|
（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
|
424,691
|
370,084
|
373,206
|
488,601
|
667,280
|
833,488
|
619,793
|
770,657
|
847,451
|
427,534
|
477,584
|
498,738
|
489,270
|
464,290
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-49.6
|
11.7
|
4.4
|
-1.9
|
-5.1
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
641,639
|
343,594
|
389,995
|
421,105
|
419,175
|
394,812
|
|
販売管理費
|
30,657
|
31,561
|
33,281
|
43,756
|
51,745
|
80,266
|
74,112
|
93,583
|
103,223
|
58,055
|
51,489
|
49,635
|
47,436
|
49,481
|
|
営業利益
|
29,432
|
25,071
|
27,827
|
27,687
|
26,797
|
59,400
|
33,114
|
-178,888
|
9,889
|
-117,457
|
-9,004
|
-21,092
|
-21,804
|
-27,548
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-27.5
|
-1.9
|
-4.2
|
-4.5
|
-5.9
|
|
経常（税引前）利益
|
26,105
|
20,341
|
25,178
|
13,172
|
-22,950
|
-7,309
|
-58,873
|
-261,034
|
-51,699
|
-152,088
|
-22,442
|
-31,069
|
-53,671
|
-45,434
|
|
経常（税引前）利益率（％）
|
6.1
|
5.5
|
6.7
|
2.7
|
-3.4
|
-0.9
|
-9.5
|
-33.9
|
-6.1
|
-35.6
|
-4.7
|
-6.2
|
-11.0
|
-9.8
|
|
法人税等合計
|
5,168
|
-3,927
|
8,000
|
5,786
|
-10,518
|
-9,313
|
-79,026
|
-10,957
|
-3,277
|
-8,972
|
-1,756
|
1,621
|
2,285
|
2,410
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
5.9
|
7.8
|
-5.2
|
-4.3
|
-5.3
|
|
純利益
|
20,937
|
24,268
|
17,178
|
8,217
|
-7,431
|
7,942
|
163,052
|
-264,467
|
-46,741
|
-100,592
|
-13,225
|
-26,098
|
-50,150
|
-38,273
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-23.5
|
-2.8
|
-5.2
|
-10.2
|
-8.2
|
|
一株あたり利益
|
1.24
|
1.43
|
1
|
0.46
|
-0.35
|
0.29
|
5.94
|
-8.35
|
-1.13
|
-2.68
|
-0.79
|
-0.83
|
-1.35
|
-1.11
|
|
希薄化後一株あたり利益
|
1.24
|
1.42
|
1
|
0.45
|
-0.35
|
0.29
|
5.87
|
-8.35
|
-1.13
|
-2.68
|
-0.79
|
-0.83
|
-1.35
|
-1.11
|
|
配当性向（%）
|
-
|
-
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
0.18
|
0.28
|
0.28
|
0.28
|
0.28
|
0.28
|
0.21
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
-71,777
|
37,191
|
26,139
|
24,316
|
17,754
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
-16.8
|
7.8
|
5.2
|
5.0
|
3.8
|