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 |
696,026 |
- |
| 2023/12 |
667,082 |
- |
| 2022/12 |
526,683 |
- |
| 2021/12 |
588,551 |
- |
| 2020/12 |
484,092 |
- |
| 2019/12 |
538,153 |
- |
| 2018/12 |
183,029 |
- |
| 2017/12 |
645,675 |
- |
| 2016/12 |
588,366 |
- |
| 2015/12 |
123,050 |
- |
| 2014/12 |
477,228 |
- |
| 2013/12 |
765,089 |
- |
| 2012/12 |
545,396 |
- |
| 2011/12 |
403,146 |
- |
|
（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
|
403,146
|
545,396
|
765,089
|
477,228
|
123,050
|
588,366
|
645,675
|
183,029
|
538,153
|
484,092
|
588,551
|
526,683
|
667,082
|
696,026
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-10.1
|
21.6
|
-10.5
|
26.7
|
4.3
|
|
経常（税引前）利益
|
8,813
|
18,535
|
233,006
|
112,651
|
-333,688
|
47,209
|
-44,825
|
-353,997
|
-3,503
|
4,290
|
21,324
|
24,526
|
86,930
|
43,565
|
|
経常（税引前）利益率（％）
|
2.2
|
3.4
|
30.5
|
23.6
|
-271.2
|
8.0
|
-6.9
|
-193.4
|
-0.7
|
0.9
|
3.6
|
4.7
|
13.0
|
6.3
|
|
法人税等合計
|
247
|
86
|
538
|
-624
|
-1,755
|
509
|
-451
|
332
|
483
|
424
|
3,700
|
-816
|
100
|
749
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
9.9
|
17.4
|
-3.3
|
0.1
|
1.7
|
|
純利益
|
8,566
|
18,449
|
232,468
|
113,275
|
-326,425
|
46,700
|
-44,374
|
-350,054
|
-3,986
|
3,866
|
17,578
|
25,342
|
86,830
|
42,816
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
0.8
|
3.0
|
4.8
|
13.0
|
6.2
|
|
一株あたり利益
|
0.19
|
0.4
|
6.13
|
2.94
|
-8.9
|
1.2
|
-1.21
|
-9.74
|
-0.11
|
0.11
|
0.51
|
0.75
|
2.55
|
1.26
|
|
希薄化後一株あたり利益
|
0.18
|
0.39
|
6.01
|
2.89
|
-8.9
|
1.2
|
-1.21
|
-9.74
|
-0.11
|
0.11
|
0.51
|
0.73
|
2.5
|
1.24
|