|
（単位：千ドル）
|
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
|
150,371
|
172,278
|
188,018
|
159,966
|
176,630
|
193,194
|
52,078
|
59,948
|
61,362
|
91,766
|
93,280
|
103,244
|
109,382
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
2.4
|
49.6
|
1.7
|
10.7
|
6.0
|
|
売上原価
|
-
|
1,843
|
3,880
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
200,114
|
206,827
|
186,787
|
161,494
|
183,477
|
211,246
|
54,371
|
61,357
|
66,193
|
88,527
|
96,853
|
102,290
|
107,220
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1,409
|
-4,831
|
3,239
|
-3,573
|
954
|
2,162
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-7.9
|
3.5
|
-3.8
|
0.9
|
2.0
|
|
経常（税引前）利益
|
-49,743
|
-34,549
|
1,231
|
-11,322
|
-10,453
|
-29,416
|
-21,949
|
-3,132
|
-6,537
|
-5,784
|
34,957
|
23,651
|
-8,260
|
|
経常（税引前）利益率（％）
|
-33.1
|
-20.1
|
0.7
|
-7.1
|
-5.9
|
-15.2
|
-42.1
|
-5.2
|
-10.7
|
-6.3
|
37.5
|
22.9
|
-7.6
|
|
法人税等合計
|
3,017
|
-67
|
-57
|
93
|
-9,720
|
-17,761
|
315
|
-363
|
-1,115
|
-7,644
|
4,825
|
-1,899
|
-147
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
17.1
|
132.2
|
13.8
|
-8.0
|
1.8
|
|
純利益
|
-52,083
|
-36,084
|
-11,224
|
1,269
|
522
|
-11,132
|
-28,336
|
-4,313
|
-5,416
|
1,860
|
15,065
|
24,012
|
-8,295
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
-8.8
|
2.0
|
16.2
|
23.3
|
-7.6
|
|
一株あたり利益
|
-4.05
|
-2.56
|
-0.75
|
0.04
|
0.02
|
-0.73
|
-1.41
|
-0.32
|
-0.35
|
-0.04
|
1.06
|
0.91
|
-0.35
|
|
希薄化後一株あたり利益
|
-4.05
|
-2.56
|
-0.75
|
0.04
|
0.02
|
-0.73
|
-1.41
|
-0.32
|
-0.35
|
-0.04
|
0.98
|
0.89
|
-0.35
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1,897
|
11,866
|
2,876
|
7,174
|
9,159
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
3.1
|
12.9
|
3.1
|
6.9
|
8.4
|