|
（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
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
708,390
|
709,942
|
601,360
|
748,322
|
711,778
|
796,394
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
644,349
|
625,239
|
560,393
|
697,580
|
650,115
|
705,234
|
|
売上総利益
|
10,178
|
14,370
|
32,004
|
44,594
|
40,182
|
67,482
|
66,890
|
21,649
|
64,041
|
84,703
|
40,967
|
50,742
|
61,663
|
91,160
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
販売管理費
|
29,519
|
28,573
|
32,110
|
34,691
|
47,715
|
64,987
|
66,026
|
61,460
|
61,012
|
65,091
|
60,181
|
62,503
|
69,431
|
82,537
|
|
営業利益
|
-19,341
|
-14,203
|
-106
|
9,903
|
-7,533
|
4,074
|
1,538
|
-100,540
|
2,193
|
26,586
|
-9,317
|
-8,030
|
-6,630
|
11,521
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-19,461
|
-16,506
|
-606
|
10,052
|
-10,579
|
-2,039
|
-4,141
|
-106,655
|
-3,491
|
22,196
|
-14,058
|
-12,183
|
-17,545
|
-1,296
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.49
|
3.13
|
-2.34
|
-1.63
|
-2.46
|
-0.16
|
|
法人税等合計
|
-6,347
|
-4,640
|
-937
|
3,175
|
-2,519
|
1,581
|
-4,541
|
-12,233
|
1,868
|
1,976
|
502
|
429
|
330
|
348
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-13,114
|
-11,866
|
331
|
6,877
|
-8,060
|
-3,620
|
400
|
-94,422
|
-5,359
|
20,220
|
-14,560
|
-12,612
|
-17,875
|
-1,644
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.49
|
-0.44
|
0.01
|
0.25
|
-0.29
|
-0.13
|
0.01
|
-3.31
|
-0.18
|
0.67
|
-0.47
|
-0.4
|
-0.55
|
-0.05
|
|
希薄化後一株あたり利益
|
-0.49
|
-0.44
|
0.01
|
0.25
|
-0.29
|
-0.13
|
0.01
|
-3.31
|
-0.18
|
0.67
|
-0.47
|
-0.4
|
-0.55
|
-0.05
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|