|
（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（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
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 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
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
|
-48.71
|
-21.47
|
10.24
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
600
|
-
|
-
|
900
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
|
純利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-77,992
|
-70,480
|
-66,894
|
-29,744
|
-17,914
|
-58,573
|
-25,091
|
17,485
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
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
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|