|
（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
|
189,888
|
226,096
|
207,394
|
127,562
|
120,634
|
134,868
|
107,727
|
138,016
|
159,218
|
179,917
|
242,433
|
216,887
|
145,378
|
108,272
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
142,345
|
171,290
|
168,794
|
102,609
|
89,961
|
91,422
|
67,161
|
84,954
|
106,874
|
117,497
|
156,404
|
137,844
|
92,436
|
73,843
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
79,043
|
52,942
|
34,429
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14,243
|
19,096
|
16,918
|
12,247
|
8,442
|
|
販売管理費
|
34,856
|
37,106
|
32,489
|
36,597
|
34,290
|
41,334
|
40,152
|
44,048
|
47,319
|
62,123
|
127,493
|
132,893
|
93,257
|
75,487
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
90,302
|
|
営業利益
|
12,687
|
17,700
|
6,111
|
-11,644
|
-3,617
|
2,112
|
414
|
9,014
|
5,025
|
297
|
-41,464
|
-53,850
|
-40,315
|
-55,873
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
6,741
|
16,725
|
867
|
-16,600
|
-9,237
|
-3,335
|
-6,265
|
1,768
|
-2,241
|
6,795
|
-43,162
|
-53,374
|
-34,386
|
-52,494
|
|
経常（税引前）利益率（％）
|
3.55
|
7.4
|
0.42
|
-13.01
|
-7.66
|
-2.47
|
-5.82
|
1.28
|
-1.41
|
3.78
|
-17.8
|
-24.61
|
-23.65
|
-48.48
|
|
法人税等合計
|
3,238
|
7,230
|
1,678
|
-5,988
|
4,265
|
334
|
-2,767
|
31
|
-104
|
-46
|
-28
|
54
|
36
|
26
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
3,503
|
9,495
|
-811
|
-10,612
|
-13,502
|
-3,669
|
-3,498
|
1,737
|
-2,137
|
6,841
|
-43,134
|
-53,428
|
-34,422
|
-52,520
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.04
|
-0.65
|
-0.79
|
-0.5
|
-0.73
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.04
|
-0.65
|
-0.79
|
-0.5
|
-0.73
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|