|
（単位：千ドル）
|
2012/6
|
2013/6
|
2014/6
|
2015/6
|
2016/6
|
2017/6
|
2018/6
|
2019/6
|
2020/6
|
2021/6
|
2022/6
|
2023/6
|
2024/6
|
|
売上高
|
370,468
|
305,101
|
282,549
|
282,140
|
297,706
|
299,785
|
404,358
|
455,154
|
490,339
|
578,487
|
582,099
|
580,624
|
-
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
7.73
|
17.98
|
0.62
|
-0.25
|
-
|
|
売上原価
|
283,466
|
251,591
|
241,907
|
252,002
|
270,963
|
269,409
|
345,947
|
393,509
|
437,864
|
507,956
|
528,368
|
532,101
|
-
|
|
売上総利益
|
87,002
|
53,510
|
40,642
|
30,138
|
26,743
|
30,376
|
58,411
|
61,645
|
52,475
|
70,531
|
53,731
|
48,523
|
-
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
10.7
|
12.19
|
9.23
|
8.36
|
-
|
|
研究開発費
|
21,051
|
19,048
|
19,548
|
17,948
|
16,431
|
13,476
|
13,805
|
12,329
|
14,206
|
19,344
|
21,906
|
28,893
|
-
|
|
営業利益
|
28,502
|
-88,819
|
-107,978
|
-19,177
|
-18,874
|
-10,664
|
15,636
|
10,727
|
6,205
|
13,926
|
-4,718
|
-20,816
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
1.27
|
2.41
|
-0.81
|
-3.59
|
-
|
|
経常（税引前）利益
|
24,132
|
-93,973
|
-110,195
|
-20,252
|
-19,286
|
-13,288
|
16,504
|
10,719
|
18,686
|
29,329
|
-5,762
|
-21,362
|
-
|
|
経常（税引前）利益率（％）
|
6.51
|
-30.8
|
-39.0
|
-7.18
|
-6.48
|
-4.43
|
4.08
|
2.36
|
3.81
|
5.07
|
-0.99
|
-3.68
|
-
|
|
法人税等合計
|
11,131
|
-26,601
|
36,209
|
-244
|
134
|
-1,080
|
574
|
-51,761
|
584
|
5,774
|
-514
|
47,504
|
-
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
-
|
|
純利益
|
13,001
|
-67,372
|
-146,404
|
-20,008
|
-19,420
|
-12,208
|
15,930
|
62,480
|
18,102
|
23,555
|
-5,248
|
-68,866
|
-31,331
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
3.69
|
4.07
|
-0.9
|
-11.86
|
-
|
|
一株あたり利益
|
0.28
|
-1.57
|
-3.36
|
-0.45
|
-0.43
|
-0.27
|
0.34
|
1.26
|
0.35
|
0.44
|
-0.1
|
-1.28
|
-
|
|
希薄化後一株あたり利益
|
0.28
|
-1.57
|
-3.36
|
-0.45
|
-0.43
|
-0.27
|
0.32
|
1.18
|
0.34
|
0.43
|
-0.1
|
-1.28
|
-
|
|
EBITDA
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|