|
(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(%)
|
-
|
|
|
-
|
|
|
|
|
|
-
|
|
|
|
|
|
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(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
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 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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(%)
|
13.42
|
-3.17
|
7.97
|
11.73
|
-31.15
|
-10.0
|
-18.06
|
-6.01
|
11.15
|
11.87
|
18.94
|
27.58
|
29.15
|
7.11
|
|
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(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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(%)
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|