|
（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
|
185,854
|
210,707
|
215,710
|
241,268
|
199,156
|
180,840
|
146,785
|
125,380
|
178,220
|
198,496
|
145,619
|
176,759
|
203,477
|
143,136
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
178,536
|
202,257
|
198,379
|
222,497
|
191,289
|
162,701
|
138,626
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益
|
7,187
|
6,836
|
12,345
|
17,490
|
7,867
|
18,139
|
8,159
|
3,065
|
15,412
|
18,001
|
5,511
|
10,710
|
32,508
|
21,189
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
26,316
|
21,634
|
21,414
|
21,181
|
18,271
|
15,786
|
13,828
|
13,625
|
16,086
|
16,846
|
17,372
|
16,592
|
20,705
|
16,303
|
|
営業費用
|
27,616
|
24,133
|
25,555
|
23,424
|
19,775
|
16,230
|
15,592
|
28,131
|
17,769
|
17,579
|
18,105
|
17,317
|
21,369
|
16,964
|
|
営業利益
|
-20,429
|
-17,297
|
-13,210
|
-5,934
|
-11,908
|
1,909
|
-7,433
|
-25,066
|
-2,357
|
422
|
-12,594
|
-6,607
|
11,139
|
4,225
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-20,674
|
-17,881
|
-10,317
|
-6,400
|
-12,282
|
1,333
|
-8,228
|
-24,207
|
-4,548
|
-1,439
|
2,872
|
-9,695
|
7,890
|
1,226
|
|
経常（税引前）利益率（％）
|
-11.12
|
-8.49
|
-4.78
|
-2.65
|
-6.17
|
0.74
|
-5.61
|
-19.31
|
-2.55
|
-0.72
|
1.97
|
-5.48
|
3.88
|
0.86
|
|
法人税等合計
|
68
|
26
|
72
|
-232
|
-36
|
-2
|
-5,045
|
-205
|
38
|
48
|
25
|
35
|
241
|
74
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-3,641
|
-24,146
|
-4,523
|
-1,487
|
2,847
|
-9,730
|
7,649
|
1,152
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
0.02
|
-0.24
|
-1.56
|
-0.28
|
-0.09
|
0.15
|
-0.48
|
0.36
|
0.05
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
0.02
|
-0.24
|
-1.56
|
-0.28
|
-0.09
|
0.15
|
-0.48
|
0.36
|
0.05
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|