|
（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
|
137,036
|
-
|
127,710
|
94,111
|
80,871
|
80,341
|
80,340
|
87,600
|
30,003
|
61,015
|
28,236
|
37,498
|
17,270
|
54,183
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
103.4
|
-53.7
|
32.8
|
-53.9
|
213.7
|
|
売上原価
|
128,702
|
-
|
108,257
|
77,942
|
67,811
|
67,000
|
68,627
|
74,153
|
23,126
|
67,020
|
24,212
|
31,786
|
19,049
|
43,012
|
|
営業費用
|
135,355
|
-
|
113,559
|
83,747
|
55,139
|
79,164
|
57,103
|
85,427
|
28,787
|
67,056
|
-55,424
|
45,261
|
34,216
|
56,338
|
|
営業利益
|
1,681
|
-
|
14,151
|
10,364
|
25,732
|
1,177
|
23,237
|
2,173
|
1,216
|
-6,041
|
83,660
|
-7,763
|
-16,946
|
-2,155
|
|
営業利益率 (%)
|
|
-
|
|
|
|
|
|
|
|
-9.9
|
296.3
|
-20.7
|
-98.1
|
-4.0
|
|
経常（税引前）利益
|
-4,436
|
-
|
6,899
|
6,351
|
21,252
|
-8,829
|
17,837
|
-5,441
|
-3,043
|
-20,641
|
82,061
|
-6,675
|
-15,034
|
-1,466
|
|
経常（税引前）利益率（％）
|
-3.2
|
-
|
5.4
|
6.7
|
26.3
|
-11.0
|
22.2
|
-6.2
|
-10.1
|
-33.8
|
290.6
|
-17.8
|
-87.1
|
-2.7
|
|
法人税等合計
|
651
|
-
|
929
|
-10,694
|
5,576
|
-2,779
|
13,904
|
-305
|
-275
|
3,818
|
12,577
|
389
|
1,524
|
442
|
|
実効税率（％）
|
|
-
|
|
|
|
|
|
|
|
-18.5
|
15.3
|
-5.8
|
-10.1
|
-30.2
|
|
純利益
|
-5,233
|
-4,313
|
5,894
|
18,157
|
17,595
|
-5,999
|
3,884
|
-3,986
|
-2,467
|
-24,475
|
63,249
|
89,743
|
-16,493
|
-1,908
|
|
純利益率（％）
|
|
-
|
|
|
|
|
|
|
|
-40.1
|
224.0
|
239.3
|
-95.5
|
-3.5
|
|
一株あたり利益
|
-
|
-
|
-
|
1.67
|
1.51
|
-0.74
|
0.48
|
-0.49
|
-
|
-
|
6.97
|
10.99
|
-1.85
|
0.24
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
1.66
|
1.51
|
-0.74
|
0.47
|
-0.49
|
-
|
-
|
6.9
|
10.99
|
-1.85
|
0.24
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
42.5
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
1
|
0
|
-
|
-
|
-
|
4.67
|
-
|
-
|