|
（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
|
97,698
|
100,240
|
104,905
|
58,705
|
105,946
|
136,665
|
232,179
|
257,494
|
261,554
|
206,143
|
241,426
|
256,381
|
247,109
|
240,291
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-21.2
|
17.1
|
6.2
|
-3.6
|
-2.8
|
|
営業費用
|
73,758
|
72,731
|
78,075
|
53,146
|
92,298
|
74,075
|
171,343
|
223,171
|
223,435
|
210,437
|
226,766
|
290,681
|
329,100
|
227,199
|
|
営業利益
|
23,940
|
27,509
|
26,830
|
5,559
|
13,647
|
62,589
|
60,836
|
34,323
|
38,118
|
-4,295
|
14,660
|
-34,301
|
-81,992
|
13,092
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-2.1
|
6.1
|
-13.4
|
-33.2
|
5.4
|
|
経常（税引前）利益
|
16,826
|
18,278
|
18,577
|
1,480
|
10,003
|
55,786
|
38,902
|
18,176
|
19,839
|
-23,900
|
-6,725
|
-59,833
|
-99,259
|
-7,298
|
|
経常（税引前）利益率（％）
|
17.2
|
18.2
|
17.7
|
2.5
|
9.4
|
40.8
|
16.8
|
7.1
|
7.6
|
-11.6
|
-2.8
|
-23.3
|
-40.2
|
-3.0
|
|
法人税等合計
|
6,725
|
7,246
|
7,031
|
514
|
3,640
|
8,297
|
-48,229
|
11,695
|
6,597
|
-5,186
|
-5,322
|
-17,788
|
-24,288
|
-1,345
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
21.7
|
79.1
|
29.7
|
24.5
|
18.4
|
|
純利益
|
10,100
|
11,031
|
11,546
|
39,999
|
6,362
|
47,488
|
87,131
|
6,481
|
13,383
|
-18,875
|
-1,536
|
-42,058
|
-75,121
|
-5,888
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-9.2
|
-0.6
|
-16.4
|
-30.4
|
-2.5
|
|
一株あたり利益
|
0.45
|
0.49
|
0.51
|
1.75
|
0.28
|
2
|
3.15
|
0.24
|
-
|
-
|
-
|
-1.43
|
-2.51
|
-3.73
|
|
希薄化後一株あたり利益
|
0.45
|
0.48
|
0.51
|
1.74
|
0.28
|
1.98
|
3.14
|
0.24
|
0.48
|
-0.63
|
-
|
-1.43
|
-2.51
|
-3.73
|
|
配当性向（%）
|
-
|
|
|
|
|
|
|
|
|
-7.9
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
0.09
|
0.04
|
0.18
|
0.18
|
0.18
|
0.18
|
0.2
|
0.2
|
0.05
|
-
|
-
|
-
|
-
|
|
EBITDA
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|