|
（単位：千ドル）
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
107,614
|
128,597
|
162,413
|
209,336
|
253,388
|
296,500
|
352,586
|
446,237
|
532,344
|
638,130
|
743,938
|
728,705
|
715,070
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
19.3
|
19.87
|
16.58
|
-2.05
|
-1.87
|
|
売上原価
|
22,201
|
22,445
|
29,701
|
37,078
|
42,400
|
50,689
|
-
|
-
|
-
|
-
|
-
|
224,905
|
229,798
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
503,800
|
485,272
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
69.14
|
67.86
|
|
研究開発費
|
8,147
|
11,633
|
15,118
|
24,040
|
27,452
|
34,797
|
62,063
|
77,790
|
92,034
|
112,387
|
146,220
|
136,216
|
123,211
|
|
営業費用
|
84,047
|
125,522
|
158,531
|
216,410
|
260,057
|
338,396
|
443,574
|
606,056
|
678,493
|
792,271
|
810,230
|
531,403
|
470,079
|
|
営業利益
|
23,567
|
3,075
|
3,882
|
-7,074
|
-6,669
|
-41,896
|
-90,988
|
-159,819
|
-146,149
|
-154,141
|
-66,292
|
-27,603
|
15,193
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
-27.45
|
-24.16
|
-8.91
|
-3.79
|
2.12
|
|
経常（税引前）利益
|
23,672
|
3,817
|
4,715
|
-5,967
|
-4,877
|
-38,203
|
-88,170
|
-171,536
|
-164,742
|
-175,770
|
-70,336
|
-63,950
|
-24,063
|
|
経常（税引前）利益率（％）
|
22.0
|
2.97
|
2.9
|
-2.85
|
-1.92
|
-12.88
|
-25.01
|
-38.44
|
-30.95
|
-27.54
|
-9.45
|
-8.78
|
-3.37
|
|
法人税等合計
|
9,733
|
2,219
|
2,789
|
-847
|
-126
|
66,294
|
569
|
832
|
843
|
-387
|
2,807
|
3,642
|
3,149
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
13,939
|
2,514
|
1,926
|
-5,120
|
-4,751
|
-104,497
|
-88,739
|
-172,368
|
-165,585
|
-175,383
|
-73,143
|
-67,592
|
-27,212
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
-31.1
|
-27.48
|
-9.83
|
-9.28
|
-3.81
|
|
一株あたり利益
|
0.2
|
0.03
|
0.02
|
-0.06
|
-0.05
|
-1.14
|
-
|
-
|
-
|
-1.55
|
-0.63
|
-0.56
|
-0.21
|
|
希薄化後一株あたり利益
|
0.19
|
0.03
|
0.02
|
-0.06
|
-0.05
|
-1.14
|
-
|
-
|
-
|
-1.55
|
-0.63
|
-0.56
|
-0.21
|