|
（単位：千ドル）
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
208,888
|
261,106
|
338,937
|
420,494
|
502,363
|
618,003
|
748,969
|
842,559
|
881,682
|
939,827
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
77,374
|
99,380
|
116,188
|
145,715
|
183,599
|
227,428
|
305,899
|
342,581
|
325,159
|
326,149
|
|
研究開発費
|
40,002
|
44,272
|
72,755
|
89,204
|
114,443
|
152,147
|
177,713
|
218,635
|
245,114
|
255,878
|
|
営業費用
|
113,523
|
147,668
|
189,375
|
262,577
|
268,351
|
334,277
|
381,498
|
448,941
|
489,694
|
505,130
|
|
営業利益
|
17,991
|
14,058
|
33,374
|
12,202
|
50,413
|
56,298
|
61,572
|
51,037
|
66,829
|
108,548
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
17,465
|
14,381
|
32,241
|
11,699
|
58,896
|
80,160
|
46,069
|
56,593
|
97,825
|
141,807
|
|
経常（税引前）利益率（％）
|
8.36
|
5.51
|
9.51
|
2.78
|
11.72
|
12.97
|
6.15
|
6.72
|
11.1
|
15.09
|
|
法人税等合計
|
5,697
|
4,227
|
2,990
|
-9,825
|
5,566
|
3,500
|
-5,106
|
962
|
17,485
|
19,294
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
11,768
|
10,154
|
29,251
|
21,524
|
53,531
|
76,660
|
51,175
|
55,631
|
80,340
|
122,513
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.3
|
0.22
|
0.63
|
0.45
|
1.11
|
1.59
|
1.05
|
1.13
|
1.63
|
2.5
|
|
希薄化後一株あたり利益
|
-0.3
|
0.21
|
0.59
|
0.43
|
1.06
|
1.53
|
1.01
|
1.07
|
1.53
|
2.29
|
|
配当性向（%）
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.36
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|