|
（単位：千ドル）
|
2011/12
|
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
|
113,328
|
144,958
|
164,304
|
176,030
|
201,646
|
258,140
|
-
|
-
|
-
|
-
|
566,792
|
535,052
|
552,520
|
|
売上成長率（％）
|
-
|
-
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-5.6
|
3.26
|
|
売上原価
|
67,258
|
85,893
|
99,727
|
113,221
|
133,382
|
175,161
|
195,557
|
223,501
|
261,602
|
347,331
|
-
|
-
|
-
|
|
売上総利益
|
46,070
|
59,065
|
64,577
|
62,809
|
68,264
|
82,979
|
88,818
|
102,129
|
109,592
|
132,994
|
155,355
|
152,987
|
157,827
|
|
売上総利益率（％）
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
27.41
|
28.59
|
28.56
|
|
研究開発費
|
2,047
|
3,706
|
4,750
|
4,888
|
5,839
|
6,942
|
5,696
|
8,239
|
8,789
|
8,995
|
10,090
|
10,328
|
13,310
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8,169
|
8,002
|
-
|
|
営業費用
|
31,353
|
39,938
|
43,851
|
41,375
|
47,177
|
57,023
|
57,120
|
68,477
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
14,717
|
19,127
|
20,726
|
21,434
|
21,087
|
25,956
|
31,698
|
33,652
|
40,588
|
51,235
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益
|
15,063
|
18,431
|
18,873
|
20,757
|
20,657
|
24,245
|
31,847
|
32,472
|
37,403
|
45,263
|
-
|
52,436
|
54,619
|
|
経常（税引前）利益率（％）
|
13.29
|
12.71
|
11.49
|
11.79
|
10.24
|
9.39
|
-
|
-
|
-
|
-
|
-
|
9.8
|
9.89
|
|
法人税等合計
|
-203
|
1,575
|
2,307
|
3,681
|
3,949
|
6,331
|
7,071
|
6,874
|
7,286
|
10,359
|
-
|
-
|
-
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
0
|
0
|
-
|
-
|
-
|
|
純利益
|
15,266
|
16,856
|
16,566
|
17,076
|
16,708
|
17,914
|
24,776
|
25,598
|
30,117
|
34,904
|
46,279
|
42,502
|
43,291
|
|
純利益率（％）
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
8.17
|
7.94
|
7.84
|
|
一株あたり利益
|
0.41
|
-
|
-
|
0.37
|
0.27
|
0.35
|
-
|
-
|
-
|
0.52
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
0.41
|
-
|
-
|
0.36
|
0.27
|
0.35
|
-
|
-
|
-
|
0.52
|
-
|
-
|
-
|