売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/12 |
653,336 |
75.2% |
| 2023/12 |
589,996 |
75.1% |
| 2022/12 |
522,938 |
75.3% |
| 2021/12 |
425,706 |
77.0% |
| 2020/12 |
351,737 |
80.4% |
| 2019/12 |
|
|
| 2018/12 |
|
|
| 2017/12 |
|
|
| 2016/12 |
|
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/12 |
18,536 |
2.8% |
| 2023/12 |
14,348 |
2.4% |
| 2022/12 |
-56,198 |
-10.7% |
| 2021/12 |
-38,614 |
-9.1% |
| 2020/12 |
-19,891 |
-5.7% |
| 2019/12 |
|
|
| 2018/12 |
|
|
| 2017/12 |
|
|
| 2016/12 |
|
|
|
（単位：千ドル）
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
123,123
|
177,031
|
227,788
|
288,976
|
351,737
|
425,706
|
522,938
|
589,996
|
653,336
|
|
売上成長率（％）
|
-
|
|
|
|
21.7
|
21.0
|
22.8
|
12.8
|
10.7
|
|
売上原価
|
30,211
|
41,486
|
50,874
|
58,975
|
68,972
|
97,871
|
129,385
|
146,793
|
161,965
|
|
売上総利益
|
92,912
|
135,545
|
176,914
|
230,001
|
282,765
|
327,835
|
393,553
|
443,203
|
491,371
|
|
売上総利益率（％）
|
|
|
|
|
80.4
|
77.0
|
75.3
|
75.1
|
75.2
|
|
研究開発費
|
21,125
|
23,874
|
30,754
|
43,006
|
56,464
|
77,322
|
108,893
|
103,207
|
100,973
|
|
営業費用
|
126,846
|
170,605
|
206,750
|
257,900
|
302,656
|
366,449
|
449,751
|
428,855
|
472,835
|
|
営業利益
|
-33,934
|
-35,060
|
-29,836
|
-27,899
|
-19,891
|
-38,614
|
-56,198
|
14,348
|
18,536
|
|
営業利益率 (%)
|
|
|
|
|
-5.7
|
-9.1
|
-10.7
|
2.4
|
2.8
|
|
経常（税引前）利益
|
-45,746
|
-37,494
|
-27,704
|
-30,421
|
-38,700
|
-100,859
|
-47,411
|
60,509
|
124,698
|
|
経常（税引前）利益率（％）
|
-37.2
|
-21.2
|
-12.2
|
-10.5
|
-11.0
|
-23.7
|
-9.1
|
10.3
|
19.1
|
|
法人税等合計
|
-6,587
|
567
|
162
|
1,725
|
702
|
135
|
-13,520
|
1,450
|
-43,067
|
|
実効税率（％）
|
|
|
|
|
-1.8
|
-0.1
|
28.5
|
2.4
|
-34.5
|
|
純利益
|
-39,159
|
-38,061
|
-27,804
|
-32,146
|
-39,402
|
-100,994
|
-29,391
|
59,059
|
167,765
|
|
純利益率（％）
|
|
|
|
|
-11.2
|
-23.7
|
-5.6
|
10.0
|
25.7
|
|
一株あたり利益
|
-
|
-0.73
|
-0.52
|
-0.59
|
-0.83
|
-1.97
|
-0.49
|
0.87
|
2.59
|
|
希薄化後一株あたり利益
|
-
|
-0.73
|
-0.52
|
-0.59
|
-0.83
|
-1.97
|
-0.49
|
0.81
|
1.45
|