|
（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
|
179,130
|
195,363
|
213,482
|
262,615
|
259,769
|
226,970
|
207,950
|
161,570
|
149,370
|
136,878
|
119,903
|
149,680
|
151,878
|
141,926
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-8.36
|
-12.4
|
24.83
|
1.47
|
-6.55
|
|
売上原価
|
13,024
|
15,687
|
23,429
|
37,212
|
39,147
|
32,126
|
29,974
|
18,344
|
16,237
|
17,047
|
15,088
|
17,607
|
19,787
|
20,232
|
|
研究開発費
|
10,316
|
16,225
|
22,437
|
26,087
|
29,863
|
25,714
|
24,984
|
20,212
|
17,216
|
16,470
|
16,020
|
17,674
|
17,777
|
18,883
|
|
営業費用
|
124,183
|
136,467
|
184,276
|
216,011
|
253,414
|
223,579
|
195,077
|
153,247
|
131,808
|
166,483
|
121,655
|
146,181
|
145,590
|
135,601
|
|
営業利益
|
54,947
|
58,896
|
29,206
|
46,604
|
6,355
|
3,391
|
22,865
|
11,692
|
17,025
|
-29,605
|
-1,752
|
5,560
|
6,288
|
6,325
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-21.63
|
-1.46
|
3.71
|
4.14
|
4.46
|
|
経常（税引前）利益
|
53,489
|
56,838
|
27,295
|
42,849
|
3,041
|
-119
|
19,397
|
9,602
|
16,324
|
-32,434
|
-1,031
|
3,597
|
3,622
|
2,950
|
|
経常（税引前）利益率（％）
|
29.86
|
29.09
|
12.79
|
16.32
|
1.17
|
-0.05
|
9.33
|
5.94
|
10.93
|
-23.7
|
-0.86
|
2.4
|
2.38
|
2.08
|
|
法人税等合計
|
19,389
|
18,751
|
11,049
|
15,237
|
14,009
|
5,279
|
3,419
|
2,428
|
3,773
|
-2,419
|
-629
|
-579
|
131
|
2,697
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
34,100
|
38,087
|
16,246
|
27,612
|
-10,968
|
-5,398
|
15,978
|
7,174
|
12,551
|
-30,015
|
-29,742
|
4,176
|
3,491
|
253
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-21.93
|
-24.81
|
2.79
|
2.3
|
0.18
|
|
一株あたり利益
|
0.52
|
0.62
|
0.29
|
0.53
|
-0.21
|
-0.11
|
0.33
|
0.15
|
0.26
|
-0.62
|
-0.64
|
0.09
|
0.08
|
0.01
|
|
希薄化後一株あたり利益
|
0.49
|
0.59
|
0.27
|
0.51
|
-0.21
|
-0.11
|
0.33
|
0.14
|
0.24
|
-0.62
|
-0.64
|
0.09
|
0.08
|
0.01
|