|
(単位:千ドル)
|
2012/4
|
2013/4
|
2014/4
|
2015/5
|
2016/4
|
2017/4
|
2018/4
|
2019/4
|
2020/5
|
2021/5
|
2022/4
|
2023/4
|
2024/4
|
2025/4
|
|
売上高
|
489,526
|
518,322
|
551,970
|
615,942
|
570,168
|
586,539
|
610,530
|
569,704
|
608,932
|
482,033
|
610,970
|
754,196
|
818,083
|
756,477
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
376,089
|
384,428
|
410,260
|
471,363
|
449,149
|
446,124
|
464,861
|
439,410
|
470,232
|
361,450
|
494,273
|
602,841
|
595,640
|
560,990
|
|
売上総利益
|
113,437
|
133,894
|
141,710
|
144,579
|
121,019
|
140,415
|
145,669
|
130,294
|
138,700
|
120,583
|
116,697
|
151,355
|
222,443
|
195,487
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
23,507
|
23,131
|
23,375
|
24,652
|
26,911
|
29,081
|
35,530
|
35,557
|
37,772
|
26,846
|
29,013
|
29,989
|
35,742
|
38,860
|
|
営業費用
|
103,162
|
103,294
|
105,153
|
113,294
|
118,524
|
124,994
|
133,209
|
135,022
|
138,867
|
-
|
112,651
|
129,967
|
135,328
|
162,369
|
|
営業利益
|
10,275
|
30,600
|
36,557
|
31,285
|
2,495
|
15,421
|
12,460
|
-4,728
|
-167
|
17,108
|
4,046
|
21,388
|
87,115
|
33,118
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
11,577
|
30,929
|
37,241
|
31,683
|
3,126
|
15,588
|
12,429
|
-4,944
|
-9
|
14,060
|
1,108
|
13,257
|
54,051
|
-5,851
|
|
経常(税引前)利益率(%)
|
2.36
|
5.97
|
6.75
|
5.14
|
0.55
|
2.66
|
2.04
|
-0.87
|
-0.0
|
2.92
|
0.18
|
1.76
|
6.61
|
-0.77
|
|
法人税等合計
|
3,088
|
8,150
|
15,035
|
10,801
|
1,065
|
5,246
|
6,867
|
-3,986
|
-500
|
3,134
|
516
|
6,455
|
19,430
|
4,270
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
8,489
|
22,779
|
22,206
|
20,882
|
2,061
|
10,342
|
5,562
|
-958
|
491
|
10,926
|
592
|
6,802
|
34,621
|
-10,121
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.2
|
0.54
|
0.52
|
0.48
|
0.05
|
0.23
|
0.13
|
-0.02
|
0.01
|
0.24
|
0.01
|
0.15
|
0.75
|
-0.21
|
|
希薄化後一株あたり利益
|
0.2
|
0.53
|
0.51
|
0.47
|
0.05
|
0.23
|
0.12
|
-0.02
|
0.01
|
0.24
|
0.01
|
0.15
|
0.74
|
-0.21
|
|
配当性向(%)
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.62
|
0.73
|
0.39
|
0.4
|
0.4
|
0.31
|
0.28
|
0.28
|
0.2
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|