|
(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
|
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
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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
|
|
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
|
|
売上総利益率(%)
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
|
|
|
|
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
|
|
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
|
|
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
|
|
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
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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
|
|
経常(税引前)利益率(%)
|
15.17
|
14.53
|
15.35
|
17.56
|
-6.32
|
1.2
|
-1.33
|
-45.37
|
-64.46
|
-268.4
|
-70.64
|
-31.1
|
13.22
|
5.96
|
|
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
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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
|
|
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
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|