|
（単位：千ドル）
|
2011/12
|
2012/12
|
2013/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
114,087
|
116
|
86
|
102,220
|
118,471
|
125,233
|
120,955
|
47,970
|
57,022
|
40,774
|
36,660
|
49,905
|
47,070
|
|
売上成長率（％）
|
-
|
|
|
-
|
|
|
|
|
18.87
|
-28.49
|
-10.09
|
36.13
|
-5.68
|
|
営業費用
|
145,038
|
97
|
88
|
92,919
|
100,824
|
105,128
|
104,834
|
55,706
|
57,050
|
56,937
|
45,942
|
59,897
|
52,844
|
|
営業利益
|
-30,951
|
18
|
-3
|
9,301
|
17,647
|
20,105
|
16,121
|
-7,736
|
-28
|
-16,163
|
-9,282
|
-9,992
|
-5,774
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
-0.05
|
-39.64
|
-25.32
|
-20.02
|
-12.27
|
|
経常（税引前）利益
|
-59,475
|
-19
|
-41
|
-26,794
|
-18,981
|
-29,862
|
14,720
|
-42,946
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益率（％）
|
-52.13
|
-16.3
|
-47.16
|
-26.21
|
-16.02
|
-23.85
|
12.17
|
-89.53
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
-4,505
|
1
|
40
|
517
|
24
|
180
|
-
|
-
|
4
|
-1,011
|
103,190
|
1,939
|
1,930
|
|
実効税率（％）
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-46,321
|
-9
|
59
|
-7,504
|
322
|
-15,316
|
183,040
|
-26,137
|
7,464
|
10,077
|
469,004
|
7,250
|
6,659
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
13.09
|
24.71
|
1279.33
|
14.53
|
14.15
|
|
一株あたり利益
|
-5.67
|
-1.12
|
6.82
|
-0.98
|
-0.1
|
-1.92
|
20.71
|
-3.09
|
-
|
1.09
|
54.2
|
0.69
|
0.68
|
|
希薄化後一株あたり利益
|
-5.67
|
-1.12
|
6.82
|
-0.98
|
-0.1
|
-1.92
|
20.71
|
-3.09
|
-
|
1.09
|
54.2
|
0.69
|
0.68
|
|
EBITDA
|
-
|
|
|
|
|
|
|
|
18,551
|
-1,134
|
3,829
|
4,579
|
6,759
|
|
EBITDAマージン（％）
|
-
|
|
|
|
|
|
|
|
32.53
|
-2.78
|
10.44
|
9.18
|
14.36
|