|
（単位：千ドル）
|
2012/2
|
2013/2
|
2014/2
|
2015/2
|
2016/2
|
2017/2
|
2018/2
|
2019/2
|
2020/2
|
2021/2
|
2022/2
|
2023/2
|
|
売上高
|
138,728
|
180,579
|
235,903
|
250,606
|
280,719
|
351,102
|
365,912
|
363,800
|
366,107
|
308,587
|
295,839
|
294,949
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
-0.58
|
0.63
|
-15.71
|
-4.13
|
-0.3
|
|
売上原価
|
96,709
|
123,686
|
155,972
|
163,202
|
177,760
|
207,750
|
215,022
|
216,036
|
222,804
|
186,182
|
173,953
|
185,938
|
|
売上総利益
|
42,019
|
56,893
|
79,931
|
87,404
|
102,959
|
143,352
|
150,890
|
147,764
|
143,303
|
122,405
|
121,886
|
109,011
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
40.62
|
39.14
|
39.67
|
41.2
|
36.96
|
|
研究開発費
|
11,328
|
14,291
|
21,052
|
19,854
|
19,803
|
22,005
|
25,761
|
27,656
|
29,436
|
25,811
|
28,444
|
24,570
|
|
営業費用
|
34,649
|
40,913
|
61,588
|
62,464
|
74,874
|
143,229
|
142,935
|
128,069
|
183,503
|
129,230
|
135,356
|
133,696
|
|
営業利益
|
7,370
|
15,980
|
18,343
|
24,940
|
28,085
|
123
|
7,955
|
19,695
|
-40,200
|
-6,825
|
-13,470
|
-24,685
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
5.41
|
-10.98
|
-2.21
|
-4.55
|
-8.37
|
|
経常（税引前）利益
|
5,279
|
15,448
|
17,911
|
24,800
|
22,341
|
-8,183
|
28,709
|
-
|
-
|
-
|
-
|
-31,339
|
|
経常（税引前）利益率（％）
|
3.81
|
8.55
|
7.59
|
9.9
|
7.96
|
-2.33
|
7.85
|
-
|
-
|
-
|
-
|
-10.63
|
|
法人税等合計
|
61
|
-29,178
|
6,108
|
8,292
|
4,572
|
-1,563
|
10,681
|
-1,330
|
20,454
|
561
|
1,087
|
1,151
|
|
実効税率（％）
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
0
|
|
純利益
|
5,218
|
44,626
|
11,803
|
16,508
|
16,940
|
-7,904
|
16,617
|
18,398
|
-79,304
|
-56,309
|
-27,991
|
-32,490
|
|
純利益率（％）
|
|
|
|
|
|
|
|
5.06
|
-21.66
|
-18.25
|
-9.46
|
-11.02
|
|
一株あたり利益
|
0.19
|
1.54
|
0.34
|
0.46
|
0.46
|
-0.22
|
0.47
|
0.53
|
-2.36
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
0.18
|
1.49
|
0.33
|
0.45
|
0.46
|
-0.22
|
0.46
|
0.52
|
-2.36
|
-
|
-
|
-
|
|
EBITDA
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|