|
（単位：千ドル）
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
60,239
|
53,677
|
48,900
|
50,808
|
59,499
|
72,653
|
87,507
|
77,877
|
87,152
|
100,326
|
122,706
|
134,648
|
97,419
|
106,939
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
3,559
|
3,952
|
5,163
|
5,000
|
5,424
|
6,086
|
6,953
|
7,951
|
10,106
|
10,749
|
16,827
|
27,052
|
11,648
|
12,768
|
|
売上総利益
|
56,680
|
49,725
|
43,737
|
45,808
|
54,075
|
66,567
|
80,554
|
69,926
|
77,046
|
89,577
|
105,879
|
107,596
|
85,771
|
94,171
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
21,543
|
20,243
|
21,216
|
25,828
|
28,113
|
30,838
|
40,385
|
47,755
|
52,843
|
62,010
|
72,504
|
78,501
|
72,689
|
71,616
|
|
営業費用
|
38,119
|
37,358
|
38,978
|
44,346
|
47,763
|
52,181
|
64,681
|
71,171
|
78,970
|
90,340
|
102,371
|
113,005
|
99,238
|
101,716
|
|
営業利益
|
18,561
|
12,367
|
4,759
|
1,462
|
6,312
|
14,386
|
15,873
|
-1,245
|
-1,924
|
-763
|
3,508
|
-5,409
|
-13,467
|
-7,545
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
21,470
|
15,747
|
7,473
|
2,033
|
7,381
|
16,425
|
18,899
|
1,303
|
1,367
|
2,521
|
5,688
|
-5,108
|
-8,205
|
-2,755
|
|
経常（税引前）利益率（％）
|
35.64
|
29.34
|
15.28
|
4.0
|
12.41
|
22.61
|
21.6
|
1.67
|
1.57
|
2.51
|
4.64
|
-3.79
|
-8.42
|
-2.58
|
|
法人税等合計
|
2,908
|
2,062
|
788
|
2,852
|
1,114
|
3,325
|
1,871
|
729
|
1,339
|
4,900
|
5,292
|
18,075
|
10,232
|
6,031
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
18,562
|
13,685
|
6,685
|
-819
|
6,267
|
13,100
|
17,028
|
574
|
28
|
-2,379
|
396
|
-23,183
|
-11,878
|
-8,786
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.8
|
0.6
|
0.3
|
-0.04
|
0.31
|
0.63
|
0.78
|
0.03
|
0
|
-0.11
|
0.02
|
-1
|
-0.51
|
-0.37
|
|
希薄化後一株あたり利益
|
0.77
|
0.59
|
0.3
|
-0.04
|
0.3
|
0.61
|
0.75
|
0.03
|
0
|
-0.11
|
0.02
|
-1
|
-0.51
|
-0.37
|