|
（単位：千ドル）
|
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
|
356,554
|
447,402
|
499,515
|
538,543
|
588,147
|
575,871
|
545,974
|
643,892
|
690,806
|
565,231
|
443,221
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
-5.19
|
-
|
7.29
|
-18.18
|
-21.59
|
|
売上原価
|
194,436
|
257,751
|
299,290
|
326,057
|
390,924
|
412,457
|
397,335
|
472,394
|
527,561
|
473,292
|
346,546
|
|
売上総利益
|
162,118
|
189,651
|
200,225
|
212,486
|
197,223
|
163,414
|
148,639
|
171,498
|
163,245
|
91,939
|
96,675
|
|
売上総利益率（％）
|
|
|
|
|
|
|
27.22
|
26.63
|
23.63
|
16.27
|
21.81
|
|
研究開発費
|
2,002
|
2,628
|
3,052
|
3,290
|
4,164
|
3,635
|
4,146
|
4,216
|
4,098
|
5,086
|
4,950
|
|
営業費用
|
86,115
|
94,609
|
103,839
|
119,682
|
156,680
|
130,647
|
123,956
|
144,069
|
221,932
|
179,967
|
138,561
|
|
営業利益
|
76,003
|
95,042
|
96,386
|
92,804
|
40,543
|
32,767
|
24,683
|
27,429
|
-58,687
|
-88,028
|
-41,886
|
|
営業利益率 (%)
|
|
|
|
|
|
|
4.52
|
4.26
|
-8.5
|
-15.57
|
-9.45
|
|
経常（税引前）利益
|
74,689
|
93,997
|
93,301
|
89,486
|
34,960
|
29,128
|
19,105
|
19,839
|
-55,608
|
-86,959
|
-41,895
|
|
経常（税引前）利益率（％）
|
20.95
|
21.01
|
18.68
|
16.62
|
5.94
|
5.06
|
3.5
|
3.08
|
-8.05
|
-15.38
|
-9.45
|
|
法人税等合計
|
10,336
|
13,738
|
13,843
|
13,003
|
7,402
|
4,560
|
6,243
|
1,950
|
758
|
21,281
|
1,081
|
|
実効税率（％）
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
64,353
|
80,259
|
79,458
|
76,483
|
27,558
|
24,568
|
12,862
|
18,966
|
-56,366
|
-107,656
|
-42,832
|
|
純利益率（％）
|
|
|
|
|
|
|
2.36
|
2.95
|
-8.16
|
-19.05
|
-9.66
|
|
一株あたり利益
|
1.83
|
2.25
|
2.21
|
2.08
|
0.73
|
-
|
-
|
-
|
-1.66
|
-3.13
|
-1.13
|
|
希薄化後一株あたり利益
|
1.8
|
2.22
|
2.19
|
2.08
|
0.73
|
-
|
-
|
-
|
-1.66
|
-3.13
|
-1.13
|
|
EBITDA
|
|
|
|
|
|
|
53,270
|
62,836
|
-22,343
|
-58,021
|
-24,752
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
9.76
|
9.76
|
-3.23
|
-10.27
|
-5.58
|