|
（単位：千ドル）
|
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
|
112,537
|
159,005
|
-
|
249,438
|
358,111
|
361,943
|
308,487
|
358,003
|
377,241
|
315,660
|
335,705
|
|
売上成長率（％）
|
-
|
|
-
|
-
|
|
|
-14.77
|
16.05
|
5.37
|
-16.32
|
6.35
|
|
売上原価
|
57,020
|
82,747
|
-
|
128,201
|
179,531
|
190,082
|
170,307
|
181,520
|
223,708
|
188,961
|
180,964
|
|
売上総利益
|
55,517
|
76,258
|
-
|
121,237
|
178,580
|
171,861
|
138,180
|
176,483
|
153,533
|
126,699
|
154,741
|
|
売上総利益率（％）
|
|
|
-
|
|
|
|
44.79
|
49.3
|
40.7
|
40.14
|
46.09
|
|
研究開発費
|
2,977
|
4,180
|
-
|
5,313
|
7,029
|
9,401
|
14,080
|
16,576
|
21,943
|
20,840
|
21,610
|
|
営業費用
|
45,006
|
61,207
|
-
|
93,647
|
140,688
|
152,072
|
150,205
|
167,243
|
238,776
|
236,085
|
197,257
|
|
営業利益
|
10,511
|
15,051
|
-
|
27,590
|
37,892
|
19,789
|
-12,025
|
9,240
|
-85,243
|
-109,386
|
-42,516
|
|
営業利益率 (%)
|
|
|
-
|
|
|
|
-3.9
|
2.58
|
-22.6
|
-34.65
|
-12.66
|
|
経常（税引前）利益
|
10,052
|
14,727
|
-
|
29,656
|
40,455
|
24,272
|
-5,280
|
8,659
|
-83,268
|
-102,344
|
-36,476
|
|
経常（税引前）利益率（％）
|
8.93
|
9.26
|
-
|
11.89
|
11.3
|
6.71
|
-1.71
|
2.42
|
-22.07
|
-32.42
|
-10.87
|
|
法人税等合計
|
3,226
|
3,142
|
-
|
8,654
|
-11,390
|
3,322
|
549
|
14,992
|
504
|
105
|
-588
|
|
実効税率（％）
|
|
|
-
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
6,826
|
11,585
|
20,519
|
21,002
|
51,845
|
20,950
|
-5,829
|
-6,333
|
-83,772
|
-102,449
|
-35,888
|
|
純利益率（％）
|
|
|
-
|
|
|
|
-1.89
|
-1.77
|
-22.21
|
-32.46
|
-10.69
|
|
一株あたり利益
|
0.33
|
0.6
|
-
|
1.02
|
2.44
|
0.96
|
-0.27
|
-0.28
|
-3.67
|
-4.42
|
-1.52
|
|
希薄化後一株あたり利益
|
0.3
|
0.56
|
-
|
0.96
|
2.3
|
0.94
|
-0.27
|
-0.28
|
-3.67
|
-4.42
|
-1.52
|
|
EBITDA
|
|
|
-
|
|
|
|
6,556
|
30,868
|
-61,729
|
-91,234
|
-21,512
|
|
EBITDAマージン（％）
|
|
|
-
|
|
|
|
2.13
|
8.62
|
-16.36
|
-28.9
|
-6.41
|