|
（単位：千ドル）
|
2012/5
|
2013/5
|
2014/5
|
2015/5
|
2016/5
|
2017/5
|
2018/5
|
2019/5
|
2020/5
|
2021/5
|
2022/5
|
2023/5
|
2024/5
|
|
売上高
|
317,552
|
441,708
|
476,813
|
539,257
|
541,099
|
532,257
|
524,227
|
557,559
|
590,366
|
544,161
|
185,786
|
103,269
|
128,261
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
265,414
|
378,948
|
414,249
|
473,850
|
470,142
|
449,071
|
445,889
|
476,556
|
515,378
|
462,687
|
135,416
|
75,284
|
86,411
|
|
売上総利益
|
52,138
|
62,760
|
62,564
|
65,407
|
70,957
|
83,186
|
78,338
|
81,003
|
74,988
|
81,474
|
50,370
|
27,985
|
41,850
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
9,625
|
9,294
|
7,204
|
6,988
|
7,228
|
9,473
|
12,800
|
11,466
|
11,099
|
10,222
|
7,841
|
8,736
|
8,575
|
|
販売管理費
|
26,515
|
32,531
|
35,170
|
39,958
|
49,515
|
55,628
|
51,951
|
64,062
|
72,188
|
65,364
|
46,127
|
38,969
|
40,463
|
|
営業費用
|
37,561
|
37,892
|
42,374
|
46,946
|
90,743
|
67,681
|
64,751
|
75,528
|
113,525
|
94,970
|
91,664
|
49,781
|
50,694
|
|
営業利益
|
14,577
|
24,868
|
20,190
|
18,461
|
-19,786
|
15,505
|
13,587
|
5,475
|
-38,537
|
-13,496
|
-41,294
|
-21,796
|
-8,844
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
20,284
|
32,264
|
-
|
-
|
-
|
15,012
|
16,398
|
3,640
|
-51,307
|
-40,466
|
-52,115
|
-63,928
|
9,514
|
|
経常（税引前）利益率（％）
|
6.39
|
7.3
|
-
|
-
|
-
|
2.82
|
3.13
|
0.65
|
-8.69
|
-7.44
|
-28.05
|
-61.9
|
7.42
|
|
法人税等合計
|
-7,185
|
9,452
|
-
|
-
|
-
|
4,335
|
-9,363
|
1,518
|
-13,116
|
-7,801
|
-5,839
|
308
|
183
|
|
実効税率（％）
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
純利益
|
13,099
|
22,812
|
19,342
|
13,725
|
-11,448
|
10,677
|
24,923
|
411
|
-38,191
|
-32,665
|
-97,431
|
-99,563
|
12,013
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.49
|
0.87
|
0.72
|
0.5
|
-0.43
|
0.39
|
0.9
|
0.01
|
-1.31
|
-1.12
|
-3.31
|
-3.32
|
0.4
|
|
希薄化後一株あたり利益
|
0.49
|
0.85
|
0.71
|
0.5
|
-0.43
|
0.38
|
0.89
|
0.01
|
-1.31
|
-1.12
|
-3.31
|
-3.32
|
0.32
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|