|
（単位：千ドル）
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
445,269
|
446,651
|
361,772
|
371,112
|
349,435
|
293,641
|
332,033
|
343,874
|
285,583
|
295,173
|
347,179
|
394,190
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
3.57
|
-16.95
|
-
|
17.62
|
13.54
|
|
売上原価
|
323,191
|
308,354
|
249,543
|
286,670
|
246,487
|
194,479
|
224,698
|
227,705
|
188,741
|
202,110
|
227,310
|
257,339
|
|
売上総利益
|
122,078
|
138,297
|
112,229
|
84,442
|
102,948
|
99,162
|
107,335
|
116,169
|
96,842
|
93,063
|
119,869
|
136,851
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
33.78
|
33.91
|
31.53
|
34.53
|
34.72
|
|
研究開発費
|
50,456
|
47,487
|
42,962
|
35,004
|
22,930
|
21,695
|
25,703
|
28,180
|
26,793
|
29,690
|
32,274
|
34,951
|
|
営業費用
|
171,449
|
156,940
|
139,150
|
116,474
|
81,357
|
79,669
|
84,189
|
90,025
|
89,540
|
104,000
|
98,659
|
98,124
|
|
営業利益
|
-49,371
|
-18,643
|
-26,921
|
-32,032
|
21,591
|
19,493
|
23,146
|
26,144
|
7,302
|
-10,937
|
21,210
|
38,727
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
7.6
|
2.56
|
-3.71
|
6.11
|
9.82
|
|
経常（税引前）利益
|
-51,395
|
-22,190
|
-40,939
|
-69,978
|
6,853
|
13,190
|
17,257
|
19,795
|
781
|
-17,243
|
12,742
|
27,253
|
|
経常（税引前）利益率（％）
|
-11.54
|
-4.97
|
-11.32
|
-18.86
|
1.96
|
4.49
|
5.2
|
5.76
|
0.27
|
-5.84
|
3.67
|
6.91
|
|
法人税等合計
|
2,259
|
1,201
|
6,539
|
6,501
|
5,842
|
1,761
|
1,697
|
-3,251
|
2,476
|
2,446
|
6,522
|
3,190
|
|
実効税率（％）
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-53,654
|
-23,391
|
-47,478
|
-76,479
|
1,011
|
11,429
|
15,560
|
23,046
|
-2,344
|
-19,689
|
6,220
|
24,063
|
|
純利益率（％）
|
|
|
|
|
|
|
|
6.7
|
-0.82
|
-6.67
|
1.79
|
6.1
|
|
一株あたり利益
|
-1.49
|
-0.64
|
-
|
-
|
0.01
|
0.15
|
0.2
|
0.29
|
-0.03
|
-0.23
|
0.07
|
0.28
|
|
希薄化後一株あたり利益
|
-1.49
|
-0.64
|
-
|
-
|
0.01
|
0.15
|
0.19
|
0.28
|
-0.03
|
-0.23
|
0.07
|
0.27
|