|
（単位：千ドル）
|
2012/1
|
2013/1
|
2014/1
|
2015/1
|
2016/1
|
2017/1
|
2018/1
|
2019/1
|
2020/1
|
2021/1
|
2022/1
|
2023/1
|
2024/1
|
2025/1
|
|
売上高
|
233,496
|
212,018
|
226,835
|
194,857
|
122,696
|
98,845
|
105,248
|
128,965
|
127,663
|
84,694
|
138,552
|
142,569
|
150,668
|
158,384
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-33.66
|
63.59
|
2.9
|
5.68
|
5.12
|
|
売上原価
|
197,203
|
173,911
|
174,620
|
156,327
|
95,955
|
87,129
|
93,506
|
105,626
|
98,617
|
73,515
|
106,022
|
104,268
|
109,210
|
105,136
|
|
売上総利益
|
36,293
|
38,107
|
52,215
|
38,530
|
26,741
|
11,716
|
11,742
|
23,339
|
29,046
|
11,179
|
32,530
|
38,301
|
41,458
|
53,248
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
13.2
|
23.48
|
26.86
|
27.52
|
33.62
|
|
営業費用
|
41,384
|
45,372
|
39,132
|
36,324
|
23,863
|
22,504
|
21,254
|
20,596
|
23,106
|
22,556
|
24,419
|
27,157
|
28,099
|
32,947
|
|
営業利益
|
-5,091
|
-7,265
|
13,083
|
2,206
|
2,878
|
-10,788
|
-9,512
|
2,743
|
5,940
|
-11,377
|
8,111
|
11,144
|
13,359
|
20,301
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-13.43
|
5.85
|
7.82
|
8.87
|
12.82
|
|
経常（税引前）利益
|
-4,970
|
-7,695
|
12,300
|
3,323
|
3,010
|
-12,977
|
-10,209
|
1,621
|
5,035
|
-7,775
|
8,327
|
9,558
|
9,891
|
18,468
|
|
経常（税引前）利益率（％）
|
-2.13
|
-3.63
|
5.42
|
1.71
|
2.45
|
-13.13
|
-9.7
|
1.26
|
3.94
|
-9.18
|
6.01
|
6.7
|
6.56
|
11.66
|
|
法人税等合計
|
17
|
10,790
|
-493
|
3,241
|
1,375
|
-611
|
-233
|
2,150
|
1,459
|
-133
|
2,265
|
3,613
|
-3,320
|
5,377
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-4,987
|
-18,485
|
21,027
|
-256
|
-4,409
|
-11,678
|
-9,976
|
-529
|
3,576
|
-7,642
|
6,062
|
5,945
|
13,211
|
13,091
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-9.02
|
4.38
|
4.17
|
8.77
|
8.27
|
|
一株あたり利益
|
-0.73
|
-
|
2.99
|
-0.04
|
-
|
-
|
-
|
-
|
0.45
|
-0.94
|
0.75
|
0.75
|
1.31
|
1.13
|
|
希薄化後一株あたり利益
|
-0.73
|
-
|
2.96
|
-0.04
|
-
|
-
|
-
|
-
|
0.43
|
-0.94
|
0.72
|
0.73
|
1.3
|
1.12
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
-6,638
|
12,435
|
14,790
|
17,189
|
23,930
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
-7.84
|
8.97
|
10.37
|
11.41
|
15.11
|