|
（単位：千ドル）
|
2012/7
|
2013/7
|
2014/7
|
2015/7
|
2016/7
|
2017/7
|
2018/7
|
2019/7
|
2020/7
|
2021/7
|
2022/7
|
2024/7
|
|
売上高
|
-
|
754,504
|
723,400
|
561,673
|
459,023
|
436,620
|
645,258
|
819,830
|
782,813
|
613,766
|
203,272
|
174,109
|
|
売上成長率（％）
|
-
|
-
|
|
|
|
|
|
27.1
|
-4.5
|
-21.6
|
-66.9
|
-
|
|
売上原価
|
675,579
|
680,134
|
648,675
|
507,188
|
434,265
|
400,255
|
543,999
|
670,100
|
619,854
|
484,153
|
161,736
|
125,616
|
|
売上総利益
|
64,312
|
74,370
|
74,725
|
54,485
|
24,758
|
36,365
|
101,259
|
149,730
|
162,959
|
129,613
|
41,536
|
48,493
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
18.3
|
20.8
|
21.1
|
20.4
|
27.9
|
|
販売管理費
|
99,409
|
86,972
|
72,020
|
59,667
|
57,604
|
54,159
|
101,701
|
144,078
|
103,261
|
96,528
|
40,373
|
37,478
|
|
営業費用
|
110,205
|
102,602
|
80,174
|
68,824
|
65,330
|
56,126
|
109,565
|
175,009
|
130,516
|
142,444
|
40,373
|
41,032
|
|
営業利益
|
-45,893
|
-28,232
|
-5,449
|
-14,339
|
-40,572
|
-19,761
|
-8,306
|
-25,279
|
32,443
|
-12,831
|
1,163
|
7,461
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
-3.1
|
4.1
|
-2.1
|
0.6
|
4.3
|
|
経常（税引前）利益
|
-35,564
|
-35,551
|
-11,546
|
-16,354
|
-56,627
|
-24,409
|
-35,288
|
-62,099
|
633
|
-42,780
|
2,132
|
20,957
|
|
経常（税引前）利益率（％）
|
-
|
-4.7
|
-1.6
|
-2.9
|
-12.3
|
-5.6
|
-5.5
|
-7.6
|
0.1
|
-7.0
|
1.0
|
12.0
|
|
法人税等合計
|
-
|
3,779
|
4,682
|
2,283
|
5,443
|
2,696
|
-71,202
|
4,670
|
5,917
|
1,611
|
11,388
|
-67,023
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
-7.5
|
934.8
|
-3.8
|
534.1
|
-319.8
|
|
純利益
|
-38,108
|
-40,355
|
-16,282
|
-18,429
|
-61,281
|
-25,827
|
36,715
|
-66,727
|
-5,284
|
-44,391
|
-10,968
|
87,980
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
-8.1
|
-0.7
|
-7.2
|
-5.4
|
50.5
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
0.6
|
-1.13
|
-0.12
|
-0.75
|
-0.22
|
-
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
0.53
|
-1.13
|
-0.12
|
-0.75
|
-0.22
|
-
|