|
（単位：千ドル）
|
2012/1
|
2013/2
|
2014/2
|
2015/1
|
2016/1
|
2017/1
|
2018/2
|
2019/2
|
2020/2
|
2021/1
|
2022/1
|
2023/1
|
2024/2
|
2025/2
|
|
売上高
|
640,824
|
654,653
|
622,204
|
670,840
|
683,791
|
695,175
|
755,241
|
769,553
|
781,925
|
783,294
|
991,595
|
795,011
|
747,941
|
753,079
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
420,321
|
426,904
|
394,445
|
418,416
|
416,779
|
-
|
-
|
-
|
484,740
|
471,618
|
584,063
|
484,022
|
462,824
|
471,036
|
|
売上総利益
|
220,503
|
227,749
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率（％）
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
207,025
|
207,411
|
206,146
|
221,041
|
224,218
|
230,666
|
247,062
|
247,938
|
259,629
|
260,198
|
307,622
|
279,177
|
284,530
|
300,173
|
|
営業利益
|
-17,994
|
-4,789
|
-377
|
11,123
|
24,217
|
18,939
|
22,767
|
25,129
|
18,549
|
31,933
|
79,517
|
75,305
|
-19,454
|
-39,488
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-17,830
|
-4,741
|
-290
|
11,110
|
24,314
|
19,351
|
23,500
|
26,328
|
19,968
|
31,395
|
79,242
|
76,033
|
-15,886
|
-37,334
|
|
経常（税引前）利益率（％）
|
-2.78
|
-0.72
|
-0.05
|
1.66
|
3.56
|
2.78
|
3.11
|
3.42
|
2.55
|
4.01
|
7.99
|
9.56
|
-2.12
|
-4.96
|
|
法人税等合計
|
-7,816
|
-2,516
|
-754
|
2,144
|
8,787
|
6,020
|
8,926
|
4,954
|
3,465
|
7,417
|
17,002
|
17,141
|
-3,907
|
5,836
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-
|
-
|
-
|
-
|
-
|
-
|
14,574
|
21,374
|
16,503
|
23,978
|
62,240
|
58,892
|
-11,979
|
-43,170
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.69
|
-0.15
|
0.03
|
0.6
|
1.04
|
0.91
|
1.04
|
1.64
|
1.41
|
2.33
|
6.98
|
7.17
|
-1.46
|
-5.19
|
|
希薄化後一株あたり利益
|
-0.69
|
-0.15
|
0.03
|
0.6
|
1.03
|
0.91
|
1.03
|
1.64
|
1.41
|
2.32
|
6.91
|
7.17
|
-1.46
|
-5.19
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.08
|
-
|
-
|
-
|
-
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|