売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/3 |
715,070 |
67.9%
|
| 2024/3 |
728,705 |
69.1%
|
| 2023/3 |
743,938 |
-
|
| 2022/3 |
638,130 |
-
|
| 2021/3 |
532,344 |
-
|
| 2020/3 |
446,237 |
|
| 2019/3 |
352,586 |
|
| 2018/3 |
296,500 |
|
| 2017/3 |
253,388 |
|
| 2016/3 |
209,336 |
|
| 2015/3 |
162,413 |
|
| 2014/3 |
128,597 |
|
| 2013/3 |
107,614 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/3 |
15,193 |
2.1%
|
| 2024/3 |
-27,603 |
-3.8%
|
| 2023/3 |
-66,292 |
-8.9%
|
| 2022/3 |
-154,141 |
-24.2%
|
| 2021/3 |
-146,149 |
-27.5%
|
| 2020/3 |
-159,819 |
|
| 2019/3 |
-90,988 |
|
| 2018/3 |
-41,896 |
|
| 2017/3 |
-6,669 |
|
| 2016/3 |
-7,074 |
|
| 2015/3 |
3,882 |
|
| 2014/3 |
3,075 |
|
| 2013/3 |
23,567 |
|
|
（単位：千ドル）
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
107,614
|
128,597
|
162,413
|
209,336
|
253,388
|
296,500
|
352,586
|
446,237
|
532,344
|
638,130
|
743,938
|
728,705
|
715,070
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
19.3
|
19.9
|
16.6
|
-2.1
|
-1.9
|
|
売上原価
|
22,201
|
22,445
|
29,701
|
37,078
|
42,400
|
50,689
|
-
|
-
|
-
|
-
|
-
|
224,905
|
229,798
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
503,800
|
485,272
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
69.1
|
67.9
|
|
研究開発費
|
8,147
|
11,633
|
15,118
|
24,040
|
27,452
|
34,797
|
62,063
|
77,790
|
92,034
|
112,387
|
146,220
|
136,216
|
123,211
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
-27.5
|
-24.2
|
-8.9
|
-3.8
|
2.1
|
|
営業利益
|
23,567
|
3,075
|
3,882
|
-7,074
|
-6,669
|
-41,896
|
-90,988
|
-159,819
|
-146,149
|
-154,141
|
-66,292
|
-27,603
|
15,193
|
|
営業費用
|
84,047
|
125,522
|
158,531
|
216,410
|
260,057
|
338,396
|
443,574
|
606,056
|
678,493
|
792,271
|
810,230
|
531,403
|
470,079
|
|
経常（税引前）利益
|
23,672
|
3,817
|
4,715
|
-5,967
|
-4,877
|
-38,203
|
-88,170
|
-171,536
|
-164,742
|
-175,770
|
-70,336
|
-63,950
|
-24,063
|
|
経常（税引前）利益率（％）
|
22.0
|
3.0
|
2.9
|
-2.9
|
-1.9
|
-12.9
|
-25.0
|
-38.4
|
-30.9
|
-27.5
|
-9.5
|
-8.8
|
-3.4
|
|
法人税等合計
|
9,733
|
2,219
|
2,789
|
-847
|
-126
|
66,294
|
569
|
832
|
843
|
-387
|
2,807
|
3,642
|
3,149
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
-0.5
|
0.2
|
-4.0
|
-5.7
|
-13.1
|
|
純利益
|
13,939
|
2,514
|
1,926
|
-5,120
|
-4,751
|
-104,497
|
-88,739
|
-172,368
|
-165,585
|
-175,383
|
-73,143
|
-67,592
|
-27,212
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
-31.1
|
-27.5
|
-9.8
|
-9.3
|
-3.8
|
|
一株あたり利益
|
0.2
|
0.03
|
0.02
|
-0.06
|
-0.05
|
-1.14
|
-
|
-
|
-
|
-1.55
|
-0.63
|
-0.56
|
-0.21
|
|
希薄化後一株あたり利益
|
0.19
|
0.03
|
0.02
|
-0.06
|
-0.05
|
-1.14
|
-
|
-
|
-
|
-1.55
|
-0.63
|
-0.56
|
-0.21
|