売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/12 |
509,401 |
66.8% |
| 2023/12 |
737,154 |
69.8% |
| 2022/12 |
660,356 |
68.5% |
| 2022/1 |
515,327 |
62.4% |
| 2021/1 |
408,120 |
60.1% |
| 2019/12 |
404,093 |
|
| 2018/12 |
398,799 |
|
| 2017/12 |
385,961 |
|
| 2016/12 |
427,054 |
|
| 2016/1 |
405,966 |
|
| 2015/1 |
366,127 |
|
| 2013/12 |
332,525 |
|
| 2012/12 |
279,256 |
|
| 2011/12 |
318,366 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/12 |
34,457 |
6.8% |
| 2023/12 |
212,270 |
28.8% |
| 2022/12 |
187,367 |
28.4% |
| 2022/1 |
100,816 |
19.6% |
| 2021/1 |
52,366 |
12.8% |
| 2019/12 |
59,041 |
|
| 2018/12 |
-3,120 |
|
| 2017/12 |
-47,620 |
|
| 2016/12 |
-26,699 |
|
| 2016/1 |
-107,232 |
|
| 2015/1 |
41,616 |
|
| 2013/12 |
26,786 |
|
| 2012/12 |
-9,366 |
|
| 2011/12 |
41,289 |
|
|
（単位：千ドル）
|
2011/12
|
2012/12
|
2013/12
|
2015/1
|
2016/1
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2021/1
|
2022/1
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
318,366
|
279,256
|
332,525
|
366,127
|
405,966
|
427,054
|
385,961
|
398,799
|
404,093
|
408,120
|
515,327
|
660,356
|
737,154
|
509,401
|
|
売上成長率（％）
|
-
|
|
|
-
|
|
|
|
|
|
-
|
26.3
|
61.8
|
43.1
|
-30.9
|
|
売上原価
|
129,769
|
128,499
|
154,281
|
159,940
|
184,914
|
179,983
|
164,657
|
-
|
165,671
|
162,814
|
193,652
|
208,306
|
222,484
|
169,001
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
238,422
|
245,306
|
321,675
|
452,050
|
514,670
|
340,400
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
60.1
|
62.4
|
68.5
|
69.8
|
66.8
|
|
研究開発費
|
71,855
|
77,610
|
80,966
|
88,079
|
136,868
|
117,518
|
103,357
|
82,449
|
78,617
|
89,223
|
110,518
|
135,767
|
159,770
|
159,302
|
|
販売管理費
|
68,838
|
72,317
|
67,144
|
73,527
|
97,349
|
98,602
|
90,718
|
91,054
|
82,542
|
95,331
|
105,617
|
122,076
|
137,244
|
116,942
|
|
営業費用
|
277,077
|
288,622
|
305,739
|
324,511
|
513,198
|
453,753
|
433,581
|
401,919
|
179,381
|
192,940
|
220,859
|
264,683
|
302,400
|
305,943
|
|
営業利益
|
41,289
|
-9,366
|
26,786
|
41,616
|
-107,232
|
-26,699
|
-47,620
|
-3,120
|
59,041
|
52,366
|
100,816
|
187,367
|
212,270
|
34,457
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
12.8
|
19.6
|
28.4
|
28.8
|
6.8
|
|
経常（税引前）利益
|
42,723
|
-8,861
|
26,486
|
42,941
|
-126,453
|
-42,723
|
-69,713
|
-23,969
|
45,065
|
48,456
|
97,626
|
182,112
|
214,856
|
36,229
|
|
経常（税引前）利益率（％）
|
13.4
|
-3.2
|
8.0
|
11.7
|
-31.1
|
-10.0
|
-18.1
|
-6.0
|
11.2
|
11.9
|
18.9
|
27.6
|
29.1
|
7.1
|
|
法人税等合計
|
-35,509
|
20,745
|
4,165
|
-5,639
|
32,540
|
9,917
|
849
|
2,353
|
1,572
|
1,064
|
1,704
|
3,230
|
-44,205
|
-24,902
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
2.2
|
1.7
|
1.8
|
-20.6
|
-68.7
|
|
純利益
|
78,232
|
-29,606
|
22,321
|
48,580
|
-159,233
|
-54,099
|
-70,562
|
-26,322
|
43,493
|
47,392
|
95,922
|
178,882
|
259,061
|
61,131
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
11.6
|
18.6
|
27.1
|
35.1
|
12.0
|
|
一株あたり利益
|
0.66
|
-0.25
|
0.19
|
0.41
|
-1.36
|
-0.45
|
-
|
-
|
0.33
|
0.35
|
0.7
|
1.3
|
1.88
|
0.44
|
|
希薄化後一株あたり利益
|
0.65
|
-0.25
|
0.19
|
0.4
|
-1.36
|
-0.45
|
-
|
-
|
0.32
|
0.34
|
0.67
|
1.27
|
1.85
|
0.44
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|