売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/12 |
753,817 |
39.1%
|
| 2024/12 |
748,487 |
37.4%
|
| 2023/12 |
601,117 |
39.3%
|
| 2022/12 |
573,152 |
41.6%
|
| 2021/12 |
490,907 |
44.5%
|
| 2020/12 |
343,113 |
|
| 2019/12 |
232,594 |
|
| 2018/12 |
204,113 |
|
| 2017/12 |
162,955 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/12 |
-14,369 |
-1.9%
|
| 2024/12 |
-20,059 |
-2.7%
|
| 2023/12 |
-35,457 |
-5.9%
|
| 2022/12 |
-24,324 |
-4.2%
|
| 2021/12 |
-2,237 |
-0.5%
|
| 2020/12 |
-13,505 |
|
| 2019/12 |
-17,693 |
|
| 2018/12 |
6,752 |
|
| 2017/12 |
14,617 |
|
|
(単位:千ドル)
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
162,955
|
204,113
|
232,594
|
343,113
|
490,907
|
573,152
|
601,117
|
748,487
|
753,817
|
|
売上成長率(%)
|
-
|
|
|
|
43.1
|
16.8
|
4.9
|
24.5
|
0.7
|
|
売上原価
|
89,262
|
108,145
|
124,959
|
185,252
|
272,384
|
334,799
|
364,960
|
468,529
|
458,766
|
|
売上総利益
|
73,693
|
95,968
|
107,635
|
157,861
|
218,523
|
238,353
|
236,157
|
279,958
|
295,051
|
|
売上総利益率(%)
|
|
|
|
|
44.5
|
41.6
|
39.3
|
37.4
|
39.1
|
|
研究開発費
|
10,789
|
20,897
|
31,461
|
42,059
|
55,173
|
97,990
|
104,188
|
118,627
|
132,517
|
|
営業費用
|
59,076
|
89,216
|
125,328
|
171,366
|
220,760
|
262,677
|
271,614
|
300,017
|
309,420
|
|
営業利益
|
14,617
|
6,752
|
-17,693
|
-13,505
|
-2,237
|
-24,324
|
-35,457
|
-20,059
|
-14,369
|
|
営業利益率 (%)
|
|
|
|
|
-0.5
|
-4.2
|
-5.9
|
-2.7
|
-1.9
|
|
経常(税引前)利益
|
12,889
|
7,053
|
-15,224
|
-28,972
|
-31,195
|
17,300
|
-19,300
|
-9,000
|
-16,600
|
|
経常(税引前)利益率(%)
|
7.9
|
3.5
|
-6.5
|
-8.4
|
-6.4
|
3.0
|
-3.2
|
-1.2
|
-2.2
|
|
法人税等合計
|
6,918
|
-10,870
|
-17,718
|
15,005
|
-3,833
|
-2,264
|
-3,000
|
-2,400
|
-3,700
|
|
実効税率(%)
|
|
|
|
|
12.3
|
-13.1
|
15.5
|
26.7
|
22.3
|
|
純利益
|
5,971
|
17,923
|
2,494
|
-43,977
|
-27,362
|
19,570
|
-16,343
|
-6,524
|
-12,912
|
|
純利益率(%)
|
|
|
|
|
-5.6
|
3.4
|
-2.7
|
-0.9
|
-1.7
|
|
一株あたり利益
|
0.42
|
0.96
|
0.11
|
-1.83
|
-1.09
|
0.77
|
-0.64
|
-0.24
|
-0.43
|
|
希薄化後一株あたり利益
|
0.37
|
0.85
|
0.1
|
-1.83
|
-1.09
|
-0.48
|
-0.64
|
-0.24
|
-0.43
|
|
配当性向(%)
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|