|
（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
|
31,289
|
1,245
|
63,193
|
19,659
|
24,355
|
6
|
-
|
-
|
-
|
-
|
-
|
431
|
-
|
-
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上原価
|
23,013
|
0
|
47,847
|
14,585
|
21,138
|
11
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益
|
8,276
|
1,245
|
15,345
|
5,073
|
3,216
|
-6
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率（％）
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
-
|
4,160
|
3,494
|
2,308
|
1,805
|
2,861
|
66,188
|
9,974
|
-5,828
|
808
|
3,880
|
798
|
1,093
|
|
営業利益
|
25,641
|
13,817
|
30,529
|
28,037
|
23,907
|
10,354
|
4,424
|
-57,989
|
-9,108
|
5,827
|
-809
|
-3,881
|
-799
|
-1,094
|
|
営業利益率 (%)
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
経常（税引前）利益
|
26,630
|
6,144
|
22,702
|
25,836
|
21,612
|
641
|
-1,013
|
-66,574
|
-11,798
|
4,050
|
-12,284
|
-4,388
|
-651
|
-1,546
|
|
経常（税引前）利益率（％）
|
85.11
|
493.24
|
35.93
|
131.42
|
88.74
|
9647.06
|
-
|
-
|
-
|
-
|
-
|
-1016.87
|
-
|
-
|
|
法人税等合計
|
4,232
|
2,922
|
6,886
|
6,111
|
3,244
|
-839
|
8,312
|
2,627
|
-3,025
|
-
|
-54
|
-
|
96
|
13
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
-
|
|
-
|
|
|
|
純利益
|
22,398
|
3,406
|
15,815
|
19,811
|
18,397
|
1,827
|
-8,999
|
-65,997
|
-8,773
|
4,050
|
-12,231
|
-4,458
|
-747
|
-1,560
|
|
純利益率（％）
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり利益
|
0.51
|
0.07
|
0.29
|
0.28
|
0.22
|
-
|
-1.08
|
-7.62
|
-5.61
|
-
|
-2.18
|
-0.61
|
-0.1
|
-0.18
|
|
希薄化後一株あたり利益
|
0.39
|
0.07
|
0.29
|
0.28
|
0.22
|
-
|
-1.08
|
-7.62
|
-5.61
|
-
|
-2.18
|
-0.61
|
-0.1
|
-0.18
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
-
|