|
（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
|
|
売上高
|
422,732
|
406,118
|
407,195
|
423,756
|
428,665
|
406,321
|
394,579
|
400,784
|
382,415
|
289,467
|
272,208
|
286,010
|
281,201
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
288,434
|
282,599
|
272,858
|
279,478
|
280,541
|
273,078
|
270,556
|
269,934
|
257,246
|
196,558
|
184,558
|
190,013
|
186,800
|
|
売上総利益
|
134,298
|
123,519
|
134,337
|
144,278
|
148,124
|
133,243
|
124,023
|
130,850
|
125,169
|
92,909
|
87,650
|
95,997
|
94,401
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
101,315
|
93,073
|
96,800
|
107,672
|
107,280
|
100,214
|
101,889
|
109,122
|
107,260
|
79,016
|
72,322
|
77,544
|
76,333
|
|
営業利益
|
-51,176
|
-616
|
28,381
|
29,842
|
35,113
|
-45,731
|
217
|
17,860
|
14,108
|
12,393
|
15,129
|
18,356
|
14,027
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-82,177
|
-28,681
|
-11,589
|
9,779
|
27,956
|
-51,863
|
-6,111
|
12,061
|
8,564
|
8,542
|
13,023
|
16,622
|
12,461
|
|
経常（税引前）利益率（％）
|
-19.44
|
-7.06
|
-2.85
|
2.31
|
6.52
|
-12.76
|
-1.55
|
3.01
|
2.24
|
2.95
|
4.78
|
5.81
|
4.43
|
|
法人税等合計
|
50,931
|
2,784
|
2,986
|
2,348
|
-69,432
|
-4,364
|
15,244
|
3,334
|
5,724
|
2,749
|
4,181
|
5,832
|
4,387
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-133,087
|
-31,465
|
-14,575
|
7,431
|
97,388
|
-47,499
|
-21,355
|
8,873
|
3,015
|
6,188
|
9,143
|
11,094
|
8,235
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-2.93
|
-0.7
|
-0.33
|
0.16
|
2.08
|
-1.04
|
-0.47
|
0.2
|
0.07
|
0.14
|
0.22
|
0.26
|
0.19
|
|
希薄化後一株あたり利益
|
-2.93
|
-0.7
|
-0.33
|
0.15
|
2.04
|
-1.04
|
-0.47
|
0.2
|
0.07
|
0.14
|
0.21
|
0.26
|
0.19
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.2
|
0.2
|