|
（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
|
104,646
|
98,570
|
96,944
|
60,623
|
57,364
|
44,574
|
45,178
|
-
|
-
|
-
|
2,435
|
14,482
|
11,108
|
11,513
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
494.74
|
-23.3
|
3.65
|
|
売上原価
|
92,175
|
86,368
|
87,170
|
48,610
|
43,679
|
36,160
|
40,342
|
-
|
-
|
-
|
326
|
408
|
575
|
595
|
|
売上総利益
|
12,471
|
12,202
|
9,774
|
12,013
|
13,685
|
8,414
|
4,836
|
-
|
-
|
-
|
2,109
|
14,074
|
10,533
|
10,918
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
-
|
-
|
-
|
86.61
|
97.18
|
94.82
|
94.83
|
|
販売管理費
|
19,250
|
18,281
|
19,966
|
14,882
|
12,661
|
13,982
|
13,042
|
1,005
|
1,133
|
1,304
|
3,309
|
10,240
|
12,992
|
12,579
|
|
営業利益
|
-6,779
|
-6,079
|
-10,192
|
-2,869
|
1,024
|
-5,568
|
-8,206
|
-1,005
|
-1,133
|
-1,304
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益
|
-5,024
|
31,029
|
-12,794
|
-7,927
|
5,427
|
-4,540
|
-7,744
|
369
|
86
|
63
|
2,658
|
3,683
|
-908
|
-267
|
|
経常（税引前）利益率（％）
|
-4.8
|
31.48
|
-13.2
|
-13.08
|
9.46
|
-10.19
|
-17.14
|
-
|
-
|
-
|
109.16
|
25.43
|
-8.17
|
-2.32
|
|
法人税等合計
|
1
|
645
|
-157
|
-39
|
76
|
718
|
-35
|
-1,202
|
-84
|
-
|
-102
|
24
|
45
|
-18
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
-
|
0
|
0
|
0
|
0
|
|
純利益
|
-5,025
|
30,384
|
-12,637
|
-29,892
|
5,340
|
-5,258
|
-7,709
|
-1,440
|
170
|
63
|
2,760
|
3,740
|
-822
|
-239
|
|
純利益率（％）
|
|
|
|
|
|
|
|
-
|
-
|
-
|
113.35
|
25.83
|
-7.4
|
-2.08
|
|
一株あたり利益
|
-0.35
|
2.12
|
-0.89
|
-2.11
|
0.37
|
-0.37
|
-0.54
|
-
|
-
|
-
|
97
|
1.31
|
-0.29
|
-0.08
|
|
希薄化後一株あたり利益
|
-0.35
|
2.1
|
-0.89
|
-2.11
|
0.37
|
-0.37
|
-0.54
|
-
|
-
|
-
|
96
|
1.31
|
-0.29
|
-0.08
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
1.5
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|