|
（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
|
-
|
-
|
-
|
1,500
|
0
|
0
|
-
|
289,016
|
317,220
|
354,619
|
191,075
|
339,340
|
391,687
|
349,742
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
11.79
|
-46.12
|
77.6
|
15.43
|
-10.71
|
|
売上原価
|
14,921
|
38,670
|
173,410
|
199,430
|
158,656
|
125,987
|
142,465
|
165,012
|
141,770
|
121,089
|
128,263
|
170,515
|
129,507
|
124,646
|
|
営業利益
|
-71,213
|
-67,902
|
-93,608
|
-4,775
|
128,093
|
53,341
|
-175,690
|
-38,616
|
31,971
|
81,227
|
-144,463
|
41,867
|
127,890
|
77,311
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
22.91
|
-75.61
|
12.34
|
32.65
|
22.11
|
|
経常（税引前）利益
|
-
|
-
|
-105,331
|
-14,426
|
117,185
|
42,288
|
-196,451
|
-87,560
|
-10,281
|
50,097
|
-171,269
|
15,124
|
98,831
|
46,633
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-961.73
|
-
|
-
|
-
|
-30.3
|
-3.24
|
14.13
|
-89.63
|
4.46
|
25.23
|
13.33
|
|
法人税等合計
|
-
|
-
|
86
|
47
|
96
|
102
|
83
|
79
|
71
|
64
|
59
|
23
|
120
|
-10
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-72,298
|
-73,192
|
-105,417
|
-12,808
|
114,627
|
-4,456
|
-204,969
|
-95,306
|
-10,352
|
50,033
|
-171,328
|
15,101
|
98,711
|
46,643
|
|
純利益率（％）
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
14.11
|
-89.67
|
4.45
|
25.2
|
13.34
|
|
一株あたり利益
|
-1.53
|
-1.39
|
-1.64
|
-
|
-
|
-
|
-
|
-
|
-
|
0.34
|
-1.05
|
0.07
|
0.47
|
0.22
|
|
希薄化後一株あたり利益
|
-1.53
|
-1.39
|
-1.64
|
-
|
-
|
-
|
-
|
-
|
-
|
0.34
|
-1.05
|
0.07
|
0.47
|
0.22
|
|
配当性向（%）
|
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
181.82
|
|
一株あたり配当金
|
0
|
-
|
0.64
|
0.63
|
1.38
|
1.37
|
0.53
|
0.07
|
0.1
|
-
|
-
|
-
|
-
|
0.4
|