|
（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
|
1,014
|
-
|
-
|
-
|
-
|
-
|
-
|
251,247
|
306,486
|
353,874
|
365,978
|
401,858
|
482,375
|
675,040
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
15.46
|
3.42
|
9.8
|
20.04
|
39.94
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5,215
|
5,504
|
5,582
|
5,281
|
5,385
|
6,481
|
10,882
|
|
研究開発費
|
154,161
|
-
|
-
|
-
|
-
|
-
|
-
|
75,247
|
89,017
|
114,764
|
113,864
|
130,991
|
184,353
|
246,887
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
81,289
|
100,359
|
105,326
|
122,356
|
152,848
|
184,259
|
280,320
|
|
営業費用
|
214,742
|
-
|
-
|
-
|
-
|
-
|
-
|
161,751
|
194,880
|
225,672
|
241,501
|
289,224
|
375,093
|
538,089
|
|
営業利益
|
-32,332
|
-
|
-
|
-
|
-
|
-
|
-
|
89,496
|
111,606
|
128,202
|
124,477
|
112,634
|
107,282
|
136,951
|
|
営業利益率 (%)
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
36.23
|
34.01
|
28.03
|
22.24
|
20.29
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
92,153
|
116,676
|
131,602
|
125,006
|
116,191
|
124,557
|
161,493
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
36.68
|
38.07
|
37.19
|
34.16
|
28.91
|
25.82
|
23.92
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16,743
|
22,495
|
25,591
|
12,494
|
14,773
|
18,417
|
20,284
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-32,354
|
-38,048
|
-46,011
|
-31,383
|
-6,408
|
8,140
|
129,122
|
75,410
|
94,181
|
106,011
|
112,512
|
101,418
|
106,140
|
141,209
|
|
純利益率（％）
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
29.96
|
30.74
|
25.24
|
22.0
|
20.92
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.65
|
0.82
|
0.92
|
0.97
|
0.95
|
1.02
|
1.35
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.6
|
0.77
|
0.85
|
0.89
|
0.87
|
0.94
|
1.23
|
|
一株あたり配当金
|
-
|
-
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
128,727
|
125,549
|
113,416
|
107,859
|
137,746
|
|
EBITDAマージン（％）
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
36.38
|
34.31
|
28.22
|
22.36
|
20.41
|