|
(単位:千ドル)
|
2011/9
|
2012/9
|
2013/9
|
2014/9
|
2015/9
|
2016/9
|
2017/9
|
2018/9
|
2019/9
|
2020/9
|
2021/9
|
2022/9
|
2023/9
|
2024/9
|
|
売上高
|
172,970
|
191,664
|
300,607
|
236,912
|
84,867
|
62,060
|
73,721
|
75,748
|
95,809
|
87,835
|
94,864
|
89,253
|
124,509
|
135,598
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
98,857
|
109,634
|
160,846
|
140,453
|
96,067
|
81,423
|
94,404
|
64,776
|
64,381
|
64,403
|
78,570
|
71,210
|
72,819
|
83,025
|
|
売上総利益
|
74,113
|
82,030
|
139,761
|
96,459
|
-11,200
|
-19,363
|
-20,683
|
10,972
|
31,428
|
23,432
|
16,294
|
18,043
|
51,690
|
52,573
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
11,529
|
12,167
|
14,694
|
16,536
|
14,694
|
13,851
|
13,782
|
10,832
|
15,495
|
16,569
|
14,839
|
18,104
|
15,863
|
16,251
|
|
販売管理費
|
18,051
|
18,914
|
23,383
|
25,291
|
22,671
|
21,533
|
20,238
|
19,874
|
23,626
|
23,068
|
21,926
|
23,482
|
25,952
|
26,554
|
|
営業費用
|
29,708
|
31,199
|
38,534
|
42,660
|
41,355
|
36,147
|
33,640
|
31,715
|
-
|
-
|
-
|
-
|
41,677
|
45,456
|
|
営業利益
|
44,405
|
50,865
|
101,227
|
53,799
|
-52,555
|
-55,510
|
-54,323
|
-20,743
|
1,033
|
-18,039
|
-16,871
|
-23,136
|
11,328
|
7,117
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
44,619
|
51,862
|
101,093
|
53,543
|
-49,834
|
-55,333
|
-54,108
|
-19,792
|
2,271
|
-16,593
|
-13,478
|
-22,683
|
12,569
|
-6,464
|
|
経常(税引前)利益率(%)
|
25.8
|
27.06
|
33.63
|
22.6
|
-58.72
|
-89.16
|
-73.4
|
-26.13
|
2.37
|
-18.89
|
-14.21
|
-25.41
|
10.09
|
-4.77
|
|
法人税等合計
|
14,908
|
16,744
|
31,536
|
16,632
|
-17,193
|
-9,363
|
2,683
|
-580
|
2,417
|
2,649
|
578
|
173
|
363
|
114
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
29,711
|
35,118
|
69,557
|
36,911
|
-32,641
|
-45,970
|
-56,791
|
-19,212
|
-146
|
-19,242
|
-14,056
|
-22,856
|
12,206
|
-6,578
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
4.78
|
2.76
|
5.4
|
2.82
|
-2.51
|
-3.52
|
-4.32
|
-1.45
|
-0.01
|
-1.42
|
-1.05
|
-1.76
|
0.93
|
-0.5
|
|
希薄化後一株あたり利益
|
4.73
|
2.74
|
5.38
|
2.81
|
-2.51
|
-3.52
|
-4.32
|
-1.45
|
-0.01
|
-1.42
|
-1.05
|
-1.76
|
0.92
|
-0.5
|