|
（単位：千ドル）
|
2012/1
|
2013/1
|
2014/1
|
2015/1
|
2016/1
|
2017/1
|
2018/1
|
2019/1
|
2020/1
|
2021/1
|
2022/1
|
2023/1
|
2024/1
|
2025/1
|
|
売上高
|
166,441
|
158,856
|
155,920
|
-
|
168,595
|
173,417
|
189,287
|
200,716
|
191,063
|
152,795
|
184,828
|
231,064
|
269,117
|
266,240
|
|
売上成長率（％）
|
-
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
118,283
|
107,304
|
102,488
|
-
|
108,985
|
110,874
|
123,816
|
133,635
|
119,388
|
97,870
|
123,899
|
145,723
|
153,059
|
151,546
|
|
売上総利益
|
48,158
|
51,552
|
53,432
|
-
|
59,610
|
62,543
|
65,471
|
67,081
|
71,675
|
54,925
|
60,929
|
85,341
|
116,058
|
114,694
|
|
売上総利益率（％）
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
56,215
|
54,072
|
53,465
|
-
|
53,653
|
56,601
|
61,528
|
64,751
|
65,726
|
54,197
|
61,265
|
74,503
|
84,181
|
86,835
|
|
営業利益
|
-
|
-
|
-
|
-
|
5,948
|
5,944
|
3,959
|
2,331
|
5,915
|
735
|
-336
|
10,838
|
31,877
|
27,859
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-13,748
|
-4,039
|
-2,733
|
-
|
4,667
|
4,727
|
2,414
|
-1,117
|
2,727
|
-2,976
|
-3,728
|
8,043
|
29,240
|
28,424
|
|
経常（税引前）利益率（％）
|
-8.26
|
-2.54
|
-1.75
|
-
|
2.77
|
2.73
|
1.28
|
-0.56
|
1.43
|
-1.95
|
-2.02
|
3.48
|
10.87
|
10.68
|
|
法人税等合計
|
55
|
-209
|
-1,003
|
-
|
118
|
-18,033
|
5,623
|
497
|
345
|
-744
|
11,408
|
-8,504
|
7,330
|
6,780
|
|
実効税率（％）
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-13,803
|
-3,830
|
-1,730
|
849
|
4,549
|
22,760
|
-3,209
|
-1,614
|
2,382
|
-2,232
|
-15,136
|
16,547
|
21,910
|
21,644
|
|
純利益率（％）
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.97
|
-0.27
|
-0.12
|
-
|
0.31
|
1.51
|
-0.21
|
-0.1
|
0.15
|
-0.14
|
-0.95
|
1.03
|
1.34
|
1.32
|
|
希薄化後一株あたり利益
|
-0.97
|
-0.27
|
-0.12
|
-
|
0.3
|
1.49
|
-0.21
|
-0.1
|
0.15
|
-0.14
|
-0.95
|
1.02
|
1.34
|
1.32
|
|
配当性向（%）
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
一株あたり配当金
|
0.05
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.02
|
0.09
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|