|
（単位：千ドル）
|
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
|
229,459
|
279,174
|
275,031
|
210,109
|
212,112
|
264,202
|
280,309
|
315,291
|
379,312
|
363,725
|
315,539
|
428,708
|
425,202
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
159,872
|
213,416
|
223,094
|
141,015
|
135,172
|
178,693
|
203,762
|
232,392
|
281,627
|
258,864
|
160,757
|
282,502
|
286,719
|
|
売上総利益
|
69,587
|
65,758
|
51,937
|
69,094
|
76,940
|
85,509
|
76,547
|
82,899
|
97,685
|
104,861
|
154,782
|
146,206
|
138,483
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
9,365
|
11,389
|
12,509
|
1,985
|
-269
|
-
|
-
|
207
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
54,000
|
49,749
|
61,372
|
66,040
|
61,569
|
80,122
|
61,583
|
72,467
|
76,951
|
71,770
|
74,962
|
91,109
|
93,396
|
|
営業利益
|
3,047
|
626
|
-25,610
|
-5,882
|
-30,513
|
-6,540
|
11,978
|
9,825
|
19,337
|
33,091
|
77,754
|
10,009
|
11,290
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
395
|
-2,586
|
-27,312
|
-8,111
|
-29,974
|
-6,922
|
9,024
|
5,979
|
23,868
|
32,661
|
77,523
|
18,108
|
19,869
|
|
経常（税引前）利益率（％）
|
0.17
|
-0.93
|
-9.93
|
-3.86
|
-14.13
|
-2.62
|
3.22
|
1.9
|
6.29
|
8.98
|
24.57
|
4.22
|
4.67
|
|
法人税等合計
|
2,930
|
2,755
|
95
|
525
|
2,218
|
1,726
|
12,376
|
4,600
|
8,314
|
8,789
|
21,037
|
4,239
|
4,667
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-2,535
|
-5,341
|
-26,486
|
-7,457
|
-24,525
|
-6,994
|
22,785
|
4,175
|
15,554
|
29,214
|
87,805
|
20,278
|
12,588
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.17
|
-0.36
|
-
|
-
|
-
|
-
|
0.85
|
0.1
|
0.45
|
1.06
|
3.35
|
0.75
|
0.47
|
|
希薄化後一株あたり利益
|
-0.17
|
-0.36
|
-
|
-
|
-
|
-
|
0.83
|
0.1
|
0.44
|
1.05
|
3.26
|
0.74
|
0.46
|
|
配当性向（%）
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
一株あたり配当金
|
0.13
|
-
|
0.06
|
0.12
|
0.24
|
0.3
|
0.3
|
0.3
|
0.33
|
-
|
0.3
|
0.3
|
0.3
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|