|
（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
|
850,765
|
767,709
|
559,609
|
553,676
|
495,301
|
404,412
|
383,906
|
284,628
|
217,577
|
176,900
|
194,596
|
206,278
|
191,492
|
185,242
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-18.7
|
10
|
6
|
-7.17
|
-3.26
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
21,522
|
17,858
|
17,970
|
20,673
|
22,781
|
|
営業費用
|
775,359
|
857,649
|
516,948
|
512,914
|
682,876
|
460,192
|
424,771
|
310,662
|
239,183
|
187,476
|
186,957
|
191,171
|
188,133
|
183,149
|
|
営業利益
|
75,406
|
-89,940
|
42,661
|
40,762
|
-187,575
|
-55,780
|
-40,865
|
-26,034
|
-21,606
|
-10,576
|
7,639
|
15,107
|
3,359
|
2,093
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-5.98
|
3.93
|
7.32
|
1.75
|
1.13
|
|
経常（税引前）利益
|
73,973
|
-96,286
|
39,617
|
37,306
|
-202,842
|
-69,148
|
-51,754
|
-562
|
-24,511
|
-18,309
|
16,259
|
19,313
|
-1,919
|
-37,934
|
|
経常（税引前）利益率（％）
|
8.69
|
-12.54
|
7.08
|
6.74
|
-40.95
|
-17.1
|
-13.48
|
-0.2
|
-11.27
|
-10.35
|
8.36
|
9.36
|
-1.0
|
-20.48
|
|
法人税等合計
|
29,775
|
-23,182
|
15,176
|
13,315
|
-31,914
|
20,630
|
-9,894
|
-18,112
|
1,753
|
-16,615
|
1,288
|
-17,463
|
-349
|
-7,637
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
44,198
|
-
|
-
|
-
|
-
|
-
|
-
|
17,550
|
-26,264
|
-1,694
|
14,971
|
36,776
|
-1,570
|
-30,297
|
|
純利益率（％）
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-0.96
|
7.69
|
17.83
|
-0.82
|
-16.36
|
|
一株あたり利益
|
0.7
|
-1.33
|
0.21
|
0.38
|
-2.77
|
-2.13
|
-6.76
|
2.39
|
-
|
-0.34
|
1.85
|
4.98
|
-0.21
|
-4.15
|
|
希薄化後一株あたり利益
|
0.7
|
-1.33
|
0.21
|
0.38
|
-2.77
|
-2.13
|
-6.76
|
2.38
|
-4.26
|
-0.34
|
1.76
|
4.75
|
-0.21
|
-4.15
|
|
配当性向（%）
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.32
|
0.43
|
0.26
|
0.34
|
0.34
|
0.09
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
-
|
-
|
|
|
|
|
|
|
|
-6,961
|
10,198
|
17,835
|
7,596
|
6,478
|
|
EBITDAマージン（％）
|
-
|
-
|
|
|
|
|
|
|
|
-3.93
|
5.24
|
8.65
|
3.97
|
3.5
|