売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/12 |
441,187 |
- |
| 2023/12 |
528,129 |
- |
| 2022/12 |
628,534 |
- |
| 2021/12 |
678,268 |
- |
| 2020/12 |
583,547 |
- |
| 2019/12 |
604,472 |
|
| 2018/12 |
498,938 |
|
| 2017/12 |
485,515 |
|
| 2016/12 |
534,514 |
|
| 2015/12 |
538,778 |
|
| 2014/12 |
333,755 |
|
| 2013/12 |
319,134 |
|
| 2012/12 |
293,016 |
|
| 2011/12 |
384,575 |
|
|
（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
|
384,575
|
293,016
|
319,134
|
333,755
|
538,778
|
534,514
|
485,515
|
498,938
|
604,472
|
583,547
|
678,268
|
628,534
|
528,129
|
441,187
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-3.5
|
16.2
|
-7.3
|
-16.0
|
-16.5
|
|
経常（税引前）利益
|
-37,588
|
28,901
|
62,709
|
71,194
|
32,746
|
47,618
|
-10,050
|
-75,925
|
81,757
|
-29,111
|
32,803
|
1,971
|
32,976
|
54,956
|
|
経常（税引前）利益率（％）
|
-9.8
|
9.9
|
19.6
|
21.3
|
6.1
|
8.9
|
-2.1
|
-15.2
|
13.5
|
-5.0
|
4.8
|
0.3
|
6.2
|
12.5
|
|
法人税等合計
|
2,093
|
-5,856
|
1,019
|
8,338
|
-8,723
|
-2,250
|
-499
|
-19,229
|
11,742
|
-8,105
|
3,449
|
2,821
|
7,547
|
11,715
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
27.8
|
10.5
|
143.1
|
22.9
|
21.3
|
|
純利益
|
-39,628
|
34,757
|
61,690
|
62,856
|
41,469
|
49,868
|
-9,551
|
-56,696
|
70,015
|
-21,006
|
29,354
|
-850
|
25,429
|
43,241
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-3.6
|
4.3
|
-0.1
|
4.8
|
9.8
|
|
一株あたり利益
|
-1.31
|
1.3
|
2.46
|
2.5
|
1.71
|
2.89
|
-0.55
|
-4.02
|
4.93
|
-1.48
|
2
|
-0.09
|
1.84
|
3.14
|
|
希薄化後一株あたり利益
|
-1.31
|
1.3
|
2.45
|
2.48
|
1.69
|
2.84
|
-0.55
|
-4.02
|
4.88
|
-1.48
|
1.97
|
-0.09
|
1.83
|
3.12
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-67.6
|
50.8
|
-1111.1
|
54.6
|
44.9
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1
|
1
|
1
|
1
|
1
|
1
|
1.4
|