|
（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
|
307,832
|
521,340
|
608,326
|
506,639
|
306,120
|
286,326
|
171,022
|
221,247
|
303,308
|
250,959
|
93,452
|
142,320
|
151,067
|
159,199
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
303,304
|
517,500
|
584,665
|
462,083
|
-
|
-
|
-
|
228,443
|
320,307
|
268,710
|
91,788
|
134,425
|
162,968
|
136,946
|
|
売上総利益
|
4,528
|
3,840
|
23,661
|
44,556
|
-15,156
|
24,853
|
-42,925
|
-7,196
|
-16,999
|
-17,751
|
1,664
|
7,895
|
-11,901
|
22,253
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業利益
|
-3,659
|
-5,966
|
12,106
|
23,947
|
-38,614
|
5,183
|
-68,397
|
-19,665
|
-50,021
|
-27,159
|
-13,484
|
-3,415
|
-25,883
|
12,279
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-2,448
|
-5,405
|
11,535
|
23,824
|
-38,733
|
5,556
|
-68,959
|
-19,807
|
-49,490
|
-27,427
|
-4,820
|
-3,329
|
-24,443
|
14,690
|
|
経常（税引前）利益率（％）
|
-0.8
|
-1.04
|
1.9
|
4.7
|
-12.65
|
1.94
|
-40.32
|
-8.95
|
-16.32
|
-10.93
|
-5.16
|
-2.34
|
-16.18
|
9.23
|
|
法人税等合計
|
-644
|
-1,314
|
4,303
|
8,504
|
-13,369
|
2,041
|
-24,193
|
571
|
-96
|
-52
|
-24
|
23
|
-41
|
-51
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-1,804
|
-4,091
|
7,232
|
15,320
|
-25,364
|
3,515
|
-44,766
|
-20,378
|
-49,394
|
-27,375
|
-22,168
|
-3,352
|
-24,402
|
14,741
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.13
|
-0.29
|
0.5
|
1.05
|
-1.75
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.21
|
-1.51
|
0.9
|
|
希薄化後一株あたり利益
|
-0.13
|
-0.29
|
0.5
|
1.05
|
-1.75
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.21
|
-1.51
|
0.88
|
|
配当性向（%）
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.24
|
0.4
|
0.4
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|