|
（単位：千ドル）
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
|
売上高
|
124,502
|
115,385
|
122,248
|
120,582
|
100,756
|
247,114
|
282,348
|
306,882
|
300,640
|
350,206
|
375,691
|
244,541
|
|
売上成長率（％）
|
-
|
|
|
|
|
-
|
|
8.69
|
-2.03
|
16.49
|
7.28
|
-34.91
|
|
売上原価
|
80,541
|
79,101
|
76,116
|
78,748
|
61,989
|
165,745
|
191,017
|
206,771
|
203,761
|
229,938
|
257,335
|
204,102
|
|
売上総利益
|
43,961
|
36,284
|
46,132
|
41,834
|
38,767
|
81,369
|
91,331
|
100,111
|
96,879
|
120,268
|
118,356
|
40,439
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
32.62
|
32.22
|
34.34
|
31.5
|
16.54
|
|
研究開発費
|
21,380
|
18,542
|
15,326
|
17,340
|
15,449
|
35,437
|
35,306
|
38,516
|
37,459
|
47,052
|
56,124
|
55,780
|
|
営業費用
|
55,697
|
45,064
|
41,684
|
45,828
|
40,515
|
80,647
|
84,151
|
107,140
|
109,404
|
152,520
|
150,509
|
169,428
|
|
営業利益
|
-11,736
|
-8,780
|
4,448
|
-3,994
|
-1,748
|
722
|
7,180
|
-7,029
|
-12,525
|
-32,252
|
-32,153
|
-128,989
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
-2.29
|
-4.17
|
-9.21
|
-8.56
|
-52.75
|
|
経常（税引前）利益
|
-11,666
|
-8,891
|
4,356
|
-4,063
|
-1,829
|
-899
|
4,560
|
-9,678
|
-19,581
|
-31,470
|
-35,432
|
-134,439
|
|
経常（税引前）利益率（％）
|
-9.37
|
-7.71
|
3.56
|
-3.37
|
-1.82
|
-0.36
|
1.62
|
-3.15
|
-6.51
|
-8.99
|
-9.43
|
-54.98
|
|
法人税等合計
|
60
|
124
|
42
|
68
|
188
|
-2,072
|
1,724
|
3,585
|
3,501
|
3,213
|
1,999
|
779
|
|
実効税率（％）
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-11,726
|
-9,015
|
4,314
|
-4,131
|
-2,017
|
1,173
|
2,836
|
-13,263
|
-23,082
|
-34,700
|
-37,431
|
-135,218
|
|
純利益率（％）
|
|
|
|
|
|
|
|
-4.32
|
-7.68
|
-9.91
|
-9.96
|
-55.29
|
|
一株あたり利益
|
-
|
-
|
0.14
|
-0.13
|
-0.06
|
0.07
|
0.17
|
-0.69
|
-1.07
|
-1.3
|
-1.33
|
-4.29
|
|
希薄化後一株あたり利益
|
-
|
-
|
0.13
|
-0.13
|
-0.06
|
0.07
|
0.17
|
-0.69
|
-1.07
|
-1.3
|
-1.33
|
-4.29
|