|
（単位：千ドル）
|
2012/4
|
2013/4
|
2014/4
|
2015/4
|
2016/4
|
2017/4
|
2018/4
|
2019/4
|
2020/4
|
2021/4
|
2022/4
|
2023/4
|
2024/4
|
|
売上高
|
325,008
|
240,152
|
251,703
|
259,398
|
264,098
|
264,873
|
271,052
|
314,274
|
367,296
|
394,912
|
445,732
|
540,536
|
716,720
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
195,675
|
147,616
|
158,090
|
155,130
|
151,995
|
162,763
|
162,164
|
185,871
|
214,194
|
230,354
|
304,496
|
367,022
|
432,789
|
|
売上総利益
|
129,333
|
92,536
|
93,613
|
104,268
|
112,103
|
102,110
|
108,888
|
128,403
|
153,102
|
164,558
|
141,236
|
173,514
|
283,931
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
30,977
|
37,214
|
25,515
|
46,491
|
42,291
|
33,042
|
26,433
|
34,234
|
46,477
|
53,764
|
54,689
|
64,255
|
97,687
|
|
販売管理費
|
55,280
|
51,520
|
55,679
|
55,763
|
60,077
|
56,537
|
50,826
|
60,343
|
59,490
|
67,481
|
96,434
|
131,905
|
114,420
|
|
営業利益
|
43,076
|
3,802
|
12,419
|
2,014
|
9,735
|
12,531
|
31,629
|
33,826
|
47,135
|
43,313
|
-9,887
|
-178,663
|
71,824
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
43,538
|
10,773
|
14,896
|
1,893
|
8,068
|
14,209
|
33,820
|
50,478
|
52,670
|
34,365
|
-19,143
|
-188,377
|
63,231
|
|
経常（税引前）利益率（％）
|
13.4
|
4.49
|
5.92
|
0.73
|
3.05
|
5.36
|
12.48
|
16.06
|
14.34
|
8.7
|
-4.29
|
-34.85
|
8.82
|
|
法人税等合計
|
13,087
|
347
|
1,178
|
-1,002
|
-898
|
1,752
|
10,177
|
4,641
|
5,848
|
539
|
-10,369
|
-14,663
|
1,891
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-
|
-
|
-
|
-
|
-
|
12,457
|
19,852
|
47,419
|
41,070
|
23,345
|
-4,185
|
-176,167
|
59,666
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.4
|
0.47
|
0.61
|
0.13
|
0.39
|
0.54
|
0.86
|
2
|
1.73
|
0.97
|
-0.17
|
-7.04
|
2.19
|
|
希薄化後一株あたり利益
|
1.36
|
0.47
|
0.6
|
0.13
|
0.39
|
0.54
|
0.84
|
1.97
|
1.71
|
0.96
|
-0.17
|
-7.04
|
2.18
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|