|
（単位：千ドル）
|
2012/7
|
2013/7
|
2014/7
|
2015/7
|
2016/7
|
2017/7
|
2018/7
|
2019/7
|
2021/7
|
2022/7
|
2023/7
|
2024/7
|
|
売上高
|
232,061
|
300,649
|
350,246
|
380,537
|
424,446
|
514,284
|
661,067
|
719,514
|
743,267
|
812,614
|
905,341
|
980,497
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
8.84
|
-
|
9.33
|
11.41
|
8.3
|
|
売上原価
|
91,410
|
131,743
|
148,947
|
147,184
|
151,834
|
191,559
|
296,707
|
324,350
|
375,054
|
460,394
|
447,130
|
397,136
|
|
売上総利益
|
140,651
|
168,906
|
201,299
|
233,353
|
272,612
|
322,725
|
364,360
|
395,164
|
368,213
|
352,220
|
458,211
|
583,361
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
54.92
|
49.54
|
43.34
|
50.61
|
59.5
|
|
研究開発費
|
50,462
|
66,346
|
76,178
|
93,440
|
112,496
|
130,323
|
171,657
|
188,541
|
219,494
|
249,665
|
249,746
|
269,381
|
|
営業費用
|
117,052
|
152,061
|
182,877
|
216,860
|
256,175
|
296,113
|
371,690
|
393,693
|
473,797
|
551,667
|
607,701
|
635,934
|
|
営業利益
|
23,599
|
16,845
|
18,422
|
16,493
|
16,437
|
26,612
|
-7,330
|
1,471
|
-105,584
|
-199,447
|
-149,490
|
-52,573
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
0.2
|
-14.21
|
-24.54
|
-16.51
|
-5.36
|
|
経常（税引前）利益
|
23,179
|
17,212
|
19,946
|
16,740
|
20,782
|
33,277
|
18
|
12,452
|
-104,281
|
-229,715
|
-134,094
|
-26,838
|
|
経常（税引前）利益率（％）
|
9.99
|
5.72
|
5.69
|
4.4
|
4.9
|
6.47
|
0.0
|
1.73
|
-14.03
|
-28.27
|
-14.81
|
-2.74
|
|
法人税等合計
|
7,979
|
1,829
|
5,225
|
6,855
|
5,806
|
12,053
|
19,683
|
-8,280
|
-37,774
|
-49,284
|
-22,239
|
-20,735
|
|
実効税率（％）
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
15,200
|
15,383
|
14,721
|
9,885
|
14,976
|
21,224
|
-19,665
|
20,732
|
-66,507
|
-180,431
|
-111,855
|
-6,103
|
|
純利益率（％）
|
|
|
|
|
|
|
|
2.88
|
-8.95
|
-22.2
|
-12.36
|
-0.62
|
|
一株あたり利益
|
0.29
|
0.27
|
0.22
|
0.14
|
0.21
|
0.29
|
-0.25
|
0.25
|
-0.79
|
-2.16
|
-1.36
|
-0.07
|
|
希薄化後一株あたり利益
|
0.25
|
0.25
|
0.21
|
0.14
|
0.2
|
0.28
|
-0.25
|
0.25
|
-0.79
|
-2.16
|
-1.36
|
-0.07
|