|
（単位：千ドル）
|
2012/1
|
2013/2
|
2014/2
|
2015/1
|
2016/1
|
2017/1
|
2018/2
|
2019/2
|
2020/2
|
2021/1
|
2022/1
|
2023/1
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
353,470
|
442,856
|
418,190
|
325,935
|
158,345
|
143,713
|
128,228
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-5.57
|
-22.06
|
-51.42
|
-9.24
|
-10.77
|
|
売上原価
|
344,435
|
286,422
|
245,755
|
222,572
|
204,089
|
218,811
|
299,013
|
290,116
|
229,836
|
142,041
|
110,940
|
103,838
|
|
売上総利益
|
198,154
|
172,122
|
147,904
|
135,918
|
130,572
|
134,659
|
143,843
|
128,074
|
96,099
|
16,304
|
32,773
|
24,390
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
30.63
|
29.48
|
10.3
|
22.8
|
19.02
|
|
販売管理費
|
192,653
|
158,572
|
137,529
|
132,143
|
126,002
|
139,691
|
167,924
|
165,222
|
129,291
|
22,029
|
42,391
|
39,814
|
|
営業利益
|
5,501
|
36,300
|
10,375
|
3,775
|
4,570
|
-3,868
|
-51,401
|
-96,806
|
-57,175
|
-5,725
|
-9,618
|
-15,424
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
|
|
-23.15
|
-17.54
|
-3.62
|
-6.69
|
-12.03
|
|
経常（税引前）利益
|
2,312
|
33,982
|
8,445
|
1,894
|
2,870
|
-3,562
|
-42,852
|
-97,302
|
-58,423
|
-7,434
|
-8,004
|
-19,001
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-1.01
|
-9.68
|
-23.27
|
-17.92
|
-4.69
|
-5.57
|
-14.82
|
|
法人税等合計
|
150
|
248
|
168
|
116
|
181
|
-6,773
|
-299
|
80
|
321
|
-3,542
|
27
|
43
|
|
実効税率（％）
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
2,162
|
33,734
|
8,277
|
1,778
|
2,689
|
3,211
|
-42,553
|
-97,382
|
-58,744
|
-3,892
|
-8,031
|
-19,044
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
-23.29
|
-18.02
|
-2.46
|
-5.59
|
-14.85
|
|
一株あたり利益
|
0.07
|
1.07
|
0.25
|
0.06
|
0.09
|
-
|
-
|
-
|
-
|
-2.1
|
-3.28
|
-5.47
|
|
希薄化後一株あたり利益
|
0.07
|
1.06
|
0.25
|
0.06
|
0.09
|
-
|
-
|
-
|
-
|
-2.1
|
-3.28
|
-5.47
|
|
配当性向（%）
|
-
|
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
0.47
|
-
|
0.5
|
-
|
-
|
0
|
0
|
-
|
-
|
-
|
-
|