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 |
179,278 |
- |
| 2023/12 |
116,882 |
- |
| 2022/12 |
120,242 |
- |
| 2021/12 |
149,236 |
- |
| 2020/12 |
108,621 |
- |
| 2019/12 |
59,288 |
|
| 2018/12 |
44,509 |
|
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 |
24,192 |
13.5% |
| 2023/12 |
-20,491 |
-17.5% |
| 2022/12 |
-55,550 |
-46.2% |
| 2021/12 |
-12,496 |
-8.4% |
| 2020/12 |
-28,973 |
-26.7% |
| 2019/12 |
-69,091 |
|
| 2018/12 |
-72,683 |
|
| 2017/12 |
-79,616 |
|
| 2016/12 |
-69,741 |
|
| 2015/12 |
-51,743 |
|
| 2014/12 |
-91,249 |
|
| 2013/12 |
-89,469 |
|
| 2012/12 |
-99,377 |
|
| 2011/12 |
-86,368 |
|
|
(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
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
44,509
|
59,288
|
108,621
|
149,236
|
120,242
|
116,882
|
179,278
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
83.2
|
37.4
|
-19.4
|
-2.8
|
53.4
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
287
|
906
|
895
|
1,083
|
1,749
|
7,110
|
18,647
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
70,002
|
74,588
|
76,598
|
91,891
|
112,451
|
105,741
|
113,059
|
|
営業費用
|
91,118
|
101,627
|
96,619
|
99,499
|
80,638
|
90,124
|
84,100
|
117,192
|
128,379
|
137,594
|
161,732
|
175,792
|
137,373
|
155,086
|
|
営業利益
|
-86,368
|
-99,377
|
-89,469
|
-91,249
|
-51,743
|
-69,741
|
-79,616
|
-72,683
|
-69,091
|
-28,973
|
-12,496
|
-55,550
|
-20,491
|
24,192
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-26.7
|
-8.4
|
-46.2
|
-17.5
|
13.5
|
|
経常(税引前)利益
|
-85,973
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-17,309
|
-58,573
|
-25,091
|
18,366
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-11.6
|
-48.7
|
-21.5
|
10.2
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
600
|
-
|
-
|
900
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-3.5
|
-
|
-
|
4.9
|
|
純利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-77,992
|
-70,480
|
-66,894
|
-29,744
|
-17,914
|
-58,573
|
-25,091
|
17,485
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-27.4
|
-12.0
|
-48.7
|
-21.5
|
9.8
|
|
一株あたり利益
|
-1.36
|
-1.32
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.11
|
-0.34
|
-0.14
|
0.99
|
|
希薄化後一株あたり利益
|
-1.36
|
-1.32
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.11
|
-0.34
|
-0.14
|
0.99
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
-28,267
|
-11,296
|
-54,552
|
-19,253
|
26,420
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-26.0
|
-7.6
|
-45.4
|
-16.5
|
14.7
|