売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2023/12 |
117,633 |
- |
| 2022/12 |
118,566 |
- |
| 2021/12 |
129,071 |
- |
| 2020/12 |
152,967 |
- |
| 2019/12 |
192,408 |
- |
| 2018/12 |
471,433 |
|
| 2017/12 |
588,287 |
|
| 2016/12 |
519,601 |
|
| 2015/12 |
492,660 |
|
| 2014/12 |
401,480 |
|
| 2013/12 |
336,430 |
|
| 2012/12 |
305,814 |
|
| 2011/12 |
292,237 |
|
| 2010/12 |
191,005 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2023/12 |
-264,952 |
-225.2% |
| 2022/12 |
-35,340 |
-29.8% |
| 2021/12 |
-79,038 |
-61.2% |
| 2020/12 |
-78,076 |
-51.0% |
| 2019/12 |
-311,632 |
-162.0% |
| 2018/12 |
38,486 |
|
| 2017/12 |
-232,814 |
|
| 2016/12 |
-35,982 |
|
| 2015/12 |
33,990 |
|
| 2014/12 |
36,391 |
|
| 2013/12 |
30,365 |
|
| 2012/12 |
25,602 |
|
| 2011/12 |
35,054 |
|
| 2010/12 |
-8,430 |
|
|
(単位:千ドル)
|
2010/12
|
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
|
|
売上高
|
191,005
|
292,237
|
305,814
|
336,430
|
401,480
|
492,660
|
519,601
|
588,287
|
471,433
|
192,408
|
152,967
|
129,071
|
118,566
|
117,633
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
-59.2
|
-20.5
|
-15.6
|
-8.1
|
-0.8
|
|
売上原価
|
35,518
|
64,183
|
57,007
|
66,009
|
79,981
|
92,297
|
107,475
|
135,080
|
99,310
|
34,849
|
33,513
|
40,787
|
30,332
|
15,283
|
|
研究開発費
|
30,600
|
42,108
|
53,881
|
53,877
|
73,470
|
149,209
|
203,437
|
166,105
|
106,383
|
60,083
|
23,012
|
10,420
|
5,804
|
5,152
|
|
販売管理費
|
133,316
|
148,508
|
168,690
|
185,545
|
201,813
|
205,630
|
235,437
|
181,619
|
172,254
|
192,846
|
152,576
|
124,399
|
106,256
|
89,698
|
|
営業費用
|
199,435
|
257,183
|
280,212
|
306,065
|
365,089
|
458,670
|
555,583
|
821,101
|
432,947
|
504,040
|
231,043
|
208,109
|
153,906
|
382,585
|
|
営業利益
|
-8,430
|
35,054
|
25,602
|
30,365
|
36,391
|
33,990
|
-35,982
|
-232,814
|
38,486
|
-311,632
|
-78,076
|
-79,038
|
-35,340
|
-264,952
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-162.0
|
-51.0
|
-61.2
|
-29.8
|
-225.2
|
|
経常(税引前)利益
|
-
|
32,018
|
24,268
|
28,863
|
28,009
|
19,369
|
-42,268
|
-251,885
|
20,423
|
-274,248
|
-107,667
|
-109,074
|
-35,247
|
-296,021
|
|
経常(税引前)利益率(%)
|
-
|
11.0
|
7.9
|
8.6
|
7.0
|
3.9
|
-8.1
|
-42.8
|
4.3
|
-142.5
|
-70.4
|
-84.5
|
-29.7
|
-251.6
|
|
法人税等合計
|
-
|
-1,413
|
-130,690
|
12,422
|
10,337
|
8,311
|
-6,665
|
-28,526
|
-13,259
|
-1,282
|
-8,073
|
-5,120
|
30,669
|
-43,167
|
|
実効税率(%)
|
-
|
|
|
|
|
|
|
|
|
0.5
|
7.5
|
4.7
|
-87.0
|
14.6
|
|
純利益
|
-11,770
|
30,605
|
-
|
-
|
-
|
-
|
-34,618
|
-223,359
|
33,682
|
-272,966
|
-99,594
|
-103,954
|
-65,916
|
-252,854
|
|
純利益率(%)
|
|
|
-
|
-
|
-
|
-
|
|
|
|
-141.9
|
-65.1
|
-80.5
|
-55.6
|
-215.0
|
|
一株あたり利益
|
-
|
0.78
|
3.93
|
0.41
|
0.43
|
0.26
|
-0.76
|
-4.86
|
0.72
|
-5.75
|
-12.32
|
-9.79
|
-3.34
|
-203.57
|
|
希薄化後一株あたり利益
|
-
|
0.76
|
3.84
|
0.39
|
0.42
|
0.25
|
-0.76
|
-4.86
|
0.71
|
-5.75
|
-12.32
|
-9.79
|
-3.34
|
-203.57
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
-277,059
|
-36,778
|
-45,085
|
-2,531
|
-233,286
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
-144.0
|
-24.0
|
-34.9
|
-2.1
|
-198.3
|