| (単位:千ドル) | 2011/12 | 2012/12 | 2013/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 114,087 | 116 | 86 | 102,220 | 118,471 | 125,233 | 120,955 | 47,970 | 57,022 | 40,774 | 36,660 | 49,905 | 47,070 |
| 売上成長率(%) | - | - | |||||||||||
| 営業費用 | 145,038 | 97 | 88 | 92,919 | 100,824 | 105,128 | 104,834 | 55,706 | 57,050 | 56,937 | 45,942 | 59,897 | 52,844 |
| 営業利益 | -30,951 | 18 | -3 | 9,301 | 17,647 | 20,105 | 16,121 | -7,736 | -28 | -16,163 | -9,282 | -9,992 | -5,774 |
| 営業利益率 (%) | |||||||||||||
| 経常(税引前)利益 | -59,475 | -19 | -41 | -26,794 | -18,981 | -29,862 | 14,720 | -42,946 | - | - | - | - | - |
| 経常(税引前)利益率(%) | -52.13 | -16.3 | -47.16 | -26.21 | -16.02 | -23.85 | 12.17 | -89.53 | - | - | - | - | - |
| 法人税等合計 | -4,505 | 1 | 40 | 517 | 24 | 180 | - | - | 4 | -1,011 | 103,190 | 1,939 | 1,930 |
| 実効税率(%) | - | - | - | - | - | - | - | ||||||
| 純利益 | -46,321 | -9 | 59 | -7,504 | 322 | -15,316 | 183,040 | -26,137 | 7,464 | 10,077 | 469,004 | 7,250 | 6,659 |
| 純利益率(%) | |||||||||||||
| 一株あたり利益 | -5.67 | -1.12 | 6.82 | -0.98 | -0.1 | -1.92 | 20.71 | -3.09 | - | 1.09 | 54.2 | 0.69 | 0.68 |
| 希薄化後一株あたり利益 | -5.67 | -1.12 | 6.82 | -0.98 | -0.1 | -1.92 | 20.71 | -3.09 | - | 1.09 | 54.2 | 0.69 | 0.68 |
| EBITDA | - | ||||||||||||
| EBITDAマージン(%) | - |