|
（単位：千ドル）
|
2011/7
|
2012/7
|
2013/7
|
2014/7
|
2015/7
|
2016/7
|
2017/7
|
2018/7
|
2019/7
|
2020/7
|
2021/7
|
2022/7
|
2023/7
|
2024/7
|
|
売上高
|
612,379
|
425,070
|
319,797
|
347,150
|
307,289
|
411,004
|
550,368
|
570,589
|
671,797
|
616,715
|
581,695
|
486,239
|
549,994
|
540,403
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
371,333
|
241,561
|
178,967
|
195,712
|
168,405
|
239,767
|
332,183
|
346,648
|
424,357
|
389,882
|
367,737
|
306,403
|
365,534
|
383,224
|
|
売上総利益
|
241,046
|
183,509
|
140,830
|
151,438
|
138,884
|
171,237
|
218,185
|
223,941
|
247,440
|
226,833
|
213,958
|
179,836
|
184,460
|
157,179
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
43,516
|
38,489
|
36,748
|
34,108
|
35,916
|
42,190
|
54,260
|
53,869
|
56,407
|
52,180
|
49,148
|
52,532
|
48,631
|
24,077
|
|
販売管理費
|
94,141
|
87,106
|
63,265
|
67,147
|
62,680
|
94,932
|
116,080
|
113,922
|
128,639
|
117,130
|
111,796
|
114,858
|
120,003
|
123,198
|
|
営業費用
|
133,248
|
132,232
|
106,341
|
107,540
|
104,807
|
171,813
|
181,143
|
188,866
|
206,033
|
211,659
|
282,256
|
213,588
|
199,120
|
237,069
|
|
営業利益
|
107,798
|
51,277
|
34,489
|
43,898
|
34,077
|
-576
|
37,042
|
35,075
|
41,407
|
15,174
|
-68,298
|
-33,752
|
-14,660
|
-79,890
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
101,804
|
44,040
|
27,493
|
38,507
|
34,003
|
-8,192
|
25,481
|
24,626
|
28,910
|
9,310
|
-74,980
|
-37,075
|
-30,847
|
-100,280
|
|
経常（税引前）利益率（％）
|
16.62
|
10.36
|
8.6
|
11.09
|
11.07
|
-1.99
|
4.63
|
4.32
|
4.3
|
1.51
|
-12.89
|
-7.62
|
-5.61
|
-18.56
|
|
法人税等合計
|
33,909
|
11,624
|
9,685
|
13,356
|
10,758
|
-454
|
9,654
|
-5,143
|
3,869
|
2,290
|
-1,500
|
-4,023
|
-3,948
|
-295
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
67,895
|
32,416
|
17,808
|
25,151
|
23,245
|
-7,738
|
15,827
|
29,769
|
25,041
|
7,020
|
-73,480
|
-33,052
|
-26,899
|
-99,985
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
2.53
|
1.62
|
1.05
|
1.58
|
1.43
|
-0.46
|
0.68
|
1.25
|
1.04
|
0.28
|
-2.86
|
-1.63
|
-1.21
|
-4.7
|
|
希薄化後一株あたり利益
|
2.22
|
1.42
|
0.97
|
1.37
|
1.42
|
-0.46
|
0.67
|
1.24
|
1.03
|
0.28
|
-2.86
|
-1.63
|
-1.21
|
-4.7
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
一株あたり配当金
|
1
|
1.1
|
1.1
|
1.18
|
1.2
|
1.2
|
0.6
|
0.4
|
0.4
|
0.4
|
0.4
|
0.4
|
0.2
|
-
|
|
EBITDA
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|