|
（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
|
580,914
|
747,037
|
736,650
|
742,045
|
666,011
|
550,642
|
558,183
|
629,307
|
721,088
|
628,941
|
645,413
|
712,537
|
756,992
|
786,551
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
453,473
|
580,999
|
614,233
|
601,713
|
565,219
|
444,449
|
455,363
|
506,711
|
568,891
|
491,203
|
502,953
|
568,240
|
593,805
|
589,286
|
|
売上総利益
|
-
|
-
|
122,417
|
140,332
|
100,792
|
106,193
|
102,820
|
122,596
|
152,197
|
137,738
|
142,460
|
144,297
|
163,187
|
197,265
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
85,790
|
86,639
|
84,849
|
88,565
|
85,921
|
77,625
|
79,435
|
84,007
|
95,964
|
89,808
|
93,579
|
98,351
|
119,728
|
138,610
|
|
営業費用
|
615,041
|
692,224
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
-34,127
|
54,813
|
37,568
|
51,767
|
-75,309
|
28,568
|
15,025
|
23,918
|
56,233
|
45,506
|
48,881
|
39,788
|
28,917
|
52,211
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-52,325
|
22,015
|
7,650
|
26,240
|
-106,590
|
38,113
|
7,609
|
10,271
|
37,763
|
31,981
|
170,484
|
33,322
|
16,379
|
36,907
|
|
経常（税引前）利益率（％）
|
-9.01
|
2.95
|
1.04
|
3.54
|
-16.0
|
6.92
|
1.36
|
1.63
|
5.24
|
5.08
|
26.41
|
4.68
|
2.16
|
4.69
|
|
法人税等合計
|
-4,742
|
5,578
|
-1,693
|
6,373
|
-33,308
|
12,852
|
-12,468
|
1,236
|
5,302
|
2,807
|
34,948
|
4,533
|
451
|
5,412
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-47,583
|
16,437
|
9,343
|
19,867
|
-73,282
|
25,261
|
20,077
|
9,035
|
32,461
|
29,174
|
135,536
|
28,789
|
15,928
|
31,495
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-4.52
|
1.55
|
0.87
|
1.82
|
-6.63
|
2.27
|
1.78
|
0.79
|
2.82
|
2.5
|
11.41
|
2.38
|
1.16
|
2.13
|
|
希薄化後一株あたり利益
|
-4.52
|
1.55
|
0.86
|
1.79
|
-6.63
|
2.24
|
1.74
|
0.77
|
2.75
|
2.45
|
11.06
|
2.33
|
1.14
|
2.1
|