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 |
237,262 |
25.2% |
| 2024/12 |
187,025 |
21.1% |
| 2023/12 |
188,058 |
12.9% |
| 2022/12 |
136,092 |
-4.9% |
| 2021/12 |
43,268 |
7.5% |
| 2020/12 |
53,141 |
|
| 2019/12 |
119,353 |
|
| 2018/12 |
177,773 |
|
| 2017/12 |
317,098 |
|
| 2016/12 |
262,832 |
|
| 2015/12 |
334,359 |
|
| 2014/12 |
449,157 |
|
| 2013/12 |
371,065 |
|
| 2012/12 |
312,828 |
|
| 2011/12 |
258,785 |
|
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 |
23,244 |
9.8% |
| 2024/12 |
12,196 |
6.5% |
| 2023/12 |
23,223 |
12.3% |
| 2022/12 |
-35,421 |
-26.0% |
| 2021/12 |
-31,456 |
-72.7% |
| 2020/12 |
-143,648 |
|
| 2019/12 |
-76,625 |
|
| 2018/12 |
-69,811 |
|
| 2017/12 |
-2,855 |
|
| 2016/12 |
-7,304 |
|
| 2015/12 |
-19,173 |
|
| 2014/12 |
80,888 |
|
| 2013/12 |
58,726 |
|
| 2012/12 |
58,621 |
|
| 2011/12 |
48,888 |
|
|
（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
|
258,785
|
312,828
|
371,065
|
449,157
|
334,359
|
262,832
|
317,098
|
177,773
|
119,353
|
53,141
|
43,268
|
136,092
|
188,058
|
187,025
|
237,262
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-18.6
|
214.5
|
38.2
|
-0.6
|
26.9
|
|
売上原価
|
152,965
|
181,209
|
223,538
|
266,198
|
219,249
|
172,154
|
215,129
|
-
|
149,225
|
88,266
|
40,012
|
142,792
|
163,795
|
147,639
|
177,429
|
|
売上総利益
|
105,820
|
131,619
|
147,527
|
182,959
|
115,110
|
90,678
|
-
|
-
|
-
|
-
|
3,256
|
-6,700
|
24,263
|
39,386
|
59,833
|
|
売上総利益率（％）
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
7.5
|
-4.9
|
12.9
|
21.1
|
25.2
|
|
研究開発費
|
2,337
|
3,182
|
3,752
|
4,976
|
7,455
|
9,320
|
13,645
|
10,356
|
8,863
|
7,213
|
5,537
|
4,438
|
2,486
|
1,714
|
1,822
|
|
販売管理費
|
50,612
|
66,415
|
78,197
|
87,146
|
95,483
|
80,150
|
-
|
31,467
|
27,975
|
16,311
|
20,166
|
27,124
|
27,873
|
24,709
|
28,046
|
|
営業費用
|
56,932
|
72,998
|
88,801
|
102,071
|
134,283
|
97,982
|
319,953
|
247,584
|
195,978
|
196,789
|
34,712
|
28,721
|
1,040
|
27,190
|
36,589
|
|
営業利益
|
48,888
|
58,621
|
58,726
|
80,888
|
-19,173
|
-7,304
|
-2,855
|
-69,811
|
-76,625
|
-143,648
|
-31,456
|
-35,421
|
23,223
|
12,196
|
23,244
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
-72.7
|
-26.0
|
12.3
|
6.5
|
9.8
|
|
経常（税引前）利益
|
39,270
|
45,458
|
56,950
|
78,884
|
-21,116
|
3,144
|
-4,211
|
-80,657
|
-76,936
|
-142,629
|
-30,566
|
-42,327
|
24,862
|
11,147
|
19,655
|
|
経常（税引前）利益率（％）
|
15.2
|
14.5
|
15.3
|
17.6
|
-6.3
|
1.2
|
-1.3
|
-45.4
|
-64.5
|
-268.4
|
-70.6
|
-31.1
|
13.2
|
6.0
|
8.3
|
|
法人税等合計
|
7,862
|
-4,333
|
20,772
|
25,281
|
-7,654
|
1,237
|
8,842
|
-7,216
|
-201
|
-6,179
|
-40
|
-22
|
149
|
649
|
-10,873
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0.1
|
0.1
|
0.6
|
5.8
|
-55.3
|
|
純利益
|
31,408
|
49,791
|
36,178
|
53,603
|
-13,462
|
-49,130
|
-27,395
|
-70,340
|
-32,279
|
-136,450
|
-30,526
|
-42,305
|
24,713
|
10,498
|
30,528
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-70.6
|
-31.1
|
13.1
|
5.6
|
12.9
|
|
一株あたり利益
|
0.6
|
1.03
|
0.7
|
0.98
|
-0.25
|
-0.88
|
-0.48
|
-1.21
|
-0.55
|
-
|
-0.42
|
-0.57
|
1
|
0.36
|
0.9
|
|
希薄化後一株あたり利益
|
0.56
|
0.97
|
0.67
|
0.97
|
-0.25
|
-0.88
|
-0.48
|
-1.21
|
-0.55
|
-
|
-0.42
|
-0.57
|
-0.1
|
0.34
|
0.84
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|