|
(単位:千ドル)
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
107,028
|
84,547
|
85,405
|
88,313
|
99,275
|
109,523
|
93,485
|
123,174
|
134,019
|
269,659
|
320,909
|
315,375
|
429,234
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
8.8
|
-
|
19.01
|
-1.72
|
36.1
|
|
売上原価
|
59,588
|
47,482
|
51,003
|
47,294
|
56,149
|
65,569
|
47,966
|
62,378
|
69,235
|
132,315
|
161,053
|
167,742
|
219,283
|
|
売上総利益
|
47,440
|
37,065
|
34,402
|
41,019
|
43,126
|
43,954
|
45,519
|
60,796
|
64,784
|
137,344
|
159,856
|
147,633
|
209,951
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
48.34
|
50.93
|
49.81
|
46.81
|
48.91
|
|
研究開発費
|
14,077
|
12,916
|
14,370
|
14,406
|
14,860
|
15,896
|
13,534
|
14,581
|
16,331
|
23,473
|
28,859
|
31,470
|
38,287
|
|
販売管理費
|
24,341
|
21,138
|
22,362
|
21,417
|
23,587
|
25,501
|
22,022
|
26,182
|
26,481
|
42,973
|
49,499
|
50,751
|
63,595
|
|
営業費用
|
38,418
|
37,085
|
33,266
|
35,883
|
53,185
|
37,338
|
48,556
|
40,763
|
42,812
|
66,446
|
78,358
|
82,221
|
101,882
|
|
営業利益
|
9,022
|
-20
|
1,136
|
5,136
|
-10,059
|
6,616
|
-3,037
|
20,033
|
21,972
|
70,898
|
81,498
|
65,412
|
108,069
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
16.39
|
26.29
|
25.4
|
20.74
|
25.18
|
|
経常(税引前)利益
|
6,122
|
213
|
-602
|
3,916
|
-11,936
|
5,622
|
-3,187
|
20,761
|
22,773
|
71,928
|
88,188
|
87,630
|
131,238
|
|
経常(税引前)利益率(%)
|
5.72
|
0.25
|
-0.7
|
4.43
|
-12.02
|
5.13
|
-3.41
|
16.86
|
16.99
|
26.67
|
27.48
|
27.79
|
30.57
|
|
法人税等合計
|
744
|
210
|
-609
|
579
|
-1,823
|
888
|
-4,875
|
2,030
|
1,950
|
11,651
|
8,239
|
8,998
|
12,723
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
5,378
|
3
|
7
|
3,337
|
-10,113
|
4,734
|
13,962
|
18,731
|
21,986
|
60,277
|
79,949
|
78,632
|
118,515
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
16.41
|
22.35
|
24.91
|
24.93
|
27.61
|
|
一株あたり利益
|
0.18
|
0
|
0
|
0.11
|
-0.3
|
0.13
|
0.4
|
0.52
|
0.58
|
1.38
|
1.81
|
1.76
|
2.62
|
|
希薄化後一株あたり利益
|
0.18
|
0
|
0
|
0.11
|
-0.3
|
0.13
|
0.39
|
0.51
|
0.57
|
1.34
|
1.66
|
1.63
|
2.42
|
|
EBITDA
|
|
|
|
|
|
|
|
|
24,106
|
73,709
|
85,592
|
71,196
|
118,735
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
17.99
|
27.33
|
26.67
|
22.58
|
27.66
|