|
（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
|
63,098
|
47,089
|
45,338
|
51,252
|
51,147
|
45,577
|
35,657
|
45,619
|
49,523
|
37,830
|
-
|
-
|
-
|
41,886
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-23.61
|
-
|
-
|
-
|
-
|
|
営業費用
|
42,224
|
43,961
|
44,162
|
49,126
|
54,343
|
53,483
|
43,201
|
45,183
|
50,954
|
44,577
|
55,873
|
65,488
|
48,438
|
51,084
|
|
営業利益
|
20,874
|
3,128
|
1,176
|
2,126
|
-3,196
|
-7,906
|
-7,544
|
436
|
-1,431
|
-6,747
|
-260
|
13,729
|
-3,699
|
-9,198
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-17.84
|
-
|
-
|
-
|
-21.96
|
|
経常（税引前）利益
|
23,148
|
7,006
|
6,189
|
8,459
|
4,037
|
851
|
-2,702
|
5,555
|
14,559
|
82
|
9,163
|
23,203
|
5,588
|
3,664
|
|
経常（税引前）利益率（％）
|
36.69
|
14.88
|
13.65
|
16.5
|
7.89
|
1.87
|
-7.58
|
12.18
|
29.4
|
0.22
|
-
|
-
|
-
|
8.75
|
|
法人税等合計
|
7,367
|
-
|
-
|
2,697
|
1,125
|
336
|
-1,123
|
1,320
|
3,980
|
829
|
3,821
|
7,393
|
2,323
|
976
|
|
実効税率（％）
|
|
-
|
-
|
|
|
|
|
|
|
1
|
0
|
0
|
0
|
0
|
|
純利益
|
15,894
|
4,441
|
4,165
|
5,762
|
2,950
|
558
|
-1,555
|
4,255
|
10,580
|
-740
|
5,348
|
15,810
|
3,265
|
2,690
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-1.96
|
-
|
-
|
-
|
6.42
|
|
一株あたり利益
|
0.8
|
0.22
|
0.21
|
0.27
|
0.14
|
0.03
|
-0.07
|
0.16
|
0.41
|
-0.03
|
0.2
|
0.6
|
0.12
|
0.1
|
|
希薄化後一株あたり利益
|
0.8
|
0.22
|
0.2
|
0.27
|
0.14
|
0.03
|
-0.07
|
0.16
|
0.4
|
-0.03
|
0.2
|
0.59
|
0.12
|
0.1
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
-1,809
|
4,334
|
18,357
|
1,107
|
-4,313
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
-4.78
|
-
|
-
|
-
|
-10.3
|