|
（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
|
184,426
|
192,745
|
210,982
|
209,617
|
-
|
216,499
|
269,554
|
-
|
265,763
|
249,128
|
277,832
|
286,267
|
291,054
|
247,585
|
|
売上成長率（％）
|
-
|
|
|
|
-
|
-
|
|
-
|
-
|
-6.26
|
11.52
|
3.04
|
1.67
|
-14.94
|
|
売上原価
|
104,823
|
114,429
|
123,985
|
124,132
|
-
|
-
|
-
|
-
|
153,179
|
149,878
|
168,475
|
169,650
|
178,913
|
150,306
|
|
販売管理費
|
67,717
|
62,909
|
67,823
|
65,434
|
-
|
78,863
|
91,046
|
-
|
92,518
|
83,785
|
78,759
|
81,769
|
91,271
|
85,634
|
|
営業利益
|
-60,842
|
6,550
|
11,701
|
12,678
|
-
|
-2,592
|
9,157
|
-
|
13,358
|
9,269
|
25,267
|
29,480
|
14,612
|
5,757
|
|
営業利益率 (%)
|
|
|
|
|
-
|
|
|
-
|
|
3.72
|
9.09
|
10.3
|
5.02
|
2.33
|
|
経常（税引前）利益
|
-64,263
|
3,240
|
9,043
|
10,468
|
-
|
-5,324
|
2,100
|
-
|
7,139
|
5,868
|
23,111
|
26,682
|
8,761
|
5,227
|
|
経常（税引前）利益率（％）
|
-34.84
|
1.68
|
4.29
|
4.99
|
-
|
-2.46
|
0.78
|
-
|
2.69
|
2.36
|
8.32
|
9.32
|
3.01
|
2.11
|
|
法人税等合計
|
-8,326
|
2,637
|
4,267
|
4,164
|
-
|
1,054
|
4,198
|
-
|
3,798
|
3,113
|
7,582
|
6,956
|
2,607
|
2,388
|
|
実効税率（％）
|
|
|
|
|
-
|
|
|
-
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-
|
-
|
-
|
6,304
|
4,954
|
-6,378
|
-2,098
|
5,677
|
3,341
|
2,755
|
15,529
|
19,726
|
6,154
|
2,839
|
|
純利益率（％）
|
-
|
-
|
-
|
|
-
|
|
|
-
|
|
1.11
|
5.59
|
6.89
|
2.11
|
1.15
|
|
一株あたり利益
|
-1.54
|
0.02
|
0.13
|
0.17
|
-
|
-0.18
|
-0.05
|
-
|
0.07
|
0.06
|
0.32
|
0.41
|
0.13
|
0.06
|
|
希薄化後一株あたり利益
|
-1.54
|
0.02
|
0.13
|
0.16
|
-
|
-0.18
|
-0.05
|
-
|
0.07
|
0.06
|
0.3
|
0.39
|
0.12
|
0.06
|
|
配当性向（%）
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
38.46
|
150
|
300
|
|
一株あたり配当金
|
-
|
-
|
-
|
0.14
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.15
|
0.18
|
0.18
|
|
EBITDA
|
|
|
|
|
-
|
|
|
-
|
|
15,465
|
30,598
|
34,848
|
20,870
|
11,645
|
|
EBITDAマージン（％）
|
|
|
|
|
-
|
|
|
-
|
|
6.21
|
11.01
|
12.17
|
7.17
|
4.7
|