|
（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
|
364,609
|
424,573
|
448,700
|
441,387
|
450,861
|
456,219
|
440,041
|
439,098
|
436,929
|
376,337
|
441,462
|
484,604
|
477,690
|
449,674
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
115,189
|
135,781
|
138,021
|
141,689
|
134,410
|
134,000
|
130,417
|
125,364
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
-
|
137,792
|
145,261
|
142,454
|
149,811
|
147,905
|
148,725
|
149,710
|
152,550
|
109,046
|
143,187
|
160,230
|
173,569
|
175,008
|
|
営業費用
|
339,123
|
353,058
|
375,732
|
364,222
|
414,694
|
368,075
|
387,322
|
365,458
|
349,833
|
344,741
|
322,919
|
389,917
|
509,261
|
525,259
|
|
営業利益
|
25,486
|
71,515
|
72,968
|
77,165
|
36,167
|
88,144
|
52,719
|
73,640
|
87,096
|
31,596
|
118,543
|
94,687
|
-31,571
|
-75,585
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
79,609
|
-20,744
|
-15,676
|
-7,926
|
-51,076
|
10,296
|
-10,701
|
3,406
|
12,921
|
-41,045
|
54,244
|
56,676
|
17,640
|
-94,009
|
|
経常（税引前）利益率（％）
|
21.83
|
-4.89
|
-3.49
|
-1.8
|
-11.33
|
2.26
|
-2.43
|
0.78
|
2.96
|
-10.91
|
12.29
|
11.7
|
3.69
|
-20.91
|
|
法人税等合計
|
66,686
|
33,235
|
28,719
|
34,814
|
15,058
|
9,580
|
-123,163
|
-138,758
|
10,864
|
-34,476
|
13,577
|
16,721
|
7,944
|
9,759
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
12,903
|
-54,116
|
-43,510
|
-42,740
|
-66,134
|
716
|
112,462
|
142,164
|
2,057
|
-6,569
|
40,667
|
39,955
|
4,565
|
-104,179
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.06
|
-1.34
|
-1.28
|
-1.32
|
-1.54
|
-
|
2.37
|
-
|
-
|
-
|
0.76
|
0.76
|
0.04
|
-2.22
|
|
希薄化後一株あたり利益
|
0.06
|
-1.34
|
-1.28
|
-1.32
|
-1.54
|
-
|
2.25
|
2.94
|
-
|
-
|
0.71
|
0.72
|
0.04
|
-2.22
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|