|
（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
|
44,322
|
56,447
|
58,634
|
55,810
|
79,722
|
105,481
|
140,380
|
166,525
|
162,059
|
147,605
|
192,748
|
325,225
|
289,025
|
237,118
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
35,637
|
33,905
|
44,664
|
49,364
|
61,233
|
74,395
|
102,396
|
-
|
-
|
-
|
-
|
162,332
|
177,518
|
171,410
|
|
売上総利益
|
8,685
|
22,542
|
-730
|
6,446
|
18,489
|
31,086
|
37,984
|
-7,365
|
17,165
|
35,410
|
71,664
|
162,893
|
111,507
|
65,708
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
21,745
|
32,270
|
30,018
|
26,644
|
26,566
|
28,591
|
30,542
|
33,017
|
|
営業費用
|
6,157
|
7,662
|
7,755
|
7,431
|
10,308
|
12,139
|
22,852
|
35,243
|
32,949
|
29,506
|
29,359
|
31,384
|
33,335
|
36,407
|
|
営業利益
|
2,528
|
14,880
|
-8,485
|
-985
|
8,181
|
18,947
|
15,132
|
-42,608
|
-15,784
|
5,904
|
42,305
|
131,509
|
78,172
|
29,301
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
1,668
|
14,196
|
-9,418
|
-1,626
|
7,707
|
17,265
|
12,004
|
-57,363
|
-25,284
|
-5,393
|
33,400
|
117,200
|
69,820
|
32,027
|
|
経常（税引前）利益率（％）
|
3.76
|
25.15
|
-16.06
|
-2.91
|
9.67
|
16.37
|
8.55
|
-34.45
|
-15.6
|
-3.65
|
17.33
|
36.04
|
24.16
|
13.51
|
|
法人税等合計
|
634
|
1,395
|
-3,576
|
-906
|
2,944
|
6,628
|
847
|
-1,704
|
656
|
-185
|
1,140
|
13,381
|
17,573
|
7,639
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,034
|
12,801
|
-5,842
|
-720
|
4,763
|
10,637
|
11,157
|
-55,659
|
-25,940
|
-5,208
|
32,259
|
103,801
|
52,247
|
24,388
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.04
|
0.54
|
-0.24
|
-0.02
|
0.15
|
0.31
|
0.27
|
-1.31
|
-0.61
|
-0.12
|
0.74
|
2.31
|
1.15
|
0.54
|
|
希薄化後一株あたり利益
|
0.04
|
0.49
|
-0.24
|
-0.02
|
0.14
|
0.3
|
0.26
|
-1.31
|
-0.61
|
-0.12
|
0.69
|
2.2
|
1.1
|
0.52
|
|
EBITDA
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|