|
（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
|
423,344
|
549,332
|
530,464
|
461,940
|
433,557
|
377,027
|
405,911
|
358,246
|
403,558
|
402,874
|
378,831
|
507,149
|
624,957
|
607,907
|
678,722
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
227,943
|
294,818
|
293,909
|
241,495
|
221,209
|
174,315
|
205,161
|
188,426
|
194,349
|
179,862
|
183,834
|
247,407
|
309,073
|
295,362
|
312,801
|
|
売上総利益
|
195,401
|
254,514
|
236,555
|
220,445
|
212,348
|
202,712
|
200,750
|
169,820
|
209,209
|
223,012
|
194,997
|
259,742
|
315,884
|
312,545
|
365,921
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
77,197
|
102,732
|
106,219
|
99,938
|
93,061
|
87,545
|
98,401
|
95,978
|
89,163
|
84,614
|
82,494
|
102,231
|
120,307
|
126,282
|
120,975
|
|
販売管理費
|
108,150
|
131,091
|
130,938
|
134,014
|
131,322
|
120,960
|
144,381
|
136,270
|
118,952
|
119,035
|
119,611
|
138,085
|
146,717
|
163,282
|
153,124
|
|
営業費用
|
190,259
|
242,741
|
245,862
|
243,469
|
233,919
|
215,660
|
267,786
|
240,697
|
214,220
|
209,929
|
207,446
|
240,933
|
270,365
|
290,373
|
302,785
|
|
営業利益
|
5,142
|
11,773
|
-9,307
|
-23,024
|
-21,571
|
-12,948
|
-67,036
|
-70,877
|
-5,011
|
13,083
|
-12,449
|
18,809
|
45,519
|
22,172
|
63,136
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
5,439
|
11,633
|
-9,085
|
-23,152
|
-21,795
|
-16,068
|
-80,430
|
-84,707
|
-16,948
|
-6,596
|
-26,217
|
8,871
|
44,485
|
19,141
|
57,933
|
|
経常（税引前）利益率（％）
|
1.28
|
2.12
|
-1.71
|
-5.01
|
-5.03
|
-4.26
|
-19.81
|
-23.64
|
-4.2
|
-1.64
|
-6.92
|
1.75
|
7.12
|
3.15
|
8.54
|
|
法人税等合計
|
9,774
|
2,854
|
1,852
|
-44,741
|
24,453
|
-407
|
-8,116
|
-1,752
|
4,087
|
-672
|
3,054
|
-4,383
|
16,303
|
-64,853
|
18,700
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-4,335
|
8,779
|
-10,937
|
37,027
|
-46,248
|
-15,661
|
-72,314
|
-82,955
|
-21,035
|
-5,924
|
-29,271
|
13,254
|
28,182
|
83,994
|
39,217
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.04
|
0.08
|
-0.09
|
0.35
|
-0.5
|
-0.18
|
-
|
-
|
-
|
-
|
-
|
0.13
|
0.27
|
0.75
|
0.34
|
|
希薄化後一株あたり利益
|
-0.04
|
0.08
|
-0.09
|
0.34
|
-0.5
|
-0.18
|
-
|
-
|
-
|
-
|
-
|
0.12
|
0.25
|
0.72
|
0.33
|