|
（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
|
2024/12
|
|
売上高
|
0
|
0
|
225,604
|
485,739
|
546,526
|
553,334
|
568,209
|
490,351
|
496,782
|
516,350
|
518,781
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
2.7
|
-13.7
|
1.3
|
3.9
|
0.5
|
|
売上原価
|
-
|
-
|
198,427
|
420,116
|
487,095
|
481,457
|
486,823
|
404,441
|
403,041
|
397,060
|
374,500
|
|
売上総利益
|
-
|
-
|
27,177
|
65,623
|
59,431
|
71,877
|
81,386
|
85,910
|
93,741
|
119,290
|
144,281
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
14.3
|
17.5
|
18.9
|
23.1
|
27.8
|
|
販売管理費
|
-
|
-
|
24,425
|
56,023
|
57,089
|
63,168
|
63,601
|
71,436
|
77,879
|
87,397
|
97,199
|
|
営業費用
|
0
|
0
|
27,528
|
59,605
|
58,361
|
63,810
|
64,231
|
71,920
|
81,731
|
90,006
|
105,657
|
|
営業利益
|
-199
|
-391
|
-351
|
6,018
|
1,070
|
8,067
|
17,155
|
13,990
|
12,010
|
29,284
|
38,624
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
3.0
|
2.9
|
2.4
|
5.7
|
7.4
|
|
経常（税引前）利益
|
-
|
-
|
-4,569
|
3,863
|
-2,480
|
-2,057
|
6,989
|
9,477
|
9,608
|
28,100
|
39,966
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-2.0
|
0.8
|
-0.5
|
-0.4
|
1.2
|
1.9
|
1.9
|
5.4
|
7.7
|
|
法人税等合計
|
-
|
-
|
-3,871
|
3,151
|
-635
|
-282
|
1,182
|
2,763
|
2,809
|
7,346
|
9,091
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
16.9
|
29.2
|
29.2
|
26.1
|
22.7
|
|
純利益
|
-190
|
-340
|
-698
|
712
|
-1,845
|
-1,775
|
5,807
|
6,714
|
6,799
|
20,754
|
30,875
|
|
純利益率（％）
|
-
|
-
|
|
|
|
|
1.0
|
1.4
|
1.4
|
4.0
|
6.0
|
|
一株あたり利益
|
-
|
-
|
-0.19
|
-0.13
|
-0.52
|
-0.23
|
0.74
|
0.67
|
0.65
|
1.93
|
2.75
|
|
希薄化後一株あたり利益
|
-
|
-
|
-0.19
|
-0.13
|
-0.52
|
-0.23
|
0.72
|
0.66
|
0.64
|
1.76
|
2.57
|
|
EBITDA
|
-
|
-
|
|
|
|
|
23,326
|
19,938
|
20,168
|
37,528
|
50,512
|
|
EBITDAマージン（％）
|
-
|
-
|
|
|
|
|
4.1
|
4.1
|
4.1
|
7.3
|
9.7
|