|
（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
|
|
売上高
|
312,747
|
227,916
|
168,963
|
107,900
|
79,605
|
59,224
|
55,765
|
53,996
|
56,446
|
64,449
|
36,410
|
40,189
|
39,036
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
売上総利益
|
-
|
-
|
21,302
|
23,448
|
16,268
|
10,112
|
6,438
|
6,933
|
7,916
|
8,451
|
-643
|
-4,212
|
-366
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
31,263
|
25,239
|
22,080
|
16,568
|
14,168
|
13,350
|
12,581
|
10,030
|
9,317
|
8,834
|
12,833
|
14,115
|
14,527
|
|
営業費用
|
316,731
|
249,003
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
-3,984
|
-21,087
|
-778
|
6,880
|
2,100
|
-3,238
|
-6,143
|
-5,183
|
-1,401
|
-383
|
-13,476
|
-18,327
|
-14,893
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
-1,845
|
6,663
|
2,322
|
-3,369
|
-6,171
|
-5,561
|
-1,383
|
-522
|
-5,625
|
-18,475
|
-15,049
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-1.09
|
6.18
|
2.92
|
-5.69
|
-11.07
|
-10.3
|
-2.45
|
-0.81
|
-15.45
|
-45.97
|
-38.55
|
|
法人税等合計
|
-831
|
7,001
|
428
|
632
|
-8,214
|
1,027
|
-10,087
|
110
|
83
|
103
|
60
|
-
|
-
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
純利益
|
-7,076
|
-33,601
|
-2,989
|
6,031
|
10,536
|
-2,342
|
-16,258
|
-5,671
|
-1,466
|
-625
|
-5,685
|
-18,514
|
-15,153
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-1.25
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
-
|
-1.25
|
-0.11
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|