|
（単位：千ドル）
|
2012/6
|
2013/6
|
2014/6
|
2015/6
|
2016/6
|
2017/6
|
2018/6
|
2019/6
|
2020/6
|
2021/6
|
2022/6
|
2023/6
|
2024/6
|
|
売上高
|
495,442
|
509,964
|
528,380
|
545,882
|
544,382
|
541,500
|
606,544
|
595,942
|
501,320
|
397,850
|
469,193
|
339,964
|
341,094
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
-15.9
|
-20.6
|
17.9
|
-27.5
|
0.3
|
|
売上原価
|
322,618
|
318,825
|
332,466
|
348,846
|
335,907
|
327,765
|
399,502
|
416,840
|
363,198
|
296,925
|
332,277
|
225,351
|
207,201
|
|
売上総利益
|
172,824
|
191,139
|
195,914
|
197,036
|
208,475
|
213,735
|
207,042
|
179,102
|
138,122
|
100,925
|
136,916
|
114,613
|
133,893
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
27.6
|
25.4
|
29.2
|
33.7
|
39.3
|
|
営業費用
|
197,691
|
195,234
|
186,998
|
193,752
|
200,296
|
171,569
|
205,918
|
193,804
|
181,124
|
139,098
|
151,544
|
135,572
|
136,143
|
|
営業利益
|
-24,867
|
-4,095
|
8,916
|
3,284
|
8,179
|
42,166
|
1,124
|
-14,702
|
-43,002
|
-38,173
|
-14,628
|
-20,959
|
-2,250
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
-8.6
|
-9.6
|
-3.1
|
-6.2
|
-0.7
|
|
経常（税引前）利益
|
-29,676
|
-9,287
|
12,837
|
1,054
|
9,921
|
40,354
|
-968
|
-33,484
|
-37,282
|
-28,056
|
-15,962
|
-34,363
|
-3,861
|
|
経常（税引前）利益率（％）
|
-6.0
|
-1.8
|
2.4
|
0.2
|
1.8
|
7.5
|
-0.2
|
-5.6
|
-7.4
|
-7.1
|
-3.4
|
-10.1
|
-1.1
|
|
法人税等合計
|
-347
|
-825
|
705
|
402
|
-79,997
|
15,954
|
17,312
|
40,111
|
-195
|
13,595
|
-301
|
-325
|
14
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
0.5
|
-48.5
|
1.9
|
0.9
|
-0.4
|
|
純利益
|
-29,329
|
-8,462
|
12,132
|
652
|
89,918
|
24,400
|
-18,280
|
-73,595
|
-37,087
|
-41,651
|
-15,661
|
-79,180
|
-3,875
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
-7.4
|
-10.5
|
-3.3
|
-23.3
|
-1.1
|
|
一株あたり利益
|
-
|
-
|
0.76
|
0.04
|
5.45
|
1.46
|
-1.11
|
-4.36
|
-2.19
|
-2.39
|
-0.89
|
-1.74
|
-0.19
|
|
希薄化後一株あたり利益
|
-
|
-
|
0.76
|
0.04
|
5.41
|
1.45
|
-1.11
|
-4.36
|
-2.19
|
-2.39
|
-0.89
|
-1.74
|
-0.19
|
|
一株あたり配当金
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|