|
（単位：千ドル）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
208,889
|
236,140
|
101,261
|
103,514
|
120,366
|
127,678
|
127,360
|
140,842
|
160,757
|
137,176
|
162,636
|
198,065
|
237,464
|
275,624
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
129,053
|
145,970
|
37,221
|
43,433
|
52,260
|
63,893
|
62,943
|
66,962
|
79,805
|
47,800
|
61,104
|
77,246
|
93,208
|
103,636
|
|
売上総利益
|
79,836
|
90,170
|
64,040
|
60,081
|
68,106
|
63,785
|
64,417
|
73,880
|
80,952
|
89,376
|
101,532
|
120,819
|
144,256
|
171,988
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
30,309
|
32,680
|
25,212
|
25,316
|
26,688
|
29,048
|
27,936
|
37,817
|
41,463
|
55,345
|
46,332
|
50,260
|
56,739
|
62,411
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
115,013
|
110,334
|
95,213
|
107,944
|
128,503
|
-
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
76,497
|
86,961
|
-
|
-
|
-
|
-
|
-
|
149,397
|
|
営業利益
|
-41,190
|
-1,111
|
-6,188
|
-12,467
|
-4,313
|
-11,408
|
-12,080
|
-13,081
|
-34,061
|
-20,958
|
6,319
|
12,875
|
15,753
|
22,591
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-42,246
|
-1,582
|
-5,386
|
-12,551
|
-3,759
|
-11,485
|
-11,601
|
-12,943
|
-33,866
|
-21,209
|
6,511
|
15,764
|
20,684
|
25,635
|
|
経常（税引前）利益率（％）
|
-20.22
|
-0.67
|
-5.32
|
-12.12
|
-3.12
|
-9.0
|
-9.11
|
-9.19
|
-21.07
|
-15.46
|
4.0
|
7.96
|
8.71
|
9.3
|
|
法人税等合計
|
-8,007
|
-284
|
-2,491
|
-1,054
|
6
|
236
|
-3,251
|
221
|
201
|
-208
|
33
|
1,182
|
-65,511
|
2,410
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-22,783
|
-1,298
|
17,097
|
-11,497
|
-3,765
|
-11,721
|
-8,350
|
-13,164
|
-34,067
|
-21,001
|
6,478
|
14,582
|
86,195
|
23,225
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.19
|
0.52
|
3.31
|
0.84
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.18
|
0.49
|
3.17
|
0.82
|