|
(単位:千ドル)
|
2010/12
|
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
|
-
|
-
|
-
|
-
|
-
|
-
|
645,957
|
577,775
|
567,137
|
673,266
|
691,873
|
807,473
|
718,905
|
720,227
|
929,925
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
売上原価
|
223,994
|
212,639
|
177,627
|
316,443
|
415,580
|
405,056
|
454,451
|
420,789
|
488,038
|
649,867
|
546,170
|
589,672
|
602,749
|
607,278
|
731,715
|
|
売上総利益
|
194,819
|
264,995
|
143,516
|
66,146
|
85,201
|
38,511
|
191,506
|
156,986
|
79,099
|
23,399
|
145,703
|
217,801
|
116,156
|
112,949
|
198,210
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
243
|
3,276
|
5,441
|
535
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
246,374
|
67,350
|
105,650
|
98,540
|
63,573
|
74,122
|
74,562
|
92,343
|
118,225
|
80,508
|
94,122
|
134,381
|
128,594
|
157,623
|
91,934
|
|
営業利益
|
-51,555
|
197,645
|
37,866
|
-32,394
|
21,628
|
-35,611
|
116,944
|
64,643
|
-39,126
|
-57,109
|
51,581
|
83,420
|
12,438
|
-44,674
|
106,276
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-74,549
|
233,142
|
23,833
|
-34,925
|
12,584
|
-30,658
|
96,975
|
-3,640
|
-33,264
|
-123,658
|
-16,655
|
5,526
|
-44,914
|
-82,995
|
66,216
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
15.01
|
-0.63
|
-5.87
|
-18.37
|
-2.41
|
0.68
|
-6.25
|
-11.52
|
7.12
|
|
法人税等合計
|
-123,532
|
81,978
|
8,879
|
-9,795
|
-5,240
|
56,310
|
27,428
|
19,879
|
-6,701
|
-24,101
|
135
|
-29,569
|
7,566
|
1,222
|
30,414
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
48,983
|
151,164
|
14,954
|
-25,130
|
17,824
|
-86,968
|
69,547
|
-23,519
|
-26,563
|
-99,557
|
-16,790
|
35,095
|
-37,348
|
-84,217
|
35,802
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.14
|
0.54
|
0.05
|
-0.08
|
0.05
|
-0.23
|
0.18
|
-0.06
|
-0.06
|
-0.2
|
-0.03
|
0.06
|
0.07
|
-0.14
|
0.06
|
|
希薄化後一株あたり利益
|
0.13
|
0.51
|
0.05
|
-0.08
|
0.05
|
-0.23
|
0.18
|
-0.06
|
-0.06
|
-0.2
|
-0.03
|
0.06
|
0.07
|
-0.14
|
0.06
|
|
配当性向(%)
|
-
|
-
|
-
|
|
|
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
一株あたり配当金
|
-
|
-
|
-
|
0.02
|
0.01
|
0.01
|
-
|
-
|
-
|
-
|
0.01
|
0.04
|
0.04
|
0.04
|
0.04
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|