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 |
210,527 |
- |
| 2023/12 |
222,744 |
- |
| 2022/12 |
203,115 |
- |
| 2021/12 |
139,060 |
- |
| 2020/12 |
77,862 |
- |
| 2019/12 |
|
|
| 2018/12 |
|
|
| 2017/12 |
|
|
| 2016/12 |
|
|
| 2015/12 |
|
|
| 2014/12 |
|
|
| 2013/12 |
|
|
| 2012/12 |
|
|
| 2011/12 |
|
|
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 |
-14,033 |
-6.7% |
| 2023/12 |
-12,031 |
-5.4% |
| 2022/12 |
-28,483 |
-14.0% |
| 2021/12 |
-41,793 |
-30.1% |
| 2020/12 |
-61,313 |
-78.7% |
| 2019/12 |
|
|
| 2018/12 |
|
|
| 2017/12 |
|
|
| 2016/12 |
|
|
| 2015/12 |
|
|
| 2014/12 |
|
|
| 2013/12 |
|
|
| 2012/12 |
|
|
| 2011/12 |
|
|
|
(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
|
245,805
|
254,430
|
258,221
|
254,748
|
257,323
|
270,473
|
279,734
|
309,385
|
276,768
|
77,862
|
139,060
|
203,115
|
222,744
|
210,527
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
-71.9
|
78.6
|
46.1
|
9.7
|
-5.5
|
|
営業費用
|
227,395
|
235,303
|
237,286
|
232,575
|
234,169
|
250,162
|
259,173
|
285,307
|
267,645
|
139,175
|
180,853
|
231,598
|
234,775
|
224,560
|
|
営業利益
|
18,410
|
19,127
|
20,935
|
22,173
|
23,154
|
20,311
|
20,561
|
24,078
|
9,123
|
-61,313
|
-41,793
|
-28,483
|
-12,031
|
-14,033
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-78.7
|
-30.1
|
-14.0
|
-5.4
|
-6.7
|
|
経常(税引前)利益
|
-1,538
|
2,282
|
12,718
|
14,844
|
27,637
|
13,437
|
34,347
|
17,918
|
2,334
|
-70,375
|
40,758
|
-35,841
|
-30,595
|
-35,030
|
|
経常(税引前)利益率(%)
|
-0.6
|
0.9
|
4.9
|
5.8
|
10.7
|
5.0
|
12.3
|
5.8
|
0.8
|
-90.4
|
29.3
|
-17.6
|
-13.7
|
-16.6
|
|
法人税等合計
|
-12,330
|
4,904
|
4,942
|
-9,785
|
4,943
|
4,020
|
3,337
|
3,420
|
28,837
|
-4,967
|
5,944
|
819
|
590
|
481
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
7.1
|
14.6
|
-2.3
|
-1.9
|
-1.4
|
|
純利益
|
10,896
|
-914
|
9,145
|
25,701
|
22,773
|
9,417
|
31,010
|
14,498
|
-26,429
|
-65,200
|
34,814
|
-36,184
|
-30,673
|
-35,301
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
-83.7
|
25.0
|
-17.8
|
-13.8
|
-16.8
|
|
一株あたり利益
|
0.44
|
-0.04
|
0.39
|
1.1
|
0.98
|
0.4
|
1.35
|
0.62
|
-1.17
|
-3
|
1.46
|
-1.64
|
-1.38
|
-1.58
|
|
希薄化後一株あたり利益
|
0.43
|
-0.04
|
0.38
|
1.08
|
0.97
|
0.4
|
1.33
|
0.62
|
-1.17
|
-3
|
1.42
|
-1.64
|
-1.38
|
-1.58
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
-38,996
|
-19,047
|
-7,565
|
6,391
|
1,746
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
-50.1
|
-13.7
|
-3.7
|
2.9
|
0.8
|