|
（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
|
105,461
|
128,760
|
144,727
|
121,421
|
124,588
|
145,992
|
161,267
|
163,876
|
165,432
|
125,589
|
180,159
|
163,281
|
241,060
|
292,065
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-24.08
|
43.45
|
-9.37
|
47.64
|
21.16
|
|
販売管理費
|
25,428
|
37,003
|
46,974
|
43,942
|
42,040
|
49,756
|
53,472
|
48,694
|
56,052
|
47,585
|
59,965
|
59,706
|
85,746
|
104,121
|
|
営業費用
|
84,666
|
120,311
|
137,767
|
135,259
|
119,544
|
139,803
|
154,210
|
156,450
|
159,216
|
115,113
|
142,605
|
150,598
|
242,222
|
289,315
|
|
営業利益
|
19,173
|
49,638
|
2,960
|
-13,838
|
5,044
|
6,189
|
7,057
|
7,426
|
6,216
|
10,476
|
37,554
|
12,683
|
-1,162
|
2,750
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
8.34
|
20.84
|
7.77
|
-0.48
|
0.94
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-21,833
|
-1,659
|
-4,464
|
-5,178
|
-3,895
|
-5,742
|
55
|
12,141
|
-14,835
|
-23,755
|
-40,451
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-17.98
|
-1.33
|
-3.06
|
-3.21
|
-2.38
|
-3.47
|
0.04
|
6.74
|
-9.09
|
-9.85
|
-13.85
|
|
法人税等合計
|
3,239
|
15,175
|
-361
|
-988
|
-342
|
630
|
-150
|
476
|
80
|
-92
|
435
|
-31
|
1,149
|
221
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
12,590
|
30,015
|
-3,962
|
-20,845
|
-1,317
|
-5,094
|
-5,028
|
-4,371
|
-5,822
|
147
|
11,706
|
-14,804
|
-24,904
|
-40,672
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
0.12
|
6.5
|
-9.07
|
-10.33
|
-13.93
|
|
一株あたり利益
|
-
|
-
|
-
|
-1.1
|
-
|
-
|
-
|
-0.17
|
-0.22
|
0.01
|
0.36
|
-0.43
|
-0.72
|
-1.16
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-1.1
|
-
|
-
|
-
|
-0.23
|
-0.22
|
0.01
|
0.33
|
-0.43
|
-0.72
|
-1.16
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
18,142
|
44,773
|
20,613
|
29,930
|
44,851
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
14.45
|
24.85
|
12.62
|
12.42
|
15.36
|