|
（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
|
461,503
|
440,046
|
366,250
|
272,788
|
272,108
|
259,984
|
248,626
|
202,287
|
183,563
|
154,299
|
154,374
|
150,651
|
139,696
|
125,391
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-15.94
|
0.05
|
-2.41
|
-7.27
|
-10.24
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16,570
|
10,168
|
9,878
|
11,035
|
8,793
|
5,256
|
|
営業費用
|
466,915
|
440,678
|
359,919
|
280,474
|
290,403
|
283,730
|
258,679
|
212,176
|
174,024
|
169,872
|
164,324
|
159,638
|
147,766
|
132,449
|
|
営業利益
|
-5,412
|
-632
|
6,331
|
-7,686
|
-18,295
|
-23,746
|
-10,053
|
-9,889
|
9,539
|
-15,573
|
-9,950
|
-8,987
|
-8,070
|
-7,058
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-10.09
|
-6.45
|
-5.97
|
-5.78
|
-5.63
|
|
経常（税引前）利益
|
-5,922
|
2,151
|
8,741
|
91,985
|
-19,764
|
-21,452
|
3,901
|
-5,998
|
13,708
|
-8,559
|
-2,618
|
-9,228
|
-6,648
|
-4,825
|
|
経常（税引前）利益率（％）
|
-1.28
|
0.49
|
2.39
|
33.72
|
-7.26
|
-8.25
|
1.57
|
-2.97
|
7.47
|
-5.55
|
-1.7
|
-6.13
|
-4.76
|
-3.85
|
|
法人税等合計
|
5,011
|
1,732
|
1,584
|
5,978
|
-1,570
|
-2,272
|
-6,260
|
-565
|
4,416
|
-1,687
|
-2,151
|
558
|
464
|
-4,956
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-10,933
|
526
|
16,119
|
92,929
|
-17,842
|
-19,180
|
10,161
|
-5,433
|
9,292
|
-6,872
|
-467
|
-9,786
|
-7,112
|
131
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-4.45
|
-0.3
|
-6.5
|
-5.09
|
0.1
|
|
一株あたり利益
|
-
|
0.01
|
-
|
4.15
|
-0.84
|
-0.9
|
-
|
-
|
-
|
-
|
-
|
-1.83
|
-1.33
|
0.02
|
|
希薄化後一株あたり利益
|
-
|
0.01
|
-
|
4.13
|
-0.84
|
-0.9
|
-
|
-
|
-
|
-
|
-
|
-1.83
|
-1.33
|
0.02
|
|
配当性向（%）
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-116.94
|
-48.12
|
-
|
|
一株あたり配当金
|
-
|
0.48
|
0.28
|
-
|
-
|
-
|
-
|
-
|
0.32
|
0.2
|
0.64
|
2.14
|
0.64
|
-
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
-8,302
|
-5,884
|
-6,278
|
-6,550
|
-5,451
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
-5.38
|
-3.81
|
-4.17
|
-4.69
|
-4.35
|