売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2022/12 |
316,610 |
- |
| 2021/12 |
171,546 |
- |
| 2020/12 |
187,802 |
- |
| 2019/12 |
195,892 |
- |
| 2018/12 |
213,312 |
- |
| 2017/12 |
236,707 |
|
| 2016/12 |
189,482 |
|
| 2015/12 |
66,227 |
|
| 2014/9 |
19,099 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2022/12 |
80,960 |
25.6% |
| 2021/12 |
2,769 |
1.6% |
| 2020/12 |
32,954 |
17.5% |
| 2019/12 |
21,815 |
11.1% |
| 2018/12 |
36,616 |
17.2% |
| 2017/12 |
73,990 |
|
| 2016/12 |
53,351 |
|
| 2015/12 |
2,560 |
|
| 2014/9 |
-18,757 |
|
|
（単位：千ドル）
|
2014/9
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
|
売上高
|
19,099
|
66,227
|
189,482
|
236,707
|
213,312
|
195,892
|
187,802
|
171,546
|
316,610
|
|
売上成長率（％）
|
-
|
|
|
|
-9.9
|
-8.2
|
-4.1
|
-8.7
|
84.6
|
|
売上原価
|
11,714
|
15,647
|
34,320
|
33,714
|
42,374
|
47,891
|
33,647
|
31,528
|
85,458
|
|
研究開発費
|
16,816
|
27,855
|
30,262
|
32,607
|
44,419
|
36,810
|
30,785
|
51,275
|
34,088
|
|
販売管理費
|
9,326
|
20,165
|
52,313
|
71,416
|
60,509
|
76,370
|
78,598
|
75,322
|
106,626
|
|
営業費用
|
37,856
|
63,667
|
136,131
|
162,717
|
176,696
|
174,077
|
154,848
|
168,777
|
235,650
|
|
営業利益
|
-18,757
|
2,560
|
53,351
|
73,990
|
36,616
|
21,815
|
32,954
|
2,769
|
80,960
|
|
営業利益率 (%)
|
|
|
|
|
17.2
|
11.1
|
17.5
|
1.6
|
25.6
|
|
経常（税引前）利益
|
-19,272
|
2,574
|
53,427
|
72,945
|
34,038
|
21,998
|
22,677
|
-4,548
|
61,433
|
|
経常（税引前）利益率（％）
|
-100.9
|
3.9
|
28.2
|
30.8
|
16.0
|
11.2
|
12.1
|
-2.7
|
19.4
|
|
法人税等合計
|
-1,295
|
3
|
-28,026
|
21,002
|
2,135
|
7,685
|
10,688
|
4,079
|
25,791
|
|
実効税率（％）
|
|
|
|
|
6.3
|
34.9
|
47.1
|
-89.7
|
42.0
|
|
純利益
|
-17,977
|
2,571
|
81,453
|
51,943
|
31,903
|
14,313
|
11,989
|
-8,627
|
35,642
|
|
純利益率（％）
|
|
|
|
|
15.0
|
7.3
|
6.4
|
-5.0
|
11.3
|
|
一株あたり利益
|
-
|
0.17
|
5.24
|
3.44
|
2.16
|
1.04
|
0.89
|
-0.66
|
2.76
|
|
希薄化後一株あたり利益
|
-
|
0.16
|
4.96
|
3.27
|
2.09
|
1.01
|
0.87
|
-0.66
|
2.73
|