売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/12 |
349,742 |
-
|
| 2023/12 |
391,687 |
-
|
| 2022/12 |
339,340 |
-
|
| 2021/12 |
191,075 |
-
|
| 2020/12 |
354,619 |
-
|
| 2019/12 |
317,220 |
|
| 2018/12 |
289,016 |
|
| 2016/12 |
0 |
|
| 2015/12 |
0 |
|
| 2014/12 |
1,500 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/12 |
77,311 |
22.1%
|
| 2023/12 |
127,890 |
32.7%
|
| 2022/12 |
41,867 |
12.3%
|
| 2021/12 |
-144,463 |
-75.6%
|
| 2020/12 |
81,227 |
22.9%
|
| 2019/12 |
31,971 |
|
| 2018/12 |
-38,616 |
|
| 2017/12 |
-175,690 |
|
| 2016/12 |
53,341 |
|
| 2015/12 |
128,093 |
|
| 2014/12 |
-4,775 |
|
| 2013/12 |
-93,608 |
|
| 2012/12 |
-67,902 |
|
| 2011/12 |
-71,213 |
|
|
(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(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
11.8
|
-46.1
|
77.6
|
15.4
|
-10.7
|
|
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 (%)
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
22.9
|
-75.6
|
12.3
|
32.7
|
22.1
|
|
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(%)
|
-
|
-
|
-
|
-961.7
|
-
|
-
|
-
|
-30.3
|
-3.2
|
14.1
|
-89.6
|
4.5
|
25.2
|
13.3
|
|
法人税等合計
|
-
|
-
|
86
|
47
|
96
|
102
|
83
|
79
|
71
|
64
|
59
|
23
|
120
|
-10
|
|
実効税率(%)
|
-
|
-
|
|
|
|
|
|
|
|
0.1
|
0.0
|
0.2
|
0.1
|
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(%)
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
14.1
|
-89.7
|
4.5
|
25.2
|
13.3
|
|
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(%)
|
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
181.8
|
|
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
|