|
(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
|
335,625
|
341,604
|
310,714
|
354,776
|
145,323
|
91,797
|
82,294
|
87,969
|
87,891
|
82,346
|
97,434
|
110,121
|
136,223
|
140,180
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
300,396
|
297,855
|
280,661
|
315,946
|
145,005
|
91,048
|
79,312
|
80,397
|
78,008
|
70,781
|
82,928
|
95,268
|
118,975
|
120,290
|
|
売上総利益
|
35,229
|
43,749
|
30,053
|
38,830
|
318
|
749
|
2,982
|
7,572
|
9,883
|
11,565
|
14,506
|
14,853
|
17,248
|
19,890
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
3,397
|
3,816
|
3,047
|
579
|
779
|
330
|
38
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
28,315
|
30,797
|
30,464
|
35,531
|
27,845
|
22,008
|
13,128
|
10,474
|
13,680
|
11,351
|
12,596
|
14,489
|
16,279
|
16,963
|
|
営業利益
|
6,184
|
9,047
|
-10,388
|
2,720
|
-29,644
|
-22,758
|
-12,544
|
-4,296
|
-4,306
|
90
|
1,910
|
364
|
969
|
2,927
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
11,056
|
12,515
|
-9,980
|
3,385
|
-25,224
|
6,344
|
-11,440
|
-3,710
|
-3,953
|
-1,292
|
3,996
|
-1,546
|
-933
|
26
|
|
経常(税引前)利益率(%)
|
3.29
|
3.66
|
-3.21
|
0.95
|
-17.36
|
6.91
|
-13.9
|
-4.22
|
-4.5
|
-1.57
|
4.1
|
-1.4
|
-0.68
|
0.02
|
|
法人税等合計
|
2,621
|
-
|
-93
|
4,569
|
1,992
|
301
|
-618
|
-205
|
-4
|
-2,960
|
1,073
|
948
|
663
|
1,706
|
|
実効税率(%)
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
7,907
|
3,047
|
-9,887
|
-1,184
|
-27,216
|
6,043
|
-10,822
|
-3,505
|
-3,949
|
1,668
|
2,923
|
-2,494
|
-1,596
|
-1,680
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.4
|
0.13
|
-0.51
|
-0.06
|
-1.38
|
0.3
|
-0.53
|
-0.17
|
-0.19
|
0.08
|
0.14
|
-0.11
|
-0.07
|
-0.08
|
|
希薄化後一株あたり利益
|
0.4
|
0.13
|
-0.51
|
-0.06
|
-1.38
|
0.3
|
-0.53
|
-0.17
|
-0.19
|
0.08
|
0.13
|
-0.11
|
-0.07
|
-0.08
|
|
配当性向(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
0
|
0.08
|
0.08
|
0.08
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン(%)
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|