売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/12 |
95,742 |
-41.2%
|
| 2024/12 |
243,339 |
8.1%
|
| 2023/12 |
368,250 |
11.1%
|
| 2022/12 |
396,014 |
7.3%
|
| 2021/12 |
321,386 |
7.3%
|
| 2020/12 |
204,505 |
|
| 2019/12 |
205,226 |
|
| 2018/12 |
291,018 |
|
| 2015/12 |
234,630 |
|
| 2014/12 |
302,748 |
|
| 2013/12 |
435,499 |
|
| 2011/12 |
304,614 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/12 |
-52,990 |
-55.3%
|
| 2024/12 |
6,372 |
2.6%
|
| 2023/12 |
27,368 |
7.4%
|
| 2022/12 |
17,546 |
4.4%
|
| 2021/12 |
12,898 |
4.0%
|
| 2020/12 |
22,339 |
|
| 2019/12 |
65,309 |
|
| 2018/12 |
63,439 |
|
| 2017/12 |
9,887 |
|
| 2016/12 |
36,523 |
|
| 2015/12 |
46,971 |
|
| 2014/12 |
56,128 |
|
| 2013/12 |
90,254 |
|
| 2012/12 |
46,092 |
|
| 2011/12 |
51,615 |
|
|
（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
|
2025/12
|
|
売上高
|
304,614
|
-
|
435,499
|
302,748
|
234,630
|
-
|
-
|
291,018
|
205,226
|
204,505
|
321,386
|
396,014
|
368,250
|
243,339
|
95,742
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
|
|
57.2
|
23.2
|
-7.0
|
-33.9
|
-60.7
|
|
売上原価
|
237,867
|
280,377
|
325,099
|
213,172
|
233,063
|
191,662
|
224,249
|
191,758
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益
|
61,755
|
57,253
|
100,165
|
65,973
|
57,046
|
46,858
|
20,261
|
73,398
|
74,139
|
31,307
|
23,537
|
28,993
|
40,979
|
19,644
|
-39,425
|
|
売上総利益率（％）
|
|
-
|
|
|
|
-
|
-
|
|
|
|
7.3
|
7.3
|
11.1
|
8.1
|
-41.2
|
|
研究開発費
|
3,512
|
3,444
|
3,444
|
3,168
|
2,741
|
2,715
|
3,659
|
3,524
|
3,191
|
2,988
|
3,484
|
3,415
|
4,398
|
3,993
|
3,866
|
|
販売管理費
|
10,140
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
11,161
|
9,911
|
9,845
|
10,075
|
10,335
|
10,374
|
9,959
|
8,830
|
8,968
|
10,639
|
11,447
|
13,611
|
13,272
|
13,565
|
|
営業利益
|
51,615
|
46,092
|
90,254
|
56,128
|
46,971
|
36,523
|
9,887
|
63,439
|
65,309
|
22,339
|
12,898
|
17,546
|
27,368
|
6,372
|
-52,990
|
|
営業利益率 (%)
|
|
-
|
|
|
|
-
|
-
|
|
|
|
4.0
|
4.4
|
7.4
|
2.6
|
-55.3
|
|
経常（税引前）利益
|
52,775
|
54,880
|
97,351
|
67,345
|
51,869
|
40,806
|
16,649
|
60,177
|
79,795
|
31,778
|
15,930
|
13,738
|
37,383
|
16,295
|
-49,232
|
|
経常（税引前）利益率（％）
|
17.3
|
-
|
22.4
|
22.2
|
22.1
|
-
|
-
|
20.7
|
38.9
|
15.5
|
5.0
|
3.5
|
10.2
|
6.7
|
-51.4
|
|
法人税等合計
|
18,266
|
20,576
|
23,317
|
14,145
|
5,448
|
-15,535
|
-6,862
|
7,019
|
-8,386
|
-14,786
|
-10,325
|
-1,473
|
1
|
792
|
165
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
-64.8
|
-10.7
|
0.0
|
4.9
|
-0.3
|
|
純利益
|
34,509
|
34,304
|
74,034
|
53,200
|
46,421
|
56,341
|
23,511
|
53,158
|
88,181
|
46,564
|
26,255
|
15,211
|
37,382
|
15,503
|
-49,397
|
|
純利益率（％）
|
|
-
|
|
|
|
-
|
-
|
|
|
|
8.2
|
3.8
|
10.2
|
6.4
|
-51.6
|
|
一株あたり利益
|
0.85
|
0.83
|
1.71
|
1.22
|
1.06
|
1.29
|
0.54
|
1.22
|
2.02
|
1.06
|
0.6
|
0.35
|
0.85
|
0.35
|
-1.13
|
|
希薄化後一株あたり利益
|
0.84
|
0.83
|
1.71
|
1.22
|
1.06
|
1.29
|
0.54
|
1.22
|
2.02
|
1.06
|
0.6
|
0.35
|
0.85
|
0.35
|
-1.13
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
-
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|