|
（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
|
179,507
|
198,955
|
230,003
|
235,429
|
232,223
|
212,628
|
225,527
|
250,042
|
280,338
|
251,700
|
261,696
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
6.1
|
10.9
|
12.1
|
-10.2
|
4.0
|
|
売上原価
|
42,937
|
48,768
|
54,910
|
53,318
|
51,896
|
48,881
|
50,148
|
53,505
|
56,832
|
47,962
|
51,419
|
|
売上総利益
|
136,570
|
150,187
|
175,093
|
182,111
|
180,327
|
163,747
|
175,379
|
196,537
|
223,506
|
203,738
|
210,277
|
|
売上総利益率（％）
|
|
|
|
|
|
|
77.8
|
78.6
|
79.7
|
80.9
|
80.4
|
|
研究開発費
|
49,903
|
54,843
|
60,700
|
62,991
|
65,157
|
61,824
|
58,063
|
54,077
|
58,398
|
55,229
|
57,726
|
|
営業費用
|
166,841
|
188,633
|
194,212
|
192,483
|
208,006
|
180,841
|
157,646
|
163,149
|
170,427
|
165,090
|
166,309
|
|
営業利益
|
-30,271
|
-38,446
|
-19,119
|
-10,372
|
-27,679
|
-17,094
|
17,733
|
33,388
|
53,079
|
38,648
|
43,968
|
|
営業利益率 (%)
|
|
|
|
|
|
|
7.9
|
13.4
|
18.9
|
15.4
|
16.8
|
|
経常（税引前）利益
|
-33,213
|
-39,287
|
-20,183
|
-9,545
|
-26,535
|
-16,412
|
19,139
|
31,642
|
52,716
|
43,795
|
58,099
|
|
経常（税引前）利益率（％）
|
-18.5
|
-19.7
|
-8.8
|
-4.1
|
-11.4
|
-7.7
|
8.5
|
12.7
|
18.8
|
17.4
|
22.2
|
|
法人税等合計
|
1,507
|
747
|
757
|
1,206
|
1,082
|
1,407
|
1,323
|
-63,245
|
5,808
|
3,825
|
7,959
|
|
実効税率（％）
|
|
|
|
|
|
|
6.9
|
-199.9
|
11.0
|
8.7
|
13.7
|
|
純利益
|
-34,720
|
-40,034
|
-20,940
|
-10,751
|
-27,617
|
-17,819
|
17,816
|
94,887
|
46,908
|
39,970
|
50,140
|
|
純利益率（％）
|
|
|
|
|
|
|
7.9
|
37.9
|
16.7
|
15.9
|
19.2
|
|
一株あたり利益
|
-0.74
|
-
|
-
|
-
|
-
|
-
|
0.23
|
1.23
|
0.62
|
0.54
|
0.68
|
|
希薄化後一株あたり利益
|
-0.74
|
-
|
-
|
-
|
-
|
-
|
0.22
|
1.19
|
0.6
|
0.53
|
0.67
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
45.3
|
35.8
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.24
|
0.24
|
0.24
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
29,036
|
42,295
|
60,460
|
47,994
|
55,261
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
|
12.9
|
16.9
|
21.6
|
19.1
|
21.1
|