|
（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
|
230,423
|
353,633
|
513,400
|
653,652
|
666,163
|
632,965
|
646,069
|
687,660
|
629,094
|
557,240
|
615,639
|
538,031
|
488,069
|
440,121
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
121,395
|
172,437
|
245,806
|
336,218
|
374,354
|
323,214
|
341,230
|
363,266
|
351,053
|
333,865
|
351,861
|
323,798
|
291,648
|
275,943
|
|
売上総利益
|
109,028
|
181,196
|
267,594
|
317,434
|
291,809
|
309,751
|
304,839
|
324,394
|
278,041
|
223,375
|
263,778
|
214,233
|
196,421
|
164,178
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
14,331
|
23,203
|
43,489
|
75,395
|
92,770
|
88,395
|
94,627
|
95,298
|
80,790
|
74,143
|
69,150
|
87,071
|
89,466
|
86,479
|
|
販売管理費
|
59,795
|
97,422
|
143,244
|
215,724
|
303,784
|
259,776
|
264,185
|
272,287
|
254,355
|
219,895
|
227,697
|
244,181
|
210,172
|
210,132
|
|
営業費用
|
74,126
|
120,625
|
186,733
|
291,119
|
933,733
|
348,171
|
358,812
|
367,585
|
335,145
|
342,338
|
296,847
|
331,252
|
602,425
|
441,578
|
|
営業利益
|
34,902
|
60,571
|
80,861
|
26,315
|
-641,924
|
-38,420
|
-53,973
|
-43,191
|
-57,104
|
-118,963
|
-33,069
|
-117,019
|
-406,004
|
-277,400
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
32,446
|
43,279
|
64,006
|
17,387
|
-654,953
|
-39,812
|
-57,521
|
-43,228
|
-65,100
|
-143,410
|
319,540
|
-120,809
|
-362,312
|
-249,996
|
|
経常（税引前）利益率（％）
|
14.08
|
12.24
|
12.47
|
2.66
|
-98.32
|
-6.29
|
-8.9
|
-6.29
|
-10.35
|
-25.74
|
51.9
|
-22.45
|
-74.23
|
-56.8
|
|
法人税等合計
|
-2,974
|
4,338
|
19,887
|
5,441
|
8,972
|
-547
|
7,802
|
2,035
|
4,532
|
6,184
|
-2,512
|
2,140
|
-641
|
2,193
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
35,420
|
38,941
|
44,119
|
11,946
|
-655,492
|
-38,419
|
-65,323
|
-45,263
|
-69,632
|
-149,594
|
322,052
|
-122,711
|
-362,688
|
-255,593
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.71
|
0.72
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.62
|
-0.96
|
-2.79
|
-1.94
|
|
希薄化後一株あたり利益
|
0.7
|
0.71
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.55
|
-0.96
|
-2.79
|
-1.94
|