|
（単位：千ドル）
|
2014/2
|
2015/1
|
2016/1
|
2017/1
|
2018/2
|
2019/2
|
2020/2
|
2021/1
|
2022/1
|
2023/1
|
2024/2
|
2025/2
|
|
売上高
|
288,170
|
340,396
|
302,457
|
268,199
|
272,582
|
278,951
|
375,187
|
219,870
|
322,683
|
357,442
|
292,890
|
293,452
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
-41.4
|
46.76
|
10.77
|
-18.06
|
0.19
|
|
売上原価
|
155,154
|
173,567
|
169,941
|
145,380
|
150,793
|
148,226
|
196,757
|
131,273
|
176,113
|
219,472
|
159,598
|
148,273
|
|
売上総利益
|
133,016
|
166,829
|
132,516
|
122,819
|
121,789
|
130,725
|
178,430
|
88,597
|
146,570
|
137,970
|
133,292
|
145,179
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
40.3
|
45.42
|
38.6
|
45.51
|
49.47
|
|
販売管理費
|
83,663
|
96,579
|
116,790
|
134,430
|
140,106
|
126,586
|
179,329
|
122,803
|
146,087
|
161,432
|
134,476
|
138,016
|
|
営業利益
|
49,353
|
70,250
|
15,726
|
-64,672
|
-18,317
|
4,139
|
-20,390
|
-61,080
|
483
|
-25,422
|
31,624
|
-17,176
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
-27.78
|
0.15
|
-7.11
|
10.8
|
-5.85
|
|
経常（税引前）利益
|
30,663
|
59,717
|
8,313
|
-68,933
|
58,025
|
-1,968
|
30,494
|
-63,783
|
-8,123
|
-35,309
|
20,506
|
-23,401
|
|
経常（税引前）利益率（％）
|
10.64
|
17.54
|
2.75
|
-25.7
|
21.29
|
-0.71
|
8.13
|
-29.01
|
-2.52
|
-9.88
|
7.0
|
-7.97
|
|
法人税等合計
|
7,268
|
23,994
|
3,214
|
93,726
|
-572
|
54
|
98
|
1,866
|
4,581
|
3,037
|
-3,478
|
-3,642
|
|
実効税率（％）
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-27,420
|
35,723
|
5,099
|
-162,659
|
58,597
|
-2,022
|
30,396
|
-65,649
|
-12,704
|
-38,346
|
25,446
|
-19,047
|
|
純利益率（％）
|
|
|
|
|
|
|
|
-29.86
|
-3.94
|
-10.73
|
8.69
|
-6.49
|
|
一株あたり利益
|
-0.98
|
0.97
|
0.14
|
-3.5
|
7.7
|
-0.17
|
2.6
|
-5.58
|
-1.07
|
-3.14
|
2.05
|
-1.51
|
|
希薄化後一株あたり利益
|
-0.98
|
0.93
|
0.14
|
-3.5
|
7.7
|
-0.17
|
2.55
|
-5.58
|
-1.07
|
-3.14
|
2.04
|
-1.51
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
-54,182
|
6,979
|
-17,088
|
36,563
|
-13,170
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
-24.64
|
2.16
|
-4.78
|
12.48
|
-4.49
|