|
（単位：千ドル）
|
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
|
980,635
|
606,883
|
616,485
|
455,042
|
330,977
|
190,898
|
198,363
|
223,011
|
485,633
|
472,085
|
537,402
|
383,956
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
12.43
|
117.76
|
-2.79
|
13.84
|
-28.55
|
|
売上原価
|
586,949
|
274,562
|
353,336
|
286,543
|
232,979
|
171,136
|
214,193
|
209,928
|
542,530
|
624,494
|
614,010
|
463,118
|
|
売上総利益
|
393,686
|
332,321
|
263,149
|
168,499
|
97,998
|
19,762
|
-2,274
|
13,083
|
-8,929
|
-22,097
|
-10,790
|
-10,845
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
5.87
|
-1.84
|
-4.68
|
-2.01
|
-2.82
|
|
営業費用
|
212,956
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
180,730
|
183,649
|
-887
|
-24,287
|
-32,561
|
-43,523
|
-62,814
|
-48,430
|
-71,921
|
-76,125
|
-65,211
|
-72,906
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
-21.72
|
-14.81
|
-16.13
|
-12.13
|
-18.99
|
|
経常（税引前）利益
|
167,076
|
175,646
|
-811
|
-29,468
|
-39,023
|
-32,761
|
-56,175
|
-67,688
|
-83,050
|
-121,772
|
-78,256
|
-91,731
|
|
経常（税引前）利益率（％）
|
17.04
|
28.94
|
-0.13
|
-6.48
|
-11.79
|
-17.16
|
-28.32
|
-30.35
|
-17.1
|
-25.79
|
-14.56
|
-23.89
|
|
法人税等合計
|
75,880
|
80,850
|
74,025
|
60,486
|
31,789
|
34,051
|
-5,600
|
-5,766
|
-1,030
|
-10,280
|
-3,461
|
-2,398
|
|
実効税率（％）
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
91,196
|
124,709
|
-12,087
|
-37,717
|
-43,699
|
-34,162
|
-44,105
|
-47,510
|
-42,594
|
-70,993
|
-41,927
|
-42,228
|
|
純利益率（％）
|
|
|
|
|
|
|
|
-21.3
|
-8.77
|
-15.04
|
-7.8
|
-11.0
|
|
一株あたり利益
|
-
|
0.15
|
-0.09
|
-0.29
|
-
|
-
|
-
|
-
|
-
|
-0.54
|
-0.32
|
-0.32
|
|
希薄化後一株あたり利益
|
-
|
0.15
|
-0.09
|
-0.29
|
-
|
-
|
-
|
-
|
-
|
-0.54
|
-0.32
|
-0.32
|
|
配当性向（%）
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|