|
（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
|
512,625
|
402,697
|
345,024
|
325,022
|
193,220
|
196,910
|
261,853
|
263,200
|
273,342
|
293,095
|
335,336
|
348,287
|
378,070
|
440,064
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
222,959
|
192,205
|
172,685
|
164,352
|
92,165
|
94,922
|
129,413
|
125,373
|
123,495
|
122,196
|
138,931
|
148,746
|
162,275
|
181,759
|
|
販売管理費
|
244,398
|
204,299
|
178,494
|
168,441
|
98,319
|
103,129
|
138,779
|
141,244
|
145,176
|
156,199
|
168,923
|
182,391
|
209,135
|
243,803
|
|
営業費用
|
477,739
|
430,354
|
354,581
|
373,571
|
192,442
|
202,073
|
266,569
|
267,154
|
268,104
|
278,314
|
286,075
|
332,009
|
344,712
|
424,887
|
|
営業利益
|
34,886
|
-27,657
|
-9,557
|
-48,549
|
778
|
-5,163
|
-4,716
|
-3,954
|
5,238
|
14,781
|
49,261
|
16,278
|
33,358
|
15,177
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
30,585
|
-32,116
|
-14,169
|
-53,712
|
-2,466
|
-4,298
|
-11,758
|
-6,345
|
2,283
|
13,506
|
47,246
|
16,436
|
35,639
|
14,711
|
|
経常（税引前）利益率（％）
|
5.97
|
-7.98
|
-4.11
|
-16.53
|
-1.28
|
-2.18
|
-4.49
|
-2.41
|
0.84
|
4.61
|
14.09
|
4.72
|
9.43
|
3.34
|
|
法人税等合計
|
13,045
|
8,235
|
19,591
|
-4,225
|
242
|
200
|
-274
|
200
|
268
|
-35,059
|
12,500
|
3,802
|
9,642
|
4,820
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
17,540
|
-37,186
|
-51,286
|
-56,133
|
-3,350
|
-28,304
|
-11,484
|
-6,545
|
2,015
|
48,565
|
34,718
|
12,634
|
25,997
|
9,891
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.8
|
-1.68
|
-2.28
|
-2.46
|
-0.14
|
-1.21
|
-0.48
|
-0.27
|
0.08
|
1.49
|
1.04
|
0.36
|
0.86
|
0.32
|
|
希薄化後一株あたり利益
|
0.79
|
-1.68
|
-2.28
|
-2.46
|
-0.14
|
-1.21
|
-0.48
|
-0.27
|
0.08
|
1.49
|
1.04
|
0.36
|
0.85
|
0.32
|
|
配当性向（%）
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.07
|
0.28
|
0.28
|
0.18
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|