|
(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
|
486,986
|
677,449
|
290,393
|
598,518
|
772,854
|
523,731
|
409,474
|
316,519
|
229,958
|
108,447
|
203,050
|
364,754
|
358,093
|
559,425
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
455,040
|
612,463
|
277,168
|
556,175
|
690,193
|
483,552
|
406,143
|
320,146
|
244,258
|
121,949
|
191,592
|
338,931
|
316,330
|
492,383
|
|
売上総利益
|
31,946
|
64,986
|
13,225
|
42,343
|
82,661
|
40,179
|
3,331
|
-3,627
|
-14,300
|
-13,502
|
11,458
|
25,823
|
41,763
|
67,042
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
28,660
|
32,736
|
27,464
|
35,317
|
41,663
|
36,376
|
32,911
|
29,051
|
38,302
|
29,815
|
27,532
|
28,227
|
27,489
|
32,915
|
|
営業利益
|
5,513
|
33,239
|
-24,087
|
9,507
|
46,763
|
15,848
|
-31,792
|
-32,105
|
-75,602
|
-80,593
|
-22,762
|
-15,024
|
10,492
|
37,341
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
5,293
|
32,866
|
-24,832
|
8,472
|
46,636
|
15,788
|
-31,407
|
-30,412
|
-75,353
|
-85,899
|
-40,034
|
-36,535
|
-22,088
|
-69,979
|
|
経常(税引前)利益率(%)
|
1.09
|
4.85
|
-8.55
|
1.42
|
6.03
|
3.01
|
-7.67
|
-9.61
|
-32.77
|
-79.21
|
-19.72
|
-10.02
|
-6.17
|
-12.51
|
|
法人税等合計
|
354
|
13,771
|
-5,537
|
2,568
|
14,831
|
3,464
|
-8,845
|
10,169
|
-115
|
199
|
1,413
|
2,312
|
1,501
|
5,838
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
4,935
|
19,095
|
-19,295
|
5,904
|
31,805
|
12,324
|
-22,562
|
-40,581
|
-75,183
|
-84,443
|
-41,447
|
-
|
-
|
-
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
一株あたり利益
|
0.41
|
1.6
|
-1.61
|
0.49
|
2.59
|
1
|
-1.82
|
-3.26
|
-5.95
|
-6.29
|
-2
|
-1.56
|
-1.18
|
-3.12
|
|
希薄化後一株あたり利益
|
0.41
|
1.6
|
-1.61
|
0.49
|
2.58
|
1
|
-1.82
|
-3.26
|
-5.95
|
-6.29
|
-2
|
-1.56
|
-1.18
|
-3.12
|
|
配当性向(%)
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0.24
|
0.24
|
0.24
|
0.36
|
0.36
|
0.27
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|