|
（単位：千ドル）
|
2012/1
|
2013/1
|
2014/1
|
2015/1
|
2016/1
|
2017/1
|
2018/1
|
2019/1
|
2020/1
|
2021/1
|
|
売上高
|
113,990
|
126,883
|
151,294
|
170,860
|
184,993
|
203,779
|
237,439
|
275,171
|
325,791
|
348,664
|
|
売上成長率（％）
|
-
|
|
|
|
|
10.2
|
16.5
|
15.9
|
18.4
|
7.0
|
|
売上原価
|
38,313
|
42,399
|
49,043
|
54,879
|
53,859
|
56,051
|
63,704
|
74,994
|
85,721
|
89,910
|
|
売上総利益
|
75,677
|
84,484
|
102,251
|
115,981
|
131,134
|
147,728
|
173,735
|
200,177
|
240,070
|
258,754
|
|
売上総利益率（％）
|
|
|
|
|
|
72.5
|
73.2
|
72.7
|
73.7
|
74.2
|
|
研究開発費
|
19,044
|
21,269
|
25,881
|
28,077
|
31,293
|
35,556
|
41,804
|
47,872
|
53,513
|
54,066
|
|
営業費用
|
60,452
|
67,291
|
87,582
|
93,405
|
103,037
|
117,032
|
137,851
|
158,734
|
187,812
|
187,358
|
|
営業利益
|
15,225
|
17,193
|
14,669
|
22,576
|
28,097
|
30,696
|
35,884
|
41,443
|
52,258
|
71,396
|
|
営業利益率 (%)
|
|
|
|
|
|
15.1
|
15.1
|
15.1
|
16.0
|
20.5
|
|
経常（税引前）利益
|
15,390
|
17,221
|
13,733
|
21,821
|
27,770
|
31,500
|
34,748
|
39,510
|
48,033
|
70,369
|
|
経常（税引前）利益率（％）
|
13.5
|
13.6
|
9.1
|
12.8
|
15.0
|
15.5
|
14.6
|
14.4
|
14.7
|
20.2
|
|
法人税等合計
|
3,364
|
1,225
|
4,121
|
6,762
|
7,208
|
7,662
|
7,869
|
8,233
|
11,038
|
18,269
|
|
実効税率（％）
|
|
|
|
|
|
24.3
|
22.6
|
20.8
|
23.0
|
26.0
|
|
純利益
|
12,026
|
15,996
|
9,612
|
15,059
|
20,562
|
23,838
|
26,879
|
31,277
|
36,997
|
52,100
|
|
純利益率（％）
|
|
|
|
|
|
11.7
|
11.3
|
11.4
|
11.4
|
14.9
|
|
一株あたり利益
|
0.19
|
0.26
|
0.15
|
0.21
|
0.27
|
0.31
|
0.35
|
0.41
|
0.45
|
0.62
|
|
希薄化後一株あたり利益
|
0.19
|
0.25
|
0.15
|
0.21
|
0.27
|
0.31
|
0.35
|
0.4
|
0.45
|
0.61
|