|
（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
|
69,708
|
60,727
|
49,392
|
49,349
|
48,962
|
50,928
|
56,179
|
61,287
|
65,408
|
52,875
|
46,566
|
55,296
|
66,155
|
68,573
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-19.16
|
-11.93
|
18.75
|
19.64
|
3.66
|
|
営業費用
|
83,708
|
58,719
|
51,262
|
44,451
|
41,945
|
41,542
|
40,391
|
40,754
|
38,641
|
38,438
|
40,943
|
41,128
|
43,181
|
44,184
|
|
経常（税引前）利益
|
-36,321
|
-27,109
|
3,298
|
9,297
|
14,100
|
12,200
|
16,194
|
26,048
|
15,897
|
12,760
|
9,758
|
13,835
|
12,752
|
5,021
|
|
経常（税引前）利益率（％）
|
-52.1
|
-44.64
|
6.68
|
18.84
|
28.8
|
23.96
|
28.83
|
42.5
|
24.3
|
24.13
|
20.96
|
25.02
|
19.28
|
7.32
|
|
法人税等合計
|
12,375
|
0
|
0
|
-31,317
|
5,425
|
4,698
|
7,190
|
6,706
|
4,225
|
3,597
|
2,348
|
3,341
|
3,359
|
948
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-48,696
|
-27,109
|
3,298
|
40,614
|
8,675
|
7,502
|
9,004
|
19,342
|
11,672
|
9,163
|
7,410
|
10,494
|
9,393
|
4,073
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
17.33
|
15.91
|
18.98
|
14.2
|
5.94
|
|
一株あたり利益
|
-2.46
|
-1.36
|
0.16
|
2.01
|
0.44
|
0.4
|
0.49
|
1.11
|
0.75
|
-
|
-
|
0.8
|
0.74
|
0.33
|
|
希薄化後一株あたり利益
|
-2.46
|
-1.36
|
0.16
|
2.01
|
0.44
|
0.39
|
0.49
|
1.11
|
0.75
|
-
|
-
|
0.8
|
0.74
|
0.33
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
-
|
-
|
50
|
54.05
|
121.21
|
|
一株あたり配当金
|
0.22
|
0.03
|
0.04
|
0.08
|
0.2
|
0.21
|
0.28
|
0.28
|
0.4
|
0.4
|
0.4
|
0.4
|
0.4
|
0.4
|