|
（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
|
|
売上高
|
252,596
|
250,990
|
180,768
|
205,560
|
180,660
|
154,434
|
202,643
|
255,927
|
243,007
|
179,731
|
155,934
|
202,114
|
285,943
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
-5.1
|
-26.0
|
-13.2
|
29.6
|
41.5
|
|
売上原価
|
205,148
|
209,841
|
166,888
|
173,538
|
171,065
|
140,921
|
179,609
|
218,111
|
215,369
|
182,387
|
147,963
|
187,927
|
244,404
|
|
売上総利益
|
-
|
-
|
13,880
|
32,022
|
9,595
|
13,513
|
23,034
|
37,816
|
27,638
|
-2,656
|
7,971
|
14,187
|
41,539
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
|
|
11.4
|
-1.5
|
5.1
|
7.0
|
14.5
|
|
販売管理費
|
17,761
|
17,746
|
17,493
|
21,122
|
19,406
|
17,482
|
18,797
|
21,746
|
20,347
|
19,752
|
20,243
|
21,180
|
27,783
|
|
営業利益
|
29,687
|
23,403
|
-4,005
|
10,900
|
-30,079
|
-3,969
|
4,237
|
16,070
|
7,291
|
-22,408
|
-12,272
|
-6,993
|
13,756
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
3.0
|
-12.5
|
-7.9
|
-3.5
|
4.8
|
|
経常（税引前）利益
|
28,478
|
20,951
|
-6,566
|
7,199
|
-32,816
|
-8,873
|
9
|
12,597
|
3,773
|
-24,294
|
-4,041
|
-10,697
|
5,308
|
|
経常（税引前）利益率（％）
|
11.3
|
8.3
|
-3.6
|
3.5
|
-18.2
|
-5.7
|
0.0
|
4.9
|
1.6
|
-13.5
|
-2.6
|
-5.3
|
1.9
|
|
法人税等合計
|
10,356
|
6,334
|
-2,504
|
3,149
|
-12,144
|
-3,526
|
-7,601
|
1,935
|
-502
|
-5,247
|
-3,283
|
-2,624
|
398
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
-13.3
|
21.6
|
81.2
|
24.5
|
7.5
|
|
純利益
|
18,122
|
14,617
|
-4,062
|
4,050
|
-20,672
|
-5,347
|
7,610
|
10,662
|
4,275
|
-19,047
|
-758
|
-8,073
|
4,910
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
1.8
|
-10.6
|
-0.5
|
-4.0
|
1.7
|
|
一株あたり利益
|
2.65
|
2.13
|
-0.58
|
0.58
|
-2.92
|
-0.74
|
1.05
|
1.31
|
0.49
|
-2.16
|
-0.09
|
-0.9
|
0.54
|
|
希薄化後一株あたり利益
|
2.56
|
2.02
|
-0.58
|
0.57
|
-2.92
|
-0.74
|
1.03
|
1.28
|
0.48
|
-2.16
|
-0.09
|
-0.9
|
0.53
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
33,189
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11.6
|