|
(単位:千ドル)
|
2011/12
|
2012/12
|
2013/12
|
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
|
64,778
|
71,358
|
75,081
|
105,594
|
92,999
|
103,379
|
113,420
|
105,555
|
114,610
|
130,457
|
147,794
|
156,236
|
166,662
|
119,907
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
26,783
|
28,988
|
22,765
|
20,930
|
21,053
|
24,027
|
27,364
|
31,280
|
28,747
|
61,431
|
64,851
|
62,660
|
63,574
|
43,909
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
69,026
|
82,943
|
93,576
|
103,088
|
75,998
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
研究開発費
|
6,168
|
5,388
|
7,059
|
8,144
|
8,987
|
10,732
|
18,787
|
18,190
|
16,665
|
23,431
|
27,327
|
28,182
|
32,690
|
25,544
|
|
販売管理費
|
17,858
|
14,728
|
12,936
|
15,073
|
14,825
|
18,013
|
21,540
|
34,336
|
34,950
|
60,063
|
74,096
|
84,794
|
95,847
|
55,555
|
|
営業費用
|
50,811
|
51,643
|
42,474
|
44,147
|
44,865
|
52,772
|
67,691
|
83,806
|
80,362
|
97,348
|
80,328
|
112,976
|
190,727
|
81,099
|
|
営業利益
|
13,967
|
19,715
|
32,606
|
61,446
|
48,134
|
50,607
|
45,729
|
21,749
|
34,248
|
-28,322
|
2,615
|
-19,400
|
-87,639
|
-5,101
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
13,785
|
19,527
|
32,479
|
61,505
|
48,254
|
50,870
|
46,202
|
23,207
|
36,121
|
-28,624
|
2,427
|
-18,746
|
-85,327
|
-2,764
|
|
経常(税引前)利益率(%)
|
21.28
|
27.37
|
43.26
|
58.25
|
51.89
|
49.21
|
40.74
|
21.99
|
31.52
|
-21.94
|
1.64
|
-12.0
|
-51.2
|
-2.31
|
|
法人税等合計
|
5,318
|
7,769
|
11,905
|
23,185
|
17,496
|
18,323
|
14,386
|
4,485
|
8,928
|
-4,642
|
-1,707
|
-3,887
|
-2,660
|
6,064
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
8,466
|
11,757
|
20,574
|
38,319
|
30,758
|
32,547
|
31,816
|
18,722
|
27,193
|
-23,982
|
4,134
|
-14,859
|
-82,667
|
-56,385
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.65
|
0.89
|
1.46
|
2.61
|
2.06
|
2.22
|
2.18
|
1.3
|
1.93
|
-1.69
|
0.29
|
-1.02
|
-5.64
|
-3.83
|
|
希薄化後一株あたり利益
|
0.62
|
0.82
|
1.39
|
2.51
|
2.01
|
2.15
|
2.11
|
1.27
|
1.89
|
-1.69
|
0.28
|
-1.02
|
-5.64
|
-3.83
|
|
EBITDA
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|