|
（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
|
95,179
|
108,582
|
121,301
|
282,647
|
457,641
|
311,363
|
295,566
|
438,663
|
476,581
|
301,587
|
304,171
|
353,398
|
386,128
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
8.6
|
-36.7
|
0.9
|
16.2
|
9.3
|
|
売上原価
|
51,707
|
56,012
|
68,116
|
174,667
|
290,660
|
191,260
|
193,498
|
308,397
|
317,499
|
174,233
|
168,687
|
197,566
|
210,456
|
|
販売管理費
|
15,757
|
18,758
|
17,467
|
32,100
|
43,479
|
36,222
|
33,438
|
39,600
|
43,100
|
34,295
|
43,299
|
42,563
|
47,552
|
|
経常（税引前）利益
|
9,162
|
19,684
|
19,825
|
10,086
|
-146,731
|
-136,273
|
-37,675
|
-34,363
|
-17,620
|
-59,810
|
-44,708
|
-17,482
|
-5,707
|
|
経常（税引前）利益率（％）
|
9.6
|
18.1
|
16.3
|
3.6
|
-32.1
|
-43.8
|
-12.7
|
-7.8
|
-3.7
|
-19.8
|
-14.7
|
-4.9
|
-1.5
|
|
法人税等合計
|
1,905
|
3,353
|
2,258
|
-1,172
|
-101
|
1,865
|
2,784
|
2,615
|
3,353
|
3,144
|
4,952
|
4,786
|
3,773
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
-19.0
|
-5.3
|
-11.1
|
-27.4
|
-66.1
|
|
純利益
|
7,257
|
16,331
|
17,567
|
11,258
|
-146,630
|
-138,138
|
-40,459
|
-36,978
|
-20,973
|
-73,840
|
-50,272
|
-22,095
|
-9,480
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
-4.4
|
-24.5
|
-16.5
|
-6.3
|
-2.5
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.81
|
-0.16
|
-0.07
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.81
|
-0.16
|
-0.07
|