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 |
462,598 |
- |
| 2023/12 |
491,409 |
- |
| 2022/12 |
451,973 |
- |
| 2021/12 |
380,052 |
- |
| 2020/12 |
291,281 |
- |
| 2019/12 |
409,707 |
|
| 2018/12 |
422,638 |
|
| 2017/12 |
428,111 |
|
| 2016/12 |
407,131 |
|
| 2015/12 |
372,849 |
|
| 2014/12 |
326,979 |
|
| 2013/12 |
299,712 |
|
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 |
10,992 |
2.4% |
| 2023/12 |
10,006 |
2.0% |
| 2022/12 |
-3,804 |
-0.8% |
| 2021/12 |
-22,488 |
-5.9% |
| 2020/12 |
-71,132 |
-24.4% |
| 2019/12 |
-9,196 |
|
| 2018/12 |
-10,602 |
|
| 2017/12 |
-1,923 |
|
| 2016/12 |
13,013 |
|
| 2015/12 |
9,429 |
|
| 2014/12 |
7,271 |
|
| 2013/12 |
1,475 |
|
|
(単位:千ドル)
|
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
|
299,712
|
326,979
|
372,849
|
407,131
|
428,111
|
422,638
|
409,707
|
291,281
|
380,052
|
451,973
|
491,409
|
462,598
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
-28.9
|
30.5
|
18.9
|
8.7
|
-5.9
|
|
営業費用
|
298,237
|
319,708
|
363,420
|
394,118
|
430,034
|
433,240
|
418,903
|
362,413
|
402,540
|
455,777
|
481,403
|
451,606
|
|
営業利益
|
1,475
|
7,271
|
9,429
|
13,013
|
-1,923
|
-10,602
|
-9,196
|
-71,132
|
-22,488
|
-3,804
|
10,006
|
10,992
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
-24.4
|
-5.9
|
-0.8
|
2.0
|
2.4
|
|
経常(税引前)利益
|
1,086
|
7,092
|
9,208
|
12,879
|
-2,047
|
-10,744
|
-9,395
|
-72,208
|
-23,451
|
5,038
|
6,486
|
7,787
|
|
経常(税引前)利益率(%)
|
0.4
|
2.2
|
2.5
|
3.2
|
-0.5
|
-2.5
|
-2.3
|
-24.8
|
-6.2
|
1.1
|
1.3
|
1.7
|
|
法人税等合計
|
-204
|
2,748
|
3,466
|
4,443
|
4,643
|
-2,195
|
14,190
|
-6,536
|
172
|
327
|
909
|
-33,545
|
|
実効税率(%)
|
|
|
|
|
|
|
|
9.1
|
-0.7
|
6.5
|
14.0
|
-430.8
|
|
純利益
|
1,290
|
4,358
|
5,742
|
8,436
|
-6,690
|
-8,549
|
-23,585
|
-65,391
|
-23,623
|
4,711
|
5,577
|
41,332
|
|
純利益率(%)
|
|
|
|
|
|
|
|
-22.4
|
-6.2
|
1.0
|
1.1
|
8.9
|
|
一株あたり利益
|
-6.29
|
0.15
|
0.2
|
0.32
|
-0.28
|
-0.35
|
-1.01
|
-2.74
|
-0.86
|
0.15
|
0.18
|
1.35
|
|
希薄化後一株あたり利益
|
-6.29
|
0.14
|
0.2
|
0.31
|
-0.28
|
-0.35
|
-1.01
|
-2.74
|
-0.86
|
0.15
|
0.17
|
1.31
|