売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/12 |
175,598 |
- |
| 2023/12 |
158,706 |
- |
| 2022/12 |
161,524 |
- |
| 2021/12 |
231,698 |
- |
| 2020/12 |
278,678 |
- |
| 2019/12 |
353,880 |
|
| 2018/12 |
353,571 |
|
| 2017/12 |
323,149 |
|
| 2016/12 |
277,507 |
|
| 2015/12 |
259,838 |
|
| 2014/12 |
206,649 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/12 |
-37,180 |
-21.2% |
| 2023/12 |
-56,467 |
-35.6% |
| 2022/12 |
-125,695 |
-77.8% |
| 2021/12 |
-33,478 |
-14.4% |
| 2020/12 |
-18,516 |
-6.6% |
| 2019/12 |
-56,816 |
|
| 2018/12 |
-29,163 |
|
| 2017/12 |
-33,663 |
|
| 2016/12 |
-38,899 |
|
| 2015/12 |
-63,982 |
|
| 2014/12 |
-47,505 |
|
|
(単位:千ドル)
|
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
|
206,649
|
259,838
|
277,507
|
323,149
|
353,571
|
353,880
|
278,678
|
231,698
|
161,524
|
158,706
|
175,598
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
-21.3
|
-16.9
|
-30.3
|
-1.7
|
10.6
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
21,549
|
22,239
|
16,213
|
15,856
|
26,388
|
|
営業費用
|
254,154
|
323,820
|
316,406
|
356,812
|
382,734
|
410,696
|
297,194
|
265,176
|
287,219
|
215,173
|
212,778
|
|
営業利益
|
-47,505
|
-63,982
|
-38,899
|
-33,663
|
-29,163
|
-56,816
|
-18,516
|
-33,478
|
-125,695
|
-56,467
|
-37,180
|
|
営業利益率 (%)
|
|
|
|
|
|
|
-6.6
|
-14.4
|
-77.8
|
-35.6
|
-21.2
|
|
経常(税引前)利益
|
-47,789
|
-64,305
|
-41,053
|
-35,013
|
-28,498
|
-54,601
|
-19,845
|
-38,163
|
-121,245
|
-49,749
|
-31,033
|
|
経常(税引前)利益率(%)
|
-23.1
|
-24.7
|
-14.8
|
-10.8
|
-8.1
|
-15.4
|
-7.1
|
-16.5
|
-75.1
|
-31.3
|
-17.7
|
|
法人税等合計
|
640
|
606
|
655
|
-2,200
|
-177
|
300
|
-6
|
206
|
-2,600
|
17
|
15
|
|
実効税率(%)
|
|
|
|
|
|
|
0.0
|
-0.5
|
2.1
|
0.0
|
0.0
|
|
純利益
|
-48,429
|
-64,911
|
-41,708
|
-32,849
|
-28,321
|
-54,890
|
76,544
|
-38,329
|
-118,685
|
-49,766
|
-31,048
|
|
純利益率(%)
|
|
|
|
|
|
|
27.5
|
-16.5
|
-73.5
|
-31.4
|
-17.7
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.34
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.34
|
|
EBITDA
|
|
|
|
|
|
|
2,031
|
-17,199
|
-109,175
|
-38,768
|
-19,145
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
0.7
|
-7.4
|
-67.6
|
-24.4
|
-10.9
|