|
(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
|
384,307
|
383,520
|
382,649
|
408,557
|
411,378
|
433,640
|
448,046
|
523,008
|
560,444
|
583,439
|
614,500
|
721,034
|
790,723
|
830,682
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
71,181
|
60,937
|
59,346
|
54,569
|
40,807
|
44,286
|
44,445
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
18,684
|
15,525
|
11,149
|
17,587
|
16,144
|
16,079
|
15,247
|
22,429
|
14,310
|
12,037
|
11,885
|
16,218
|
20,269
|
28,422
|
|
販売管理費
|
65,682
|
67,589
|
75,218
|
78,636
|
81,445
|
82,552
|
84,405
|
97,846
|
93,165
|
90,052
|
100,474
|
123,504
|
143,706
|
168,182
|
|
営業費用
|
307,306
|
278,446
|
272,755
|
285,646
|
337,575
|
257,269
|
346,759
|
481,355
|
550,324
|
547,956
|
568,186
|
644,355
|
709,095
|
630,298
|
|
営業利益
|
77,001
|
105,074
|
109,894
|
122,911
|
73,803
|
176,371
|
115,476
|
41,653
|
10,120
|
35,483
|
46,314
|
76,679
|
81,628
|
200,384
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
64,581
|
95,018
|
110,465
|
116,452
|
73,115
|
178,165
|
119,572
|
-20,649
|
-218,119
|
-88,964
|
-28,888
|
9,014
|
-4,747
|
109,784
|
|
経常(税引前)利益率(%)
|
16.8
|
24.78
|
28.87
|
28.5
|
17.77
|
41.09
|
26.69
|
-3.95
|
-38.92
|
-15.25
|
-4.7
|
1.25
|
-0.6
|
13.22
|
|
法人税等合計
|
24,900
|
30,387
|
47,948
|
41,463
|
65,992
|
67,133
|
-114,284
|
-7,265
|
-56,120
|
-32,910
|
-19,569
|
292
|
-26,251
|
12,259
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
39,681
|
64,631
|
62,517
|
74,989
|
7,123
|
111,032
|
233,856
|
-13,384
|
-161,999
|
-56,054
|
-9,319
|
8,722
|
15,415
|
112,776
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.55
|
0.85
|
0.72
|
0.71
|
-0.09
|
1
|
2.23
|
-0.22
|
-1.33
|
-
|
-
|
0.07
|
0.12
|
0.95
|
|
希薄化後一株あたり利益
|
0.54
|
0.83
|
0.71
|
0.69
|
-0.09
|
0.89
|
1.82
|
-0.22
|
-1.33
|
-
|
-
|
0.07
|
0.12
|
0.94
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.13
|
-
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|