|
（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
|
511,668
|
524,503
|
475,556
|
403,298
|
236,608
|
156,256
|
132,780
|
172,149
|
279,317
|
285,907
|
333,313
|
457,665
|
444,355
|
492,548
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
2.36
|
16.58
|
37.31
|
-2.91
|
10.85
|
|
売上原価
|
452,530
|
468,305
|
423,097
|
362,722
|
249,233
|
159,481
|
126,957
|
160,053
|
232,133
|
235,388
|
289,059
|
371,810
|
366,713
|
397,143
|
|
売上総利益
|
59,138
|
56,198
|
52,459
|
40,576
|
-12,625
|
-3,225
|
5,823
|
12,096
|
47,184
|
50,519
|
44,254
|
85,855
|
77,642
|
95,405
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
17.67
|
13.28
|
18.76
|
17.47
|
19.37
|
|
販売管理費
|
26,315
|
28,638
|
24,210
|
24,316
|
22,303
|
17,178
|
14,143
|
16,663
|
18,495
|
24,954
|
28,222
|
41,034
|
43,784
|
47,161
|
|
営業利益
|
32,823
|
27,560
|
749
|
194
|
-40,210
|
-13,533
|
-9,201
|
-2,971
|
28,689
|
25,565
|
16,032
|
44,821
|
33,858
|
48,244
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
8.94
|
4.81
|
9.79
|
7.62
|
9.79
|
|
経常（税引前）利益
|
22,278
|
21,765
|
-3,049
|
-1,522
|
-41,339
|
-14,019
|
-9,492
|
17,060
|
32,640
|
25,634
|
15,158
|
41,350
|
29,279
|
42,371
|
|
経常（税引前）利益率（％）
|
4.35
|
4.15
|
-0.64
|
-0.38
|
-17.47
|
-8.97
|
-7.15
|
9.91
|
11.69
|
8.97
|
4.55
|
9.03
|
6.59
|
8.6
|
|
法人税等合計
|
9,618
|
5,521
|
-2,126
|
4,651
|
-11,951
|
-4,756
|
-1,100
|
-3,252
|
4,738
|
6,584
|
3,635
|
10,201
|
8,207
|
8,165
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
12,660
|
16,244
|
-923
|
-17,887
|
-29,388
|
-9,263
|
-10,163
|
20,312
|
27,902
|
19,050
|
11,523
|
31,149
|
21,072
|
34,206
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.66
|
3.46
|
6.81
|
4.74
|
6.94
|
|
一株あたり利益
|
1.36
|
1.73
|
-0.1
|
-1.88
|
-3.07
|
-
|
-
|
2.09
|
2.86
|
1.95
|
1.17
|
3.14
|
2.11
|
3.45
|
|
希薄化後一株あたり利益
|
1.35
|
1.72
|
-0.1
|
-1.88
|
-3.07
|
-
|
-
|
2.09
|
2.85
|
1.93
|
1.16
|
3.11
|
2.09
|
3.4
|