売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2023/12 |
131,568 |
- |
| 2022/12 |
133,648 |
- |
| 2021/12 |
128,134 |
- |
| 2020/12 |
21,351 |
- |
| 2019/12 |
85,946 |
- |
| 2018/12 |
89,232 |
|
| 2017/12 |
88,749 |
|
| 2016/12 |
89,251 |
|
| 2015/12 |
71,289 |
|
| 2014/12 |
40,309 |
|
| 2012/11 |
10,574 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2023/12 |
-256,333 |
-194.8% |
| 2022/12 |
5,797 |
4.3% |
| 2021/12 |
14,373 |
11.2% |
| 2020/12 |
-307,872 |
-1441.9% |
| 2019/12 |
47,525 |
55.3% |
| 2018/12 |
44,067 |
|
| 2017/12 |
47,185 |
|
| 2016/12 |
42,980 |
|
| 2015/12 |
21,564 |
|
| 2014/12 |
10,649 |
|
| 2012/11 |
-244 |
|
|
(単位:千ドル)
|
2012/11
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
|
売上高
|
10,573
|
40,308
|
71,288
|
89,250
|
88,749
|
89,231
|
85,945
|
21,351
|
128,133
|
133,647
|
131,567
|
|
売上成長率(%)
|
-
|
-
|
|
|
|
|
-3.7
|
-75.2
|
500.1
|
4.3
|
-1.6
|
|
売上原価
|
6,078
|
7,291
|
2,819
|
0
|
0
|
7,210
|
5,242
|
6,059
|
-
|
-
|
-
|
|
営業費用
|
10,817
|
29,659
|
49,725
|
46,271
|
41,563
|
45,164
|
38,421
|
319,210
|
113,760
|
127,850
|
387,900
|
|
営業利益
|
-244
|
10,648
|
21,563
|
42,979
|
47,185
|
44,067
|
47,524
|
-307,873
|
14,373
|
5,797
|
-256,333
|
|
営業利益率 (%)
|
|
|
|
|
|
|
55.3
|
-1441.9
|
11.2
|
4.3
|
-194.8
|
|
経常(税引前)利益
|
19,577
|
8,344
|
11,989
|
30,526
|
36,681
|
41,293
|
4,314
|
-306,153
|
1,539
|
-7,848
|
-273,671
|
|
経常(税引前)利益率(%)
|
185.1
|
20.7
|
16.8
|
34.2
|
41.3
|
46.3
|
5.0
|
-1433.9
|
1.2
|
-5.9
|
-208.0
|
|
法人税等合計
|
7,228
|
-226
|
-1,948
|
-465
|
2,345
|
-2,419
|
234
|
-85
|
4,074
|
1,671
|
-841
|
|
実効税率(%)
|
|
|
|
|
|
|
5.4
|
0.0
|
264.7
|
-21.3
|
0.3
|
|
純利益
|
12,348
|
8,570
|
13,937
|
30,991
|
34,336
|
43,711
|
4,079
|
-306,068
|
-2,536
|
-9,520
|
-272,831
|
|
純利益率(%)
|
|
|
|
|
|
|
4.7
|
-1433.5
|
-2.0
|
-7.1
|
-207.4
|
|
一株あたり利益
|
-
|
-
|
0.79
|
2.14
|
2.07
|
2.86
|
-0.4
|
-23.09
|
-1.44
|
-
|
-
|
|
希薄化後一株あたり利益
|
-
|
-
|
0.79
|
2.14
|
2.07
|
2.79
|
-0.4
|
-23.09
|
-1.44
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
|
|
|
|
-750
|
-3.9
|
-13.9
|
-
|
-
|
|
一株あたり配当金
|
0.44
|
0.51
|
2.75
|
3
|
3
|
3
|
3
|
0.9
|
0.2
|
0.2
|
-
|
|
EBITDA
|
-
|
-
|
|
|
|
|
71,332
|
-292,948
|
30,780
|
21,873
|
-242,221
|
|
EBITDAマージン(%)
|
-
|
-
|
|
|
|
|
83.0
|
-1372.0
|
24.0
|
16.4
|
-184.1
|