|
（単位：千ドル）
|
2012/4
|
2013/4
|
2014/4
|
2015/4
|
2016/4
|
2017/4
|
2018/4
|
2019/4
|
2020/4
|
2021/4
|
2022/4
|
2023/4
|
2024/4
|
|
売上高
|
156,635
|
198,439
|
222,485
|
230,237
|
253,904
|
252,235
|
278,131
|
290,553
|
281,042
|
277,718
|
378,866
|
414,435
|
373,883
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
-3.3
|
-1.2
|
36.4
|
9.4
|
-9.8
|
|
売上原価
|
141,381
|
178,513
|
199,658
|
208,168
|
228,385
|
228,194
|
251,528
|
264,212
|
255,937
|
252,766
|
334,434
|
362,982
|
340,357
|
|
売上総利益
|
15,254
|
19,925
|
22,826
|
22,068
|
25,518
|
24,040
|
26,602
|
26,341
|
25,104
|
24,952
|
44,431
|
51,453
|
33,526
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
8.9
|
9.0
|
11.7
|
12.4
|
9.0
|
|
販売管理費
|
12,611
|
18,358
|
19,200
|
19,431
|
21,194
|
20,774
|
23,089
|
23,263
|
22,292
|
21,562
|
28,902
|
26,495
|
26,392
|
|
営業利益
|
2,642
|
1,567
|
3,626
|
2,637
|
4,324
|
3,266
|
-2,910
|
3,078
|
2,812
|
3,389
|
9,229
|
24,957
|
7,133
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
1.0
|
1.2
|
2.4
|
6.0
|
1.9
|
|
経常（税引前）利益
|
1,656
|
814
|
2,784
|
1,704
|
3,485
|
2,497
|
-4,303
|
866
|
1,093
|
2,098
|
14,165
|
17,185
|
-2,762
|
|
経常（税引前）利益率（％）
|
1.1
|
0.4
|
1.3
|
0.7
|
1.4
|
1.0
|
-1.5
|
0.3
|
0.4
|
0.8
|
3.7
|
4.1
|
-0.7
|
|
法人税等合計
|
522
|
321
|
-134
|
801
|
1,402
|
1,107
|
-1,061
|
1,731
|
650
|
557
|
4,301
|
2,991
|
-276
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
59.5
|
26.6
|
30.4
|
17.4
|
10.0
|
|
純利益
|
1,134
|
492
|
2,918
|
903
|
2,082
|
1,390
|
-3,242
|
-866
|
443
|
1,541
|
9,864
|
-20,576
|
-2,487
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
0.2
|
0.6
|
2.6
|
-5.0
|
-0.7
|
|
一株あたり利益
|
0.29
|
0.13
|
0.74
|
0.22
|
0.5
|
0.33
|
-0.77
|
-0.2
|
0.1
|
0.36
|
2.04
|
-3.39
|
-0.41
|
|
希薄化後一株あたり利益
|
0.29
|
0.12
|
0.72
|
0.22
|
0.49
|
0.33
|
-0.77
|
-0.2
|
0.1
|
0.36
|
1.92
|
-3.39
|
-0.41
|
|
EBITDA
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|