売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/12 |
264,315 |
35.0% |
| 2023/12 |
286,020 |
34.1% |
| 2022/12 |
448,106 |
36.5% |
| 2021/12 |
375,794 |
36.4% |
| 2020/12 |
224,007 |
34.7% |
| 2019/12 |
229,437 |
|
| 2018/12 |
212,141 |
|
| 2017/12 |
170,687 |
|
| 2016/12 |
148,189 |
|
| 2015/12 |
155,266 |
|
| 2014/12 |
193,140 |
|
| 2013/12 |
203,036 |
|
| 2012/12 |
175,877 |
|
| 2011/12 |
145,775 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/12 |
-70,379 |
-26.6% |
| 2023/12 |
-21,107 |
-7.4% |
| 2022/12 |
-67,394 |
-15.0% |
| 2021/12 |
21,200 |
5.6% |
| 2020/12 |
3,934 |
1.8% |
| 2019/12 |
11,432 |
|
| 2018/12 |
8,171 |
|
| 2017/12 |
-4,815 |
|
| 2016/12 |
-5,970 |
|
| 2015/12 |
-38,081 |
|
| 2014/12 |
-9,762 |
|
| 2013/12 |
-4,690 |
|
| 2012/12 |
2,176 |
|
| 2011/12 |
4,866 |
|
|
（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
|
145,775
|
175,877
|
203,036
|
193,140
|
155,266
|
148,189
|
170,687
|
212,141
|
229,437
|
224,007
|
375,794
|
448,106
|
286,020
|
264,315
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-2.4
|
67.8
|
19.2
|
-36.2
|
-7.6
|
|
売上原価
|
89,423
|
108,613
|
125,551
|
118,242
|
101,020
|
104,505
|
116,877
|
138,179
|
149,146
|
146,212
|
238,862
|
284,690
|
188,509
|
171,696
|
|
売上総利益
|
56,352
|
67,264
|
77,485
|
74,898
|
54,246
|
43,684
|
53,810
|
73,962
|
80,291
|
77,795
|
136,932
|
163,416
|
97,511
|
92,619
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
34.7
|
36.4
|
36.5
|
34.1
|
35.0
|
|
販売管理費
|
50,493
|
62,590
|
81,381
|
81,077
|
58,499
|
49,936
|
56,295
|
65,151
|
68,680
|
71,428
|
105,494
|
135,039
|
116,367
|
111,948
|
|
営業費用
|
51,486
|
65,088
|
82,175
|
84,660
|
92,327
|
49,654
|
58,625
|
65,791
|
68,859
|
73,861
|
115,732
|
230,810
|
118,618
|
162,998
|
|
営業利益
|
4,866
|
2,176
|
-4,690
|
-9,762
|
-38,081
|
-5,970
|
-4,815
|
8,171
|
11,432
|
3,934
|
21,200
|
-67,394
|
-21,107
|
-70,379
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
1.8
|
5.6
|
-15.0
|
-7.4
|
-26.6
|
|
経常（税引前）利益
|
2,204
|
88
|
-7,943
|
-12,742
|
-40,414
|
-8,313
|
-5,760
|
6,473
|
9,981
|
3,585
|
13,879
|
-77,131
|
-20,079
|
-70,585
|
|
経常（税引前）利益率（％）
|
1.5
|
0.1
|
-3.9
|
-6.6
|
-26.0
|
-5.6
|
-3.4
|
3.1
|
4.4
|
1.6
|
3.7
|
-17.2
|
-7.0
|
-26.7
|
|
法人税等合計
|
-2,688
|
-1,864
|
-2,073
|
-3,551
|
46,121
|
665
|
-5,087
|
-828
|
-8,991
|
-1,960
|
-12,214
|
-7,351
|
-4,291
|
17,852
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
-54.7
|
-88.0
|
9.5
|
21.4
|
-25.3
|
|
純利益
|
4,892
|
1,952
|
-5,870
|
14,007
|
-75,971
|
-8,978
|
-673
|
7,301
|
18,972
|
5,545
|
26,093
|
-69,780
|
-10,146
|
-52,287
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.5
|
6.9
|
-15.6
|
-3.5
|
-19.8
|
|
一株あたり利益
|
0.22
|
0.07
|
-0.18
|
0.43
|
-2.33
|
-0.3
|
-0.02
|
0.24
|
0.64
|
0.18
|
0.79
|
-1.88
|
-0.27
|
-1.37
|
|
希薄化後一株あたり利益
|
0.22
|
0.06
|
-0.18
|
0.43
|
-2.33
|
-0.3
|
-0.02
|
0.24
|
0.61
|
0.18
|
0.73
|
-1.88
|
-0.27
|
-1.37
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
27.8
|
13.7
|
-5.3
|
-37.0
|
-7.3
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.05
|
0.1
|
0.05
|
0.1
|
0.1
|
0.1
|
0.1
|
|
EBITDA
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|