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 |
368,900 |
37.9% |
| 2023/12 |
336,300 |
36.7% |
| 2022/12 |
326,500 |
30.5% |
| 2021/12 |
383,900 |
38.8% |
| 2020/12 |
298,200 |
41.1% |
| 2019/12 |
163,100 |
|
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 |
-12,800 |
-3.5% |
| 2023/12 |
-7,500 |
-2.2% |
| 2022/12 |
-42,500 |
-13.0% |
| 2021/12 |
12,200 |
3.2% |
| 2020/12 |
11,700 |
3.9% |
| 2019/12 |
8,100 |
|
|
(単位:千ドル)
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
-
|
163,100
|
298,200
|
383,900
|
326,500
|
336,300
|
368,900
|
|
売上成長率(%)
|
-
|
-
|
82.8
|
28.7
|
-15.0
|
3
|
9.7
|
|
売上原価
|
-
|
97,400
|
175,600
|
235,000
|
226,900
|
213,000
|
-
|
|
売上総利益
|
-
|
65,700
|
122,600
|
148,900
|
99,600
|
123,300
|
139,800
|
|
売上総利益率(%)
|
-
|
|
41.1
|
38.8
|
30.5
|
36.7
|
37.9
|
|
販売管理費
|
-
|
37,700
|
72,500
|
98,300
|
105,500
|
91,800
|
111,900
|
|
営業費用
|
3,731
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
-
|
8,100
|
11,700
|
12,200
|
-42,500
|
-7,500
|
-12,800
|
|
営業利益率 (%)
|
-
|
|
3.9
|
3.2
|
-13.0
|
-2.2
|
-3.5
|
|
経常(税引前)利益
|
-
|
-19,900
|
-24,600
|
-4,900
|
-56,700
|
-31,300
|
-23,700
|
|
経常(税引前)利益率(%)
|
-
|
-12.2
|
-8.2
|
-1.3
|
-17.4
|
-9.3
|
-6.4
|
|
法人税等合計
|
-
|
-2,700
|
-1,200
|
-2,100
|
-15,300
|
-4,200
|
-2,200
|
|
実効税率(%)
|
-
|
|
4.9
|
42.9
|
27.0
|
13.4
|
9.3
|
|
純利益
|
1,386
|
-17,200
|
-23,400
|
-2,800
|
-41,400
|
-27,100
|
-21,500
|
|
純利益率(%)
|
-
|
|
-7.8
|
-0.7
|
-12.7
|
-8.1
|
-5.8
|
|
一株あたり利益
|
-
|
-
|
-0.32
|
-0.04
|
-0.51
|
-0.33
|
-0.26
|
|
希薄化後一株あたり利益
|
-
|
-
|
-0.32
|
-0.04
|
-0.51
|
-0.33
|
-0.26
|
|
EBITDA
|
-
|
|
74,400
|
85,800
|
26,500
|
62,100
|
52,500
|
|
EBITDAマージン(%)
|
-
|
|
24.9
|
22.3
|
8.1
|
18.5
|
14.2
|