|
(単位:千ドル)
|
2012/6
|
2013/6
|
2014/6
|
2015/6
|
2016/6
|
2017/6
|
2018/6
|
2019/6
|
2020/6
|
2021/6
|
2022/6
|
2023/6
|
2024/6
|
|
売上高
|
342,291
|
337,436
|
318,121
|
327,935
|
335,661
|
383,337
|
421,553
|
450,920
|
464,909
|
656,902
|
777,552
|
691,321
|
657,274
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
259,126
|
272,851
|
259,050
|
267,453
|
269,839
|
291,516
|
309,625
|
335,542
|
362,178
|
452,359
|
508,996
|
491,785
|
485,356
|
|
売上総利益
|
83,165
|
64,585
|
59,071
|
60,482
|
65,822
|
91,821
|
111,928
|
115,378
|
102,731
|
204,543
|
268,556
|
199,536
|
171,918
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
30,630
|
27,833
|
24,409
|
27,075
|
26,006
|
29,835
|
37,344
|
46,431
|
51,252
|
62,953
|
71,259
|
88,146
|
89,940
|
|
販売管理費
|
35,800
|
35,473
|
34,855
|
37,198
|
37,874
|
48,842
|
66,164
|
75,967
|
64,816
|
77,514
|
95,259
|
88,861
|
85,734
|
|
営業費用
|
66,430
|
65,863
|
59,264
|
64,273
|
64,312
|
78,677
|
103,508
|
122,398
|
116,668
|
140,467
|
166,518
|
177,007
|
175,674
|
|
営業利益
|
16,735
|
-1,278
|
-193
|
-3,791
|
1,510
|
13,144
|
8,420
|
-7,020
|
-13,937
|
64,076
|
102,038
|
22,529
|
-3,756
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
16,498
|
-1,574
|
-335
|
-3,866
|
989
|
12,912
|
5,656
|
-13,382
|
-17,909
|
60,224
|
495,070
|
19,712
|
-2,643
|
|
経常(税引前)利益率(%)
|
4.82
|
-0.47
|
-0.11
|
-1.18
|
0.29
|
3.37
|
1.34
|
-2.97
|
-3.85
|
9.17
|
63.67
|
2.85
|
-0.4
|
|
法人税等合計
|
3,581
|
4,001
|
2,973
|
4,069
|
4,021
|
3,652
|
708
|
1,256
|
348
|
3,935
|
39,258
|
5,937
|
3,649
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
12,917
|
-5,575
|
-3,308
|
-7,935
|
-2,928
|
13,829
|
14,263
|
1,861
|
-6,596
|
58,116
|
453,183
|
12,364
|
-11,081
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.52
|
-0.22
|
-0.13
|
-0.3
|
-0.13
|
0.59
|
0.6
|
0.08
|
-0.27
|
2.25
|
16.93
|
0.45
|
-0.39
|
|
希薄化後一株あたり利益
|
0.5
|
-0.22
|
-0.13
|
-0.3
|
-0.13
|
0.56
|
0.57
|
0.08
|
-0.27
|
2.13
|
16.07
|
0.42
|
-0.39
|
|
配当性向(%)
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|