|
（単位：千ドル）
|
2011/12
|
2012/12
|
2013/12
|
2015/1
|
2016/1
|
2016/12
|
2017/12
|
2019/2
|
2020/2
|
2021/1
|
2022/1
|
2023/1
|
2024/2
|
2025/2
|
|
売上高
|
394,375
|
380,941
|
379,069
|
392,354
|
377,694
|
364,204
|
357,866
|
336,585
|
338,543
|
255,310
|
411,522
|
467,937
|
486,114
|
496,404
|
|
売上成長率（％）
|
-
|
-
|
|
-
|
|
|
|
-
|
|
-24.59
|
61.19
|
13.71
|
3.88
|
2.12
|
|
売上原価
|
234,227
|
230,181
|
220,738
|
211,832
|
-
|
-
|
-
|
197,831
|
184,920
|
157,901
|
193,567
|
222,065
|
221,722
|
223,886
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
138,754
|
153,623
|
97,409
|
217,955
|
245,872
|
264,392
|
272,518
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
38.15
|
52.96
|
52.54
|
54.39
|
54.9
|
|
販売管理費
|
162,334
|
165,516
|
160,708
|
164,445
|
161,463
|
157,174
|
152,653
|
157,176
|
152,047
|
117,585
|
167,250
|
183,929
|
198,992
|
206,238
|
|
営業費用
|
397,027
|
429,370
|
381,187
|
376,330
|
359,796
|
358,895
|
344,053
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益
|
-2,652
|
-48,429
|
-2,118
|
16,024
|
17,898
|
5,309
|
13,813
|
-18,507
|
1,561
|
-20,186
|
50,710
|
61,924
|
66,329
|
67,141
|
|
経常（税引前）利益率（％）
|
-0.67
|
-12.71
|
-0.56
|
4.08
|
4.74
|
1.46
|
3.86
|
-5.5
|
0.46
|
-7.91
|
12.32
|
13.23
|
13.64
|
13.53
|
|
法人税等合計
|
14,410
|
866
|
-6
|
1,662
|
-9,447
|
3,932
|
5,897
|
-574
|
1,300
|
2,800
|
3,400
|
13,900
|
13,524
|
15,356
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-17,062
|
-49,295
|
-2,112
|
14,362
|
27,345
|
1,377
|
7,916
|
-17,933
|
261
|
-22,983
|
47,265
|
47,985
|
52,805
|
51,785
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-9.0
|
11.49
|
10.25
|
10.86
|
10.43
|
|
一株あたり利益
|
-0.98
|
-3.02
|
-0.13
|
0.82
|
1.61
|
0.09
|
0.5
|
-1.23
|
0.02
|
-1.54
|
3.06
|
3.21
|
3.68
|
3.81
|
|
希薄化後一株あたり利益
|
-0.98
|
-3.02
|
-0.13
|
0.81
|
1.59
|
0.09
|
0.5
|
-1.23
|
0.02
|
-1.54
|
2.93
|
3.15
|
3.65
|
3.8
|