|
（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
|
409,223
|
315,974
|
369,419
|
379,801
|
398,800
|
383,414
|
404,897
|
418,785
|
382,928
|
396,289
|
429,909
|
447,605
|
446,551
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
271,951
|
218,334
|
226,619
|
234,399
|
240,087
|
242,073
|
243,202
|
256,134
|
233,207
|
236,782
|
269,954
|
293,645
|
303,630
|
|
売上総利益
|
137,272
|
97,640
|
142,800
|
145,402
|
158,713
|
141,341
|
161,695
|
162,651
|
149,721
|
159,507
|
159,955
|
153,960
|
142,921
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
87,114
|
66,197
|
53,724
|
55,752
|
56,652
|
49,921
|
57,251
|
56,493
|
49,784
|
52,729
|
57,752
|
57,129
|
49,732
|
|
営業費用
|
200,259
|
178,295
|
160,944
|
164,571
|
163,586
|
151,164
|
165,492
|
162,068
|
137,182
|
137,272
|
151,807
|
151,578
|
142,417
|
|
営業利益
|
-62,987
|
-80,655
|
-18,144
|
-19,169
|
-4,873
|
-9,823
|
-3,797
|
583
|
12,539
|
22,235
|
8,148
|
2,382
|
504
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-75,858
|
-93,788
|
-32,360
|
-37,790
|
-23,168
|
-28,541
|
-23,021
|
-14,344
|
5,690
|
-4,559
|
-2,002
|
-6,788
|
-11,820
|
|
経常（税引前）利益率（％）
|
-18.54
|
-29.68
|
-8.76
|
-9.95
|
-5.81
|
-7.44
|
-5.69
|
-3.43
|
1.49
|
-1.15
|
-0.47
|
-1.52
|
-2.65
|
|
法人税等合計
|
2,595
|
3,573
|
3,088
|
2,419
|
2,336
|
1,038
|
878
|
2,086
|
1,863
|
1,752
|
3,345
|
2,492
|
3,725
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-78,453
|
-
|
-
|
-
|
-25,504
|
-29,579
|
-23,899
|
-16,430
|
3,827
|
-6,311
|
-5,347
|
-9,280
|
-15,545
|
|
純利益率（％）
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-1.02
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.04
|
-0.07
|
-0.06
|
-0.1
|
-0.16
|
|
希薄化後一株あたり利益
|
-1.02
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.04
|
-0.07
|
-0.06
|
-0.1
|
-0.16
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|