|
（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
|
24,168
|
30,173
|
27,829
|
32,641
|
27,666
|
14,881
|
10,973
|
-
|
9,674
|
3,976
|
185
|
1,877
|
5,708
|
7,226
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
販売管理費
|
7,325
|
7,882
|
10,603
|
9,600
|
12,525
|
17,586
|
30,738
|
37,074
|
40,329
|
37,348
|
45,575
|
53,990
|
51,260
|
54,931
|
|
営業費用
|
98,395
|
84,760
|
70,069
|
68,649
|
74,067
|
110,919
|
149,889
|
169,454
|
182,308
|
270,198
|
198,024
|
257,064
|
315,829
|
333,899
|
|
経常（税引前）利益
|
-37,274
|
15,586
|
21,742
|
93,048
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益率（％）
|
-154.22
|
51.66
|
78.13
|
285.06
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
-
|
-802
|
-
|
-
|
-
|
825
|
13,359
|
9,731
|
15,036
|
40,393
|
46,285
|
17,484
|
27,347
|
13,478
|
|
実効税率（％）
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-40,097
|
21,716
|
21,298
|
93,048
|
53,428
|
62,480
|
97,509
|
148,051
|
155,238
|
196,157
|
377,807
|
353,827
|
400,556
|
283,919
|
|
純利益率（％）
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
一株あたり利益
|
-1.61
|
0.8
|
0.39
|
1.71
|
0.9
|
0.83
|
1.14
|
1.54
|
1.3
|
1.44
|
2.3
|
1.72
|
1.79
|
1.18
|
|
希薄化後一株あたり利益
|
-1.61
|
0.79
|
0.39
|
1.7
|
0.9
|
0.83
|
1.12
|
1.5
|
1.27
|
1.41
|
2.28
|
1.67
|
1.75
|
1.18
|
|
配当性向（%）
|
-
|
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
0.28
|
-
|
0.52
|
0.58
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|