|
（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
|
155,827
|
127,490
|
137,232
|
151,579
|
139,759
|
145,571
|
156,739
|
176,223
|
200,287
|
220,774
|
248,920
|
275,093
|
244,383
|
242,176
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
10.23
|
12.75
|
10.51
|
-11.16
|
-0.9
|
|
売上原価
|
64,145
|
54,294
|
58,564
|
62,592
|
56,971
|
57,230
|
58,894
|
65,617
|
105,329
|
70,958
|
78,029
|
96,315
|
86,034
|
84,015
|
|
売上総利益
|
91,682
|
73,196
|
78,668
|
88,987
|
82,788
|
88,341
|
97,845
|
110,606
|
94,958
|
149,816
|
170,891
|
178,778
|
158,349
|
158,161
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
67.86
|
68.65
|
64.99
|
64.8
|
65.31
|
|
研究開発費
|
32,150
|
28,677
|
28,194
|
32,275
|
27,996
|
29,139
|
30,348
|
34,661
|
41,199
|
46,072
|
53,396
|
59,842
|
57,169
|
52,125
|
|
営業費用
|
84,426
|
76,931
|
75,929
|
85,486
|
80,082
|
80,587
|
88,195
|
94,247
|
104,512
|
111,466
|
131,367
|
147,459
|
143,925
|
140,970
|
|
営業利益
|
7,256
|
-3,735
|
2,739
|
3,501
|
2,706
|
7,754
|
9,650
|
16,359
|
-9,554
|
38,350
|
39,524
|
31,319
|
14,424
|
17,191
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
17.37
|
15.88
|
11.38
|
5.9
|
7.1
|
|
経常（税引前）利益
|
7,679
|
-3,282
|
2,835
|
3,305
|
3,148
|
7,594
|
9,640
|
16,587
|
-11,315
|
36,647
|
39,647
|
34,183
|
14,372
|
15,096
|
|
経常（税引前）利益率（％）
|
4.93
|
-2.57
|
2.07
|
2.18
|
2.25
|
5.22
|
6.15
|
9.41
|
-5.65
|
16.6
|
15.93
|
12.43
|
5.88
|
6.23
|
|
法人税等合計
|
238
|
541
|
-1,404
|
3,391
|
2,782
|
-8,644
|
5,610
|
3,094
|
-15,292
|
9,399
|
5,896
|
5,717
|
5,592
|
-215
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
7,164
|
-4,177
|
4,218
|
-86
|
366
|
16,238
|
4,030
|
13,493
|
3,977
|
27,248
|
33,751
|
28,466
|
8,780
|
15,311
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
12.34
|
13.56
|
10.35
|
3.59
|
6.32
|
|
一株あたり利益
|
-
|
-
|
0.11
|
-
|
0.01
|
0.46
|
0.13
|
0.47
|
0.14
|
0.87
|
1.03
|
0.89
|
0.28
|
0.51
|
|
希薄化後一株あたり利益
|
-
|
-
|
0.11
|
-
|
0.01
|
0.45
|
0.13
|
0.45
|
0.13
|
0.83
|
1
|
0.88
|
0.28
|
0.5
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.2
|
-
|
-
|
-
|
-
|
-
|
-
|