|
(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
|
677,751
|
666,762
|
632,925
|
810,060
|
745,741
|
706,603
|
613,111
|
567,810
|
598,649
|
515,872
|
621,116
|
796,187
|
711,557
|
691,042
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
483,761
|
468,825
|
477,146
|
574,253
|
517,172
|
483,582
|
457,430
|
412,094
|
439,304
|
366,107
|
438,159
|
584,901
|
488,204
|
478,021
|
|
売上総利益
|
193,990
|
197,937
|
155,779
|
235,807
|
228,569
|
223,021
|
155,681
|
155,716
|
159,345
|
149,765
|
182,957
|
211,286
|
223,353
|
213,021
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
192,710
|
211,159
|
200,311
|
204,480
|
198,039
|
205,915
|
206,303
|
185,142
|
161,210
|
134,860
|
98,712
|
150,016
|
164,246
|
173,337
|
|
営業利益
|
1,280
|
-13,222
|
-44,532
|
31,327
|
30,530
|
17,106
|
-64,158
|
-32,173
|
-17,789
|
12,908
|
38,767
|
60,970
|
59,107
|
39,684
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-538
|
-18,649
|
-51,295
|
25,224
|
26,593
|
5,376
|
-81,422
|
-39,474
|
-53,467
|
-13,409
|
-5,662
|
50,075
|
44,946
|
39,732
|
|
経常(税引前)利益率(%)
|
-0.08
|
-2.8
|
-8.1
|
3.11
|
3.57
|
0.76
|
-13.28
|
-6.95
|
-8.93
|
-2.6
|
-0.91
|
6.29
|
6.32
|
5.75
|
|
法人税等合計
|
-9,010
|
86,151
|
2,611
|
3,715
|
3,423
|
4,127
|
1,606
|
2,951
|
1,900
|
735
|
226
|
-41,008
|
6,833
|
5,532
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
8,472
|
-104,800
|
-53,906
|
21,509
|
23,254
|
1,249
|
-83,028
|
-42,368
|
-55,379
|
-14,144
|
-5,888
|
91,413
|
38,406
|
34,200
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.32
|
-4.37
|
-2.43
|
1.03
|
1.2
|
0.08
|
-3.89
|
-1.83
|
-
|
-
|
-
|
9.33
|
3.7
|
3.27
|
|
希薄化後一株あたり利益
|
0.32
|
-4.37
|
-2.43
|
0.7
|
0.71
|
0.07
|
-3.89
|
-1.83
|
-
|
-
|
-
|
8.86
|
3.48
|
3.14
|
|
配当性向(%)
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
0.1
|
0.07
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|