|
（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
|
118,357
|
119
|
89
|
79,412
|
104,188
|
119,663
|
126,221
|
120,956
|
47,970
|
59,026
|
42,039
|
37,544
|
50,500
|
47,318
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
23.05
|
-28.78
|
-10.69
|
34.51
|
-6.3
|
|
営業費用
|
163,673
|
102
|
102
|
82,611
|
97,880
|
105,029
|
108,793
|
107,071
|
59,378
|
59,138
|
62,657
|
46,811
|
61,740
|
53,959
|
|
営業利益
|
-45,316
|
17
|
-13
|
-3,199
|
6,308
|
14,634
|
17,428
|
13,885
|
-11,408
|
-112
|
-20,618
|
-9,267
|
-11,240
|
-6,641
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-0.19
|
-49.04
|
-24.68
|
-22.26
|
-14.03
|
|
経常（税引前）利益
|
-58,271
|
-14
|
-50
|
-18,149
|
-3,666
|
-2,363
|
-8,696
|
183,902
|
-36,935
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益率（％）
|
-49.23
|
-11.53
|
-55.35
|
-22.85
|
-3.52
|
-1.97
|
-6.89
|
152.04
|
-77.0
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
-18,040
|
2
|
40
|
20,413
|
517
|
46
|
180
|
1,210
|
-
|
-147
|
-1,067
|
98,108
|
1,456
|
-3,607
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
290
|
-7
|
51
|
40,173
|
-1,960
|
-2,410
|
-8,431
|
182,692
|
-15,958
|
11,267
|
6,445
|
475,317
|
5,251
|
-13,439
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
19.09
|
15.33
|
1266.03
|
10.4
|
-28.4
|
|
一株あたり利益
|
-0.19
|
-0.7
|
3.37
|
2.28
|
-0.21
|
-0.25
|
-
|
-
|
-1
|
0.56
|
0.21
|
23.11
|
0.25
|
-0.91
|
|
希薄化後一株あたり利益
|
-0.19
|
-0.7
|
3.37
|
2.28
|
-0.21
|
-0.25
|
-0.61
|
-
|
-1
|
0.56
|
0.21
|
23.11
|
0.25
|
-0.91
|
|
EBITDA
|
-
|
|
-
|
-
|
|
|
|
|
|
18,467
|
-5,589
|
3,844
|
3,331
|
5,892
|
|
EBITDAマージン（％）
|
-
|
|
-
|
-
|
|
|
|
|
|
31.29
|
-13.29
|
10.24
|
6.6
|
12.45
|