|
（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
|
397,655
|
399,640
|
387,983
|
414,020
|
442,221
|
450,283
|
467,976
|
473,756
|
474,038
|
318,946
|
505,021
|
545,838
|
521,815
|
467,015
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-32.7
|
58.3
|
8.1
|
-4.4
|
-10.5
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
269,837
|
214,081
|
255,197
|
273,240
|
269,393
|
249,820
|
|
売上総利益
|
183,827
|
185,759
|
178,414
|
190,014
|
203,839
|
204,881
|
210,357
|
211,289
|
204,201
|
104,865
|
249,824
|
272,598
|
252,422
|
217,195
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
32.9
|
49.5
|
49.9
|
48.4
|
46.5
|
|
販売管理費
|
154,773
|
156,366
|
170,652
|
174,814
|
180,570
|
173,283
|
193,230
|
183,868
|
180,663
|
129,062
|
172,962
|
198,790
|
196,529
|
198,282
|
|
営業費用
|
190,434
|
171,835
|
191,493
|
198,816
|
208,929
|
203,904
|
228,398
|
221,408
|
208,595
|
165,380
|
187,844
|
214,012
|
210,478
|
213,463
|
|
営業利益
|
-6,607
|
13,924
|
-13,079
|
-8,802
|
-5,090
|
977
|
-18,041
|
-10,119
|
-4,394
|
-60,515
|
61,980
|
58,586
|
41,944
|
3,732
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-19.0
|
12.3
|
10.7
|
8.0
|
0.8
|
|
経常（税引前）利益
|
-7,415
|
13,303
|
-14,125
|
-10,934
|
-8,148
|
-2,090
|
-21,398
|
-13,581
|
-7,691
|
-64,432
|
57,630
|
58,335
|
38,391
|
5,816
|
|
経常（税引前）利益率（％）
|
-1.9
|
3.3
|
-3.6
|
-2.6
|
-1.8
|
-0.5
|
-4.6
|
-2.9
|
-1.6
|
-20.2
|
11.4
|
10.7
|
7.4
|
1.2
|
|
法人税等合計
|
-50,078
|
5,244
|
45,661
|
243
|
260
|
166
|
-2,572
|
-50
|
105
|
106
|
917
|
-30,788
|
10,537
|
2,761
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
-0.2
|
1.6
|
-52.8
|
27.4
|
47.5
|
|
純利益
|
42,663
|
6,126
|
-59,786
|
-12,295
|
-8,408
|
-2,256
|
-18,826
|
-13,531
|
-7,796
|
-64,538
|
56,713
|
89,123
|
27,854
|
3,055
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-20.2
|
11.2
|
16.3
|
5.3
|
0.7
|
|
一株あたり利益
|
0.9
|
0.13
|
-1.23
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.89
|
1.42
|
0.46
|
0.05
|
|
希薄化後一株あたり利益
|
0.89
|
0.13
|
-1.23
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.83
|
1.33
|
0.43
|
0.05
|