|
(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(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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(%)
|
1.51
|
0.05
|
-3.91
|
-6.6
|
-26.03
|
-5.61
|
-3.37
|
3.05
|
4.35
|
1.6
|
3.69
|
-17.21
|
-7.02
|
-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(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
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(%)
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|