|
（単位：千ドル）
|
2012/1
|
2013/1
|
2014/1
|
2015/1
|
2016/1
|
2017/1
|
2018/1
|
2019/1
|
2020/1
|
2021/1
|
2022/1
|
2023/1
|
2024/1
|
2025/1
|
|
売上高
|
96,326
|
95,117
|
91,384
|
99,733
|
99,646
|
86,183
|
95,987
|
99,011
|
107,809
|
159,000
|
118,386
|
112,846
|
124,688
|
167,211
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
47.48
|
-25.54
|
-4.68
|
10.49
|
34.1
|
|
売上原価
|
67,541
|
67,790
|
66,551
|
66,021
|
63,313
|
54,546
|
59,784
|
65,105
|
69,912
|
79,750
|
67,473
|
66,997
|
73,496
|
98,537
|
|
売上総利益
|
28,785
|
27,327
|
24,833
|
33,711
|
36,333
|
31,637
|
36,203
|
33,906
|
37,897
|
79,250
|
50,913
|
45,849
|
51,192
|
68,674
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
49.84
|
43.01
|
40.63
|
41.06
|
41.07
|
|
営業費用
|
27,348
|
28,357
|
25,192
|
28,754
|
24,521
|
24,790
|
27,726
|
30,341
|
32,021
|
35,397
|
34,866
|
40,308
|
45,200
|
67,401
|
|
営業利益
|
1,437
|
-1,031
|
-360
|
4,957
|
11,812
|
6,847
|
8,477
|
3,565
|
5,876
|
43,853
|
16,047
|
5,541
|
5,993
|
-9,265
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
27.58
|
13.55
|
4.91
|
4.81
|
-5.54
|
|
経常（税引前）利益
|
838
|
-20,732
|
-2,971
|
61
|
10,907
|
6,273
|
8,343
|
3,481
|
5,753
|
43,880
|
16,153
|
5,471
|
9,356
|
-18,356
|
|
経常（税引前）利益率（％）
|
0.87
|
-21.8
|
-3.25
|
0.06
|
10.95
|
7.28
|
8.69
|
3.52
|
5.34
|
27.6
|
13.64
|
4.85
|
7.5
|
-10.98
|
|
法人税等合計
|
-255
|
5,035
|
-2,852
|
-8,338
|
3,117
|
2,380
|
7,903
|
2,022
|
2,472
|
8,774
|
4,781
|
3,598
|
3,930
|
-281
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-377
|
-26,289
|
-120
|
8,398
|
3,854
|
3,893
|
440
|
1,459
|
3,281
|
35,106
|
11,372
|
1,873
|
5,425
|
-18,075
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
22.08
|
9.61
|
1.66
|
4.35
|
-10.81
|
|
一株あたり利益
|
-0.07
|
-4.97
|
-0.02
|
1.35
|
0.54
|
0.54
|
0.06
|
0.18
|
0.41
|
4.4
|
1.44
|
0.25
|
0.74
|
-2.43
|
|
希薄化後一株あたり利益
|
-0.07
|
-4.97
|
-0.02
|
1.33
|
0.53
|
0.53
|
0.06
|
0.18
|
0.41
|
4.31
|
1.41
|
0.24
|
0.72
|
-2.43
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
45,818
|
17,915
|
7,046
|
8,104
|
-
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
28.82
|
15.13
|
6.24
|
6.5
|
-
|