|
(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
|
|
売上高
|
169,325
|
178,535
|
231,533
|
268,530
|
282,358
|
383,881
|
548,441
|
529,675
|
589,464
|
693,616
|
769,674
|
747,937
|
663,102
|
763,599
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
148,367
|
153,204
|
189,249
|
191,091
|
196,620
|
281,199
|
332,844
|
319,336
|
351,968
|
405,696
|
446,907
|
451,928
|
404,522
|
455,676
|
|
売上総利益
|
20,958
|
25,331
|
42,284
|
77,439
|
85,738
|
102,682
|
215,597
|
210,339
|
237,496
|
287,920
|
322,767
|
296,009
|
258,580
|
307,923
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
43,544
|
40,130
|
42,139
|
42,725
|
44,184
|
57,453
|
73,807
|
74,976
|
81,499
|
89,034
|
100,937
|
109,222
|
115,765
|
121,938
|
|
販売管理費
|
46,705
|
49,231
|
53,217
|
51,385
|
45,090
|
73,444
|
94,679
|
99,094
|
106,335
|
115,098
|
123,792
|
131,875
|
133,012
|
141,786
|
|
営業費用
|
91,320
|
89,449
|
101,075
|
97,997
|
89,841
|
150,589
|
169,296
|
174,230
|
187,834
|
204,132
|
224,729
|
241,097
|
248,777
|
263,724
|
|
営業利益
|
-70,362
|
-64,118
|
-58,791
|
-20,558
|
-4,103
|
-47,907
|
46,301
|
36,109
|
49,662
|
83,788
|
98,038
|
54,912
|
82,756
|
64,780
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-67,882
|
-61,966
|
-57,782
|
-20,095
|
-1,271
|
-50,195
|
42,206
|
33,927
|
51,063
|
85,175
|
98,500
|
57,870
|
89,267
|
79,412
|
|
経常(税引前)利益率(%)
|
-40.09
|
-34.71
|
-24.96
|
-7.48
|
-0.45
|
-13.08
|
7.7
|
6.41
|
8.66
|
12.28
|
12.8
|
7.74
|
13.46
|
10.4
|
|
法人税等合計
|
-1,901
|
-26,420
|
-99
|
-910
|
252
|
-43,638
|
1,293
|
-70,109
|
11,717
|
6,652
|
14,576
|
7,132
|
6,880
|
9,798
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-65,981
|
-35,546
|
-57,683
|
-19,185
|
-1,523
|
-6,557
|
40,913
|
104,036
|
39,346
|
78,523
|
83,924
|
50,738
|
82,387
|
69,614
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
0.57
|
1.42
|
0.52
|
1.02
|
1.08
|
0.65
|
1.06
|
0.9
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
0.55
|
1.38
|
0.51
|
0.99
|
1.06
|
0.65
|
1.05
|
0.89
|
|
EBITDA
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|