|
（単位：千ドル）
|
2012/2
|
2013/2
|
2014/2
|
2015/2
|
2016/2
|
2017/2
|
2018/2
|
2019/2
|
2020/2
|
2021/2
|
2022/2
|
2023/2
|
2024/2
|
|
売上高
|
707,062
|
835,577
|
809,709
|
757,498
|
680,746
|
681,042
|
507,092
|
446,816
|
394,889
|
563,605
|
635,920
|
534,014
|
468,911
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
-11.62
|
42.72
|
12.83
|
-16.02
|
-12.19
|
|
売上原価
|
504,107
|
598,755
|
579,461
|
533,628
|
485,061
|
479,527
|
374,795
|
325,399
|
285,113
|
405,058
|
466,442
|
399,715
|
354,892
|
|
売上総利益
|
202,955
|
236,822
|
230,248
|
223,870
|
195,685
|
201,515
|
132,297
|
121,417
|
109,776
|
158,547
|
169,478
|
134,299
|
114,019
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
27.8
|
28.13
|
26.65
|
25.15
|
24.32
|
|
営業費用
|
159,081
|
195,126
|
267,623
|
207,276
|
207,255
|
201,687
|
151,396
|
162,614
|
159,231
|
136,068
|
161,554
|
161,576
|
158,060
|
|
営業利益
|
43,874
|
41,696
|
-37,375
|
16,594
|
-11,570
|
-172
|
-19,099
|
-41,197
|
-49,455
|
22,479
|
7,924
|
-27,277
|
-44,041
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
-12.52
|
3.99
|
1.25
|
-5.11
|
-9.39
|
|
経常（税引前）利益
|
38,892
|
35,655
|
-26,655
|
696
|
-7,798
|
-1,443
|
-24,104
|
-58,963
|
-40,940
|
27,638
|
-25,839
|
-30,950
|
-47,377
|
|
経常（税引前）利益率（％）
|
5.5
|
4.27
|
-3.29
|
0.09
|
-1.15
|
-0.21
|
-4.75
|
-13.2
|
-10.37
|
4.9
|
-4.06
|
-5.8
|
-10.1
|
|
法人税等合計
|
13,243
|
13,163
|
-58
|
1,638
|
-1,735
|
1,759
|
-17,445
|
-6,131
|
882
|
4,272
|
1,626
|
-39
|
-1,785
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
25,649
|
22,492
|
-26,597
|
-942
|
-2,682
|
4,422
|
35,304
|
-46,091
|
-26,443
|
26,767
|
-22,333
|
-28,576
|
-40,850
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
-6.7
|
4.75
|
-3.51
|
-5.35
|
-8.71
|
|
一株あたり利益
|
1.11
|
0.96
|
-1.1
|
-0.04
|
-0.11
|
0.18
|
-
|
-1.89
|
-1.08
|
1.11
|
-0.92
|
-1.17
|
-1.74
|
|
希薄化後一株あたり利益
|
1.1
|
0.95
|
-1.1
|
-0.04
|
-0.11
|
0.18
|
1.44
|
-1.89
|
-1.08
|
1.09
|
-0.92
|
-1.17
|
-1.74
|
|
EBITDA
|
|
|
|
|
|
|
|
|
-
|
33,512
|
20,322
|
-14,147
|
-31,597
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
-
|
5.95
|
3.2
|
-2.65
|
-6.74
|