|
（単位：千ドル）
|
2012/5
|
2013/5
|
2014/5
|
2015/5
|
2016/5
|
2017/5
|
2018/5
|
2019/5
|
2020/5
|
2021/5
|
2022/5
|
2023/5
|
2024/5
|
2025/5
|
|
売上高
|
221,787
|
342,026
|
354,455
|
356,974
|
353,890
|
349,643
|
344,285
|
270,634
|
264,157
|
291,010
|
316,219
|
338,752
|
303,914
|
292,498
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
95,829
|
173,037
|
174,594
|
180,085
|
179,574
|
173,474
|
167,410
|
114,634
|
113,885
|
134,222
|
150,487
|
164,506
|
149,216
|
134,793
|
|
売上総利益
|
125,958
|
168,989
|
179,861
|
176,889
|
174,316
|
176,169
|
176,875
|
156,000
|
150,272
|
156,788
|
165,732
|
174,246
|
154,698
|
157,705
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
20,511
|
26,319
|
27,510
|
26,931
|
25,053
|
25,269
|
25,459
|
28,258
|
29,682
|
36,390
|
30,739
|
29,883
|
31,512
|
26,222
|
|
営業費用
|
128,920
|
161,895
|
166,413
|
177,883
|
173,298
|
163,202
|
166,317
|
165,396
|
317,370
|
192,071
|
194,203
|
225,427
|
401,632
|
197,659
|
|
営業利益
|
-2,962
|
7,094
|
13,448
|
-994
|
1,018
|
12,967
|
10,558
|
-9,396
|
-167,098
|
-35,283
|
-28,471
|
-51,181
|
-192,435
|
-39,954
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-5,282
|
-643
|
6,380
|
-7,999
|
-3,253
|
9,847
|
7,465
|
-14,702
|
-168,135
|
-36,052
|
-29,949
|
-54,437
|
-191,638
|
-34,032
|
|
経常（税引前）利益率（％）
|
-2.38
|
-0.19
|
1.8
|
-2.24
|
-0.92
|
2.82
|
2.17
|
-5.43
|
-63.65
|
-12.39
|
-9.47
|
-16.07
|
-63.06
|
-11.63
|
|
法人税等合計
|
-188
|
-31
|
3,292
|
-4,731
|
40,337
|
4,839
|
-8,870
|
-3,556
|
-1,348
|
-4,504
|
-3,402
|
-1,995
|
-7,289
|
-39
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-5,094
|
-612
|
3,088
|
-3,268
|
-43,590
|
5,008
|
16,335
|
61,340
|
-166,787
|
-31,548
|
-26,547
|
-52,442
|
-184,349
|
-33,993
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.2
|
-0.02
|
0.09
|
-0.09
|
-1.21
|
0.14
|
0.44
|
1.64
|
-4.39
|
-0.82
|
-0.68
|
-1.33
|
-4.59
|
-0.83
|
|
希薄化後一株あたり利益
|
-0.2
|
-0.02
|
0.09
|
-0.09
|
-1.21
|
0.14
|
0.44
|
1.64
|
-4.39
|
-0.82
|
-0.68
|
-1.33
|
-4.59
|
-0.83
|