|
（単位：千ドル）
|
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
|
273,395
|
291,784
|
341,826
|
317,548
|
325,584
|
360,917
|
403,627
|
381,765
|
303,768
|
337,814
|
345,765
|
358,831
|
342,427
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
123,776
|
129,891
|
152,912
|
149,871
|
147,624
|
156,280
|
175,282
|
183,633
|
143,921
|
153,887
|
170,002
|
193,832
|
155,274
|
|
売上総利益
|
149,619
|
161,893
|
188,914
|
167,677
|
177,960
|
204,637
|
228,345
|
198,132
|
159,847
|
183,927
|
175,763
|
164,999
|
187,153
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
17,578
|
22,412
|
27,510
|
26,558
|
30,125
|
35,376
|
39,706
|
44,175
|
42,896
|
48,761
|
49,415
|
41,806
|
40,056
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
47,652
|
177,378
|
131,827
|
136,234
|
146,657
|
157,336
|
140,584
|
|
営業費用
|
118,065
|
131,739
|
151,574
|
154,555
|
164,676
|
199,315
|
222,591
|
256,766
|
190,529
|
192,363
|
200,686
|
214,535
|
183,824
|
|
営業利益
|
31,554
|
30,154
|
37,340
|
13,122
|
13,284
|
5,322
|
5,754
|
-58,634
|
-30,682
|
-8,436
|
-24,923
|
-49,536
|
3,329
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
30,942
|
28,862
|
37,522
|
12,806
|
12,626
|
5,827
|
4,558
|
-61,014
|
-30,773
|
-8,561
|
-21,651
|
-54,062
|
-934
|
|
経常（税引前）利益率（％）
|
11.32
|
9.89
|
10.98
|
4.03
|
3.88
|
1.61
|
1.13
|
-15.98
|
-10.13
|
-2.53
|
-6.26
|
-15.07
|
-0.27
|
|
法人税等合計
|
7,944
|
7,353
|
3,873
|
-7
|
1,519
|
20,343
|
-372
|
1,133
|
-31,402
|
31,403
|
5,105
|
2,515
|
8,132
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
22,998
|
21,509
|
33,649
|
12,813
|
11,107
|
-14,516
|
4,930
|
-62,147
|
629
|
-39,964
|
-26,756
|
-56,577
|
-9,066
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.36
|
1.26
|
1.95
|
0.74
|
0.67
|
-0.87
|
0.29
|
-3.58
|
0.04
|
-2.2
|
-1.46
|
-2.99
|
-0.47
|
|
希薄化後一株あたり利益
|
1.34
|
1.25
|
1.93
|
0.74
|
0.67
|
-0.87
|
0.29
|
-3.58
|
0.04
|
-2.2
|
-1.46
|
-2.99
|
-0.47
|