|
（単位：千ドル）
|
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
|
86,764
|
116,186
|
133,053
|
156,379
|
193,237
|
245,862
|
318,790
|
425,489
|
595,344
|
766,895
|
975,177
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
29.7
|
33.5
|
39.9
|
28.8
|
27.2
|
|
売上原価
|
44,545
|
61,537
|
72,682
|
83,963
|
103,247
|
131,664
|
185,880
|
263,343
|
409,311
|
516,023
|
579,221
|
|
売上総利益
|
42,218
|
54,649
|
60,370
|
72,415
|
89,990
|
114,197
|
132,910
|
162,146
|
186,033
|
250,872
|
395,956
|
|
売上総利益率（％）
|
|
|
|
|
|
|
41.7
|
38.1
|
31.2
|
32.7
|
40.6
|
|
販売管理費
|
48,636
|
58,296
|
62,585
|
75,167
|
94,875
|
114,450
|
134,908
|
186,809
|
238,016
|
281,318
|
357,957
|
|
営業利益
|
-6,418
|
-3,648
|
-2,215
|
-2,752
|
-4,886
|
-253
|
-1,998
|
-24,663
|
-51,983
|
-30,446
|
37,999
|
|
営業利益率 (%)
|
|
|
|
|
|
|
-0.6
|
-5.8
|
-8.7
|
-4.0
|
3.9
|
|
経常（税引前）利益
|
-37,298
|
-3,654
|
-3,095
|
-4,188
|
-5,285
|
-1,239
|
-3,123
|
-27,532
|
-55,481
|
-31,514
|
47,523
|
|
経常（税引前）利益率（％）
|
-43.0
|
-3.1
|
-2.3
|
-2.7
|
-2.7
|
-0.5
|
-1.0
|
-6.5
|
-9.3
|
-4.1
|
4.9
|
|
法人税等合計
|
41
|
57
|
65
|
75
|
77
|
144
|
65
|
162
|
282
|
210
|
598
|
|
実効税率（％）
|
|
|
|
|
|
|
-2.1
|
-0.6
|
-0.5
|
-0.7
|
1.3
|
|
純利益
|
-37,340
|
-3,711
|
-3,161
|
-4,263
|
-5,362
|
-1,383
|
-3,188
|
-29,699
|
-59,494
|
-33,614
|
46,925
|
|
純利益率（％）
|
|
|
|
|
|
|
-1.0
|
-7.0
|
-10.0
|
-4.4
|
4.8
|
|
一株あたり利益
|
-9.63
|
-0.11
|
-0.09
|
-0.12
|
-0.15
|
-0.04
|
-0.08
|
-0.69
|
-1.29
|
-0.7
|
0.97
|
|
希薄化後一株あたり利益
|
-9.63
|
-0.11
|
-0.09
|
-0.12
|
-0.15
|
-0.04
|
-0.08
|
-0.69
|
-1.29
|
-0.7
|
0.93
|