
|
13.01
|
34.48
|
40.02
|
45.89
|
25.32
|
24.51
|
18.62
|
0.05
|
-13.88
|
18.62
|
13.26
|
34.1
|
22.3
|
|
法人税等合計
|
-
|
-
|
-
|
12,497
|
57,133
|
29,407
|
30,993
|
14,406
|
10,546
|
433
|
6,874
|
-10,734
|
16,462
|
28,709
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
3,092
|
11,030
|
51,537
|
61,051
|
80,052
|
26,155
|
27,199
|
36,633
|
-10,425
|
-35,655
|
49,797
|
50,684
|
102,546
|
66,693
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-14.05
|
16.36
|
16.82
|
29.38
|
15.59
|
|
一株あたり利益
|
0.03
|
0.09
|
0.41
|
0.46
|
0.58
|
0.19
|
0.2
|
0.23
|
-0.08
|
-0.25
|
0.31
|
0.31
|
0.66
|
0.34
|
|
希薄化後一株あたり利益
|
0.02
|
0.08
|
0.37
|
0.44
|
0.58
|
0.19
|
0.2
|
0.23
|
-0.08
|
-0.25
|
0.31
|
0.31
|
0.64
|
0.33
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-48
|
38.71
|
38.71
|
18.75
|
36.36
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0.57
|
0.32
|
0.32
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|