|
（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
|
164,980
|
101,700
|
118,391
|
113,660
|
162,317
|
149,275
|
107,522
|
2,594
|
10,596
|
28,207
|
55,030
|
66,094
|
30,043
|
7,661
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
89,538
|
73,439
|
84,209
|
81,737
|
109,035
|
94,785
|
63,157
|
1,310
|
5,430
|
19,415
|
27,132
|
28,669
|
28,089
|
-
|
|
研究開発費
|
398
|
164
|
140
|
134
|
230
|
261
|
195
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
343
|
278
|
66
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
120,681
|
81,216
|
89,948
|
89,842
|
117,152
|
101,551
|
96,350
|
86,147
|
33,890
|
37,890
|
49,819
|
49,612
|
41,934
|
28,944
|
|
営業利益
|
44,298
|
20,484
|
28,443
|
23,818
|
45,164
|
47,723
|
11,171
|
-83,553
|
-23,295
|
-9,684
|
5,210
|
16,481
|
-11,891
|
-21,284
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
44,355
|
20,586
|
28,575
|
24,097
|
45,439
|
48,036
|
11,563
|
-83,052
|
-22,994
|
-9,529
|
5,373
|
16,646
|
-58,257
|
-57,288
|
|
経常（税引前）利益率（％）
|
26.89
|
20.24
|
24.14
|
21.2
|
27.99
|
32.18
|
10.75
|
-3200.53
|
-216.99
|
-33.78
|
9.76
|
25.19
|
-193.91
|
-747.78
|
|
法人税等合計
|
13,402
|
5,591
|
7,607
|
6,226
|
11,371
|
11,810
|
9,012
|
-13,088
|
2,806
|
-1,109
|
6,298
|
6,586
|
3,538
|
1,648
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
30,952
|
14,995
|
20,967
|
17,871
|
34,068
|
36,225
|
2,551
|
-69,964
|
-25,801
|
-8,421
|
-925
|
10,059
|
-61,796
|
-58,936
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.89
|
0.43
|
0.55
|
0.46
|
0.75
|
0.78
|
0.05
|
-1.49
|
-
|
-
|
-
|
1
|
-5.92
|
-5.49
|
|
希薄化後一株あたり利益
|
0.89
|
0.43
|
0.54
|
0.46
|
0.74
|
0.78
|
0.05
|
-1.49
|
-
|
-
|
-
|
1
|
-5.92
|
-5.49
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|