|
（単位：千ドル）
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
210,461
|
251,519
|
255,165
|
240,175
|
294,666
|
322,357
|
349,846
|
437,768
|
498,987
|
644,395
|
731,967
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
159,205
|
174,172
|
150,976
|
149,380
|
187,681
|
190,434
|
206,506
|
238,029
|
250,127
|
293,274
|
358,112
|
|
売上総利益
|
51,256
|
77,347
|
104,189
|
90,795
|
106,985
|
131,923
|
143,340
|
199,739
|
248,860
|
351,121
|
373,855
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
28,427
|
37,065
|
41,199
|
43,415
|
57,564
|
68,853
|
67,229
|
60,932
|
74,771
|
73,741
|
73,914
|
|
営業費用
|
69,239
|
84,245
|
88,497
|
91,690
|
115,608
|
131,962
|
132,386
|
129,852
|
141,363
|
154,134
|
168,436
|
|
営業利益
|
-17,983
|
-6,898
|
15,692
|
-895
|
-8,623
|
-39
|
10,954
|
69,887
|
107,497
|
196,987
|
205,419
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-18,148
|
-10,364
|
14,946
|
1,623
|
-9,926
|
60,228
|
4,637
|
84,139
|
116,040
|
171,359
|
189,764
|
|
経常（税引前）利益率（％）
|
-8.62
|
-4.12
|
5.86
|
0.68
|
-3.37
|
18.68
|
1.33
|
19.22
|
23.26
|
26.59
|
25.93
|
|
法人税等合計
|
-7,449
|
-7,577
|
4,414
|
-2,885
|
-3,266
|
13,723
|
3,540
|
20,630
|
23,477
|
31,833
|
29,672
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-10,699
|
-2,787
|
10,532
|
4,508
|
-5,738
|
48,939
|
1,403
|
63,301
|
91,386
|
137,545
|
159,519
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.25
|
-0.06
|
0.23
|
0.1
|
-0.12
|
1.04
|
0.03
|
1.3
|
1.88
|
2.85
|
3.29
|
|
希薄化後一株あたり利益
|
-0.25
|
-0.06
|
0.22
|
0.09
|
-0.12
|
0.98
|
0.03
|
1.25
|
1.74
|
2.6
|
3.06
|