|
（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
|
933,736
|
777,577
|
660,128
|
581,192
|
463,197
|
422,744
|
456,721
|
66,932
|
93,811
|
101,448
|
169,207
|
200,917
|
161,338
|
140,056
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
8.14
|
66.79
|
18.74
|
-19.7
|
-13.19
|
|
売上原価
|
579,431
|
492,710
|
430,256
|
358,347
|
275,487
|
248,327
|
269,985
|
24,828
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益
|
354,305
|
284,867
|
229,872
|
222,845
|
187,710
|
174,417
|
186,736
|
42,104
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
336,870
|
291,505
|
256,631
|
240,331
|
204,304
|
182,004
|
186,459
|
47,321
|
95,472
|
104,094
|
164,813
|
191,580
|
159,955
|
143,865
|
|
営業利益
|
17,435
|
-6,638
|
-26,759
|
-17,486
|
3,241
|
-7,587
|
277
|
-5,217
|
-1,661
|
-2,646
|
4,394
|
9,337
|
1,383
|
-3,809
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-2.61
|
2.6
|
4.65
|
0.86
|
-2.72
|
|
経常（税引前）利益
|
16,248
|
-7,019
|
-26,602
|
-17,945
|
2,253
|
-8,191
|
-636
|
-5,167
|
-1,382
|
-708
|
4,344
|
9,460
|
2,568
|
-3,470
|
|
経常（税引前）利益率（％）
|
1.74
|
-0.9
|
-4.03
|
-3.09
|
0.49
|
-1.94
|
-0.14
|
-7.72
|
-1.47
|
-0.7
|
2.57
|
4.71
|
1.59
|
-2.48
|
|
法人税等合計
|
5,339
|
-1,684
|
3,793
|
-2,159
|
646
|
742
|
2,284
|
99
|
-540
|
535
|
1,117
|
2,331
|
370
|
1,300
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
10,909
|
-5,335
|
-30,395
|
-13,194
|
2,329
|
-8,790
|
-2,941
|
7,867
|
-955
|
-1,243
|
3,227
|
7,129
|
2,198
|
-4,770
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-1.23
|
1.91
|
3.55
|
1.36
|
-3.41
|
|
一株あたり利益
|
0.35
|
-0.17
|
-0.94
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.11
|
2.37
|
0.72
|
-1.59
|
|
希薄化後一株あたり利益
|
0.34
|
-0.17
|
-0.94
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.07
|
2.27
|
0.7
|
-1.59
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0.1
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
|
|
|
-
|
-
|
|
|
|
|
-2,467
|
4,991
|
10,715
|
2,850
|
-2,448
|
|
EBITDAマージン（％）
|
|
|
|
-
|
-
|
|
|
|
|
-2.43
|
2.95
|
5.33
|
1.77
|
-1.75
|