|
（単位：千ドル）
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
|
売上高
|
496,022
|
575,803
|
559,511
|
362,532
|
462,030
|
692,604
|
719,525
|
534,116
|
343,182
|
316,854
|
|
売上成長率（％）
|
-
|
|
|
|
|
49.9
|
3.89
|
-25.77
|
-35.75
|
-7.67
|
|
売上原価
|
51,129
|
60,313
|
57,491
|
74,054
|
72,909
|
68,297
|
73,762
|
55,800
|
30,603
|
23,094
|
|
販売管理費
|
366,341
|
475,445
|
521,797
|
434,275
|
402,257
|
607,164
|
622,026
|
645,623
|
418,501
|
349,560
|
|
営業利益
|
81,076
|
43,612
|
-15,191
|
-183,950
|
-10,974
|
17,740
|
24,118
|
-166,748
|
-105,625
|
-58,740
|
|
営業利益率 (%)
|
|
|
|
|
|
2.56
|
3.35
|
-31.22
|
-30.78
|
-18.54
|
|
経常（税引前）利益
|
82,428
|
45,341
|
-13,445
|
-182,156
|
-14,108
|
19,870
|
31,687
|
-163,408
|
-101,794
|
-57,555
|
|
経常（税引前）利益率（％）
|
16.62
|
7.87
|
-2.4
|
-50.25
|
-3.05
|
2.87
|
4.4
|
-30.59
|
-29.66
|
-18.16
|
|
法人税等合計
|
15,545
|
10,307
|
-2,068
|
-20,329
|
-1,335
|
8,989
|
10,665
|
-13,498
|
-12,121
|
-1,782
|
|
実効税率（％）
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
66,659
|
35,330
|
-9,789
|
-160,902
|
-12,852
|
11,521
|
20,998
|
-149,925
|
-89,669
|
-55,773
|
|
純利益率（％）
|
|
|
|
|
|
1.66
|
2.92
|
-28.07
|
-26.13
|
-17.6
|
|
一株あたり利益
|
0.51
|
0.26
|
-0.07
|
-1.19
|
-0.1
|
0.08
|
0.14
|
-1.1
|
-6.54
|
-4.07
|
|
希薄化後一株あたり利益
|
0.5
|
0.26
|
-0.07
|
-1.19
|
-0.1
|
0.08
|
0.14
|
-1.1
|
-6.54
|
-4.07
|
|
EBITDA
|
|
|
|
|
|
32,898
|
38,457
|
-153,378
|
-93,043
|
-46,710
|
|
EBITDAマージン（％）
|
|
|
|
|
|
4.75
|
5.34
|
-28.72
|
-27.11
|
-14.74
|