|
（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
|
64,402
|
-
|
81,889
|
107,454
|
129,755
|
155,109
|
174,716
|
201,630
|
230,807
|
206,531
|
274,329
|
330,379
|
399,245
|
465,307
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-10.5
|
32.8
|
20.4
|
20.8
|
16.6
|
|
売上原価
|
17,405
|
-
|
22,326
|
31,704
|
36,880
|
44,008
|
48,553
|
54,510
|
60,472
|
57,222
|
68,469
|
84,439
|
98,875
|
117,783
|
|
売上総利益
|
46,996
|
-
|
59,563
|
75,750
|
92,875
|
111,101
|
126,163
|
147,120
|
170,335
|
149,309
|
205,860
|
245,940
|
300,370
|
347,524
|
|
売上総利益率（％）
|
|
-
|
|
|
|
|
|
|
|
72.3
|
75.0
|
74.4
|
75.2
|
74.7
|
|
研究開発費
|
11,856
|
-
|
13,440
|
18,600
|
25,742
|
35,824
|
34,144
|
34,723
|
41,230
|
43,070
|
48,506
|
57,337
|
73,915
|
96,178
|
|
販売管理費
|
39,870
|
-
|
57,014
|
73,510
|
93,853
|
106,415
|
116,998
|
129,524
|
162,227
|
150,472
|
204,649
|
231,272
|
253,138
|
291,359
|
|
営業費用
|
51,726
|
-
|
70,454
|
92,110
|
119,595
|
142,239
|
151,142
|
164,247
|
203,457
|
193,542
|
150,655
|
288,609
|
327,053
|
387,537
|
|
営業利益
|
-4,731
|
-
|
10,891
|
-16,360
|
-26,720
|
-31,138
|
-24,979
|
-17,127
|
-33,122
|
-44,233
|
55,205
|
-42,669
|
-26,683
|
-40,013
|
|
営業利益率 (%)
|
|
-
|
|
|
|
|
|
|
|
-21.4
|
20.1
|
-12.9
|
-6.7
|
-8.6
|
|
経常（税引前）利益
|
-5,425
|
-
|
-11,444
|
-16,178
|
-27,176
|
-33,298
|
-26,878
|
-20,911
|
-34,995
|
-48,041
|
50,387
|
-46,198
|
-29,847
|
-43,674
|
|
経常（税引前）利益率（％）
|
-8.4
|
-
|
-14.0
|
-15.1
|
-20.9
|
-21.5
|
-15.4
|
-10.4
|
-15.2
|
-23.3
|
18.4
|
-14.0
|
-7.5
|
-9.4
|
|
法人税等合計
|
30
|
-
|
18
|
33
|
36
|
40
|
14
|
226
|
199
|
114
|
188
|
268
|
591
|
1,024
|
|
実効税率（％）
|
|
-
|
|
|
|
|
|
|
|
-0.2
|
0.4
|
-0.6
|
-2.0
|
-2.3
|
|
純利益
|
-5,456
|
-7,534
|
-11,462
|
-16,211
|
-27,212
|
-33,338
|
-26,892
|
-21,137
|
-35,194
|
-48,155
|
50,199
|
-46,466
|
-30,438
|
-44,698
|
|
純利益率（％）
|
|
-
|
|
|
|
|
|
|
|
-23.3
|
18.3
|
-14.1
|
-7.6
|
-9.6
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.11
|
-1.02
|
-0.66
|
-0.95
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.09
|
-1.02
|
-0.66
|
-0.95
|