|
(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
|
308,968
|
221,162
|
247,300
|
333,323
|
269,654
|
282,084
|
352,704
|
451,768
|
583,329
|
636,007
|
887,214
|
812,775
|
636,322
|
401,779
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
208,839
|
153,184
|
176,774
|
221,088
|
180,616
|
187,256
|
211,986
|
292,460
|
353,500
|
364,225
|
500,253
|
429,449
|
333,454
|
221,485
|
|
研究開発費
|
36,230
|
36,171
|
48,596
|
40,601
|
33,107
|
34,841
|
40,737
|
56,434
|
86,147
|
86,151
|
91,963
|
92,589
|
88,571
|
84,797
|
|
販売管理費
|
46,563
|
45,891
|
57,730
|
57,536
|
51,170
|
54,322
|
65,233
|
96,754
|
142,936
|
129,248
|
126,958
|
131,390
|
132,249
|
128,037
|
|
営業費用
|
291,632
|
235,246
|
283,100
|
324,225
|
261,695
|
276,419
|
317,956
|
481,549
|
635,657
|
632,747
|
685,696
|
687,218
|
593,050
|
473,447
|
|
営業利益
|
17,336
|
-14,084
|
-35,800
|
9,098
|
7,959
|
5,665
|
34,748
|
-29,781
|
-52,328
|
3,260
|
201,518
|
125,557
|
43,272
|
-71,668
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
17,778
|
-13,117
|
-35,746
|
9,128
|
8,003
|
6,007
|
35,365
|
-31,912
|
-72,077
|
-13,177
|
192,344
|
126,715
|
45,816
|
-64,946
|
|
経常(税引前)利益率(%)
|
5.75
|
-5.93
|
-14.45
|
2.74
|
2.97
|
2.13
|
10.03
|
-7.06
|
-12.36
|
-2.07
|
21.68
|
15.59
|
7.2
|
-16.16
|
|
法人税等合計
|
2,059
|
-874
|
-2,328
|
3,293
|
2,211
|
2,747
|
2,244
|
631
|
-3,082
|
666
|
25,019
|
29,868
|
17,660
|
4,872
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
15,719
|
-12,243
|
-33,418
|
8,708
|
250
|
3,039
|
32,843
|
-32,181
|
-69,692
|
-13,801
|
167,325
|
96,847
|
28,156
|
-69,818
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.65
|
-0.5
|
-1.34
|
0.34
|
0.01
|
0.11
|
1.18
|
-1.01
|
-1.69
|
-0.33
|
3.53
|
2.01
|
0.59
|
-1.49
|
|
希薄化後一株あたり利益
|
0.64
|
-0.5
|
-1.34
|
0.33
|
0.01
|
0.11
|
1.14
|
-1.01
|
-1.69
|
-0.33
|
3.45
|
1.98
|
0.59
|
-1.49
|
|
配当性向(%)
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.24
|
0.24
|
0.24
|
0.24
|
-
|
-
|
-
|
-
|
-
|
0.06
|
-
|
-
|
-
|
-
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|