|
（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
|
236,556
|
284,290
|
287,937
|
290,541
|
373,805
|
377,334
|
380,767
|
374,401
|
395,664
|
137,003
|
254,883
|
300,805
|
374,839
|
352,208
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
123,338
|
131,557
|
123,334
|
117,153
|
154,517
|
174,656
|
195,521
|
166,472
|
181,492
|
115,463
|
120,477
|
144,450
|
160,498
|
162,008
|
|
売上総利益
|
113,218
|
152,733
|
164,603
|
173,388
|
219,288
|
202,678
|
185,246
|
207,929
|
214,172
|
21,540
|
134,406
|
156,355
|
214,341
|
190,200
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
7,829
|
11,411
|
14,771
|
16,096
|
12,730
|
16,315
|
20,855
|
13,728
|
5,203
|
5,618
|
6,944
|
5,300
|
10,110
|
5,103
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
138,043
|
144,406
|
132,701
|
|
営業利益
|
28,492
|
58,382
|
65,100
|
57,870
|
87,771
|
58,168
|
30,926
|
45,176
|
77,278
|
-121,821
|
10,984
|
-4,834
|
50,398
|
43,862
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
26,722
|
57,778
|
63,810
|
57,351
|
87,078
|
57,853
|
30,011
|
43,605
|
75,336
|
-129,124
|
10,987
|
-9,769
|
46,117
|
37,698
|
|
経常（税引前）利益率（％）
|
11.3
|
20.32
|
22.16
|
19.74
|
23.3
|
15.33
|
7.88
|
11.65
|
19.04
|
-94.25
|
4.31
|
-3.25
|
12.3
|
10.7
|
|
法人税等合計
|
9,388
|
-15,079
|
16,629
|
14,466
|
20,052
|
16,212
|
16,790
|
9,518
|
16,768
|
26,504
|
20,564
|
10,108
|
13,051
|
4,996
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
15,543
|
41,337
|
44,115
|
42,169
|
64,624
|
39,320
|
12,518
|
33,595
|
58,571
|
-143,775
|
-9,577
|
-19,877
|
33,066
|
32,702
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.24
|
0.63
|
0.66
|
0.58
|
0.79
|
0.43
|
0.04
|
0.36
|
-
|
-
|
-
|
-0.4
|
0.47
|
0.49
|
|
希薄化後一株あたり利益
|
0.23
|
0.61
|
0.64
|
0.56
|
0.78
|
0.42
|
0.04
|
0.36
|
-
|
-
|
-
|
-0.4
|
0.46
|
0.48
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|