|
（単位：千ドル）
|
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
|
292,417
|
382,407
|
323,763
|
292,487
|
319,881
|
227,539
|
243,626
|
398,151
|
446,103
|
503,568
|
629,428
|
255,287
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
63.43
|
12.04
|
12.88
|
24.99
|
-59.44
|
|
売上原価
|
165,267
|
237,095
|
207,354
|
188,937
|
214,261
|
166,343
|
146,029
|
221,997
|
239,393
|
228,490
|
269,496
|
101,795
|
|
売上総利益
|
127,150
|
145,312
|
116,409
|
103,550
|
105,620
|
61,196
|
97,597
|
176,154
|
206,710
|
275,078
|
359,932
|
153,492
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
44.24
|
46.34
|
54.63
|
57.18
|
60.13
|
|
営業費用
|
132,137
|
176,028
|
155,568
|
112,634
|
115,787
|
98,677
|
113,649
|
172,299
|
222,822
|
289,318
|
370,327
|
155,710
|
|
営業利益
|
-4,987
|
-30,716
|
-39,159
|
-9,084
|
-10,167
|
-37,481
|
-16,052
|
3,855
|
-16,112
|
-14,240
|
-10,395
|
-2,218
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
0.97
|
-3.61
|
-2.83
|
-1.65
|
-0.87
|
|
経常（税引前）利益
|
-4,750
|
-29,917
|
-39,324
|
-8,686
|
-9,675
|
-59,790
|
-947
|
16,764
|
23,256
|
-69,289
|
-9,550
|
-2,528
|
|
経常（税引前）利益率（％）
|
-1.62
|
-7.82
|
-12.15
|
-2.97
|
-3.02
|
-26.28
|
-0.39
|
4.21
|
5.21
|
-13.76
|
-1.52
|
-0.99
|
|
法人税等合計
|
69
|
70
|
49
|
54
|
81
|
33
|
113
|
3,418
|
9,802
|
-12,707
|
40
|
-39
|
|
実効税率（％）
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-4,819
|
-29,987
|
-39,407
|
-8,723
|
-9,548
|
-59,601
|
1,058
|
13,346
|
13,454
|
-56,582
|
-9,590
|
-2,489
|
|
純利益率（％）
|
|
|
|
|
|
|
|
3.35
|
3.02
|
-11.24
|
-1.52
|
-0.97
|
|
一株あたり利益
|
-0.09
|
-0.3
|
-0.41
|
-0.07
|
-0.07
|
-
|
0.01
|
0.06
|
0.06
|
-0.25
|
-0.04
|
-0.01
|
|
希薄化後一株あたり利益
|
-0.09
|
-0.3
|
-0.41
|
-0.07
|
-0.07
|
-
|
-0.06
|
0.06
|
0.06
|
-0.25
|
-0.04
|
-0.01
|
|
EBITDA
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|