|
(単位:千ドル)
|
2013/1
|
2014/1
|
2015/1
|
2016/1
|
2017/1
|
2018/1
|
2019/1
|
2020/1
|
2021/1
|
2022/1
|
2023/1
|
2024/1
|
2025/1
|
|
売上高
|
121,066
|
157,608
|
218,278
|
316,373
|
310,297
|
295,402
|
227,768
|
228,732
|
222,990
|
331,856
|
337,606
|
226,474
|
284,865
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
40,405
|
57,761
|
79,142
|
111,029
|
105,283
|
107,669
|
89,624
|
96,023
|
87,417
|
123,724
|
128,672
|
89,657
|
112,535
|
|
売上総利益
|
80,661
|
99,847
|
139,136
|
205,344
|
205,014
|
187,733
|
138,144
|
132,709
|
135,573
|
208,132
|
208,934
|
136,817
|
172,330
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
42,829
|
48,777
|
57,978
|
82,927
|
101,205
|
115,510
|
128,084
|
129,724
|
140,759
|
167,337
|
204,946
|
215,052
|
226,109
|
|
販売管理費
|
17,926
|
23,153
|
29,297
|
37,738
|
43,446
|
47,792
|
50,480
|
52,634
|
55,980
|
70,438
|
78,244
|
76,325
|
72,816
|
|
営業費用
|
60,755
|
71,930
|
87,275
|
120,665
|
144,651
|
163,302
|
178,564
|
182,358
|
196,739
|
237,775
|
283,190
|
291,377
|
298,925
|
|
営業利益
|
19,906
|
27,917
|
51,861
|
84,679
|
60,363
|
24,431
|
-40,420
|
-49,649
|
-61,166
|
-29,643
|
-74,256
|
-154,560
|
-126,595
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
20,042
|
27,895
|
52,036
|
85,209
|
60,881
|
25,729
|
-34,552
|
-41,628
|
-57,303
|
-28,641
|
-70,938
|
-148,530
|
-117,728
|
|
経常(税引前)利益率(%)
|
16.55
|
17.7
|
23.84
|
26.93
|
19.62
|
8.71
|
-15.17
|
-18.2
|
-25.7
|
-8.63
|
-21.01
|
-65.58
|
-41.33
|
|
法人税等合計
|
1,854
|
2,241
|
1,465
|
8,701
|
3,071
|
6,877
|
-4,105
|
3,164
|
2,483
|
-2,230
|
-5,552
|
20,887
|
-602
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
18,188
|
25,654
|
50,571
|
76,508
|
57,810
|
18,852
|
-30,447
|
-44,792
|
-59,786
|
-26,411
|
-65,386
|
-169,417
|
-117,126
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.64
|
0.93
|
1.7
|
2.42
|
1.77
|
0.57
|
-0.93
|
-1.35
|
-1.72
|
-0.72
|
-1.7
|
-4.25
|
-2.84
|
|
希薄化後一株あたり利益
|
0.6
|
0.85
|
1.57
|
2.27
|
1.68
|
0.55
|
-0.93
|
-1.35
|
-1.72
|
-0.72
|
-1.7
|
-4.25
|
-2.84
|
|
EBITDA
|
-
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
EBITDAマージン(%)
|
-
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|