|
（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（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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（％）
|
-0.63
|
0.9
|
4.93
|
5.83
|
10.74
|
4.97
|
12.28
|
5.79
|
0.84
|
-90.38
|
29.31
|
-17.65
|
-13.74
|
-16.64
|
|
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（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|