|
(単位:千ドル)
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
39,616
|
46,435
|
52,724
|
71,330
|
84,659
|
93,665
|
96,179
|
103,135
|
117,687
|
133,937
|
184,335
|
219,080
|
216,187
|
240,978
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
16,105
|
17,573
|
21,036
|
27,938
|
33,246
|
40,426
|
41,560
|
42,219
|
52,754
|
46,923
|
75,245
|
85,387
|
82,937
|
90,108
|
|
売上総利益
|
23,511
|
28,862
|
31,688
|
43,392
|
51,413
|
53,239
|
54,619
|
60,916
|
64,933
|
87,014
|
109,090
|
133,693
|
133,250
|
150,870
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
1,359
|
2,011
|
2,320
|
3,294
|
3,972
|
4,157
|
3,539
|
3,506
|
6,355
|
10,388
|
15,767
|
20,490
|
19,300
|
19,518
|
|
営業費用
|
11,034
|
15,758
|
19,903
|
27,528
|
35,090
|
36,926
|
52,436
|
51,135
|
57,439
|
74,656
|
104,388
|
130,373
|
405,325
|
134,534
|
|
営業利益
|
12,477
|
13,104
|
11,785
|
15,864
|
16,323
|
16,313
|
2,183
|
9,781
|
7,494
|
12,358
|
4,702
|
3,320
|
-272,075
|
16,336
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
12,331
|
12,978
|
13,103
|
15,347
|
15,555
|
14,296
|
301
|
8,623
|
3,433
|
2,303
|
3,574
|
-389
|
-275,648
|
5,961
|
|
経常(税引前)利益率(%)
|
31.13
|
27.95
|
24.85
|
21.52
|
18.37
|
15.26
|
0.31
|
8.36
|
2.92
|
1.72
|
1.94
|
-0.18
|
-127.5
|
2.47
|
|
法人税等合計
|
4,412
|
4,528
|
4,103
|
5,764
|
4,386
|
3,113
|
3,263
|
1,139
|
2,084
|
-971
|
1,703
|
-1,319
|
-21,402
|
7,935
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
930
|
-254,246
|
-1,974
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
一株あたり利益
|
2.41
|
2.52
|
2.61
|
2.72
|
3.1
|
3.04
|
-0.79
|
1.95
|
0.32
|
0.66
|
0.36
|
0.17
|
-47.2
|
-0.36
|
|
希薄化後一株あたり利益
|
2.29
|
2.35
|
2.49
|
2.63
|
2.97
|
2.91
|
-0.79
|
1.86
|
0.31
|
0.64
|
0.35
|
0.17
|
-47.2
|
-0.36
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.64
|
0.64
|
0.64
|
0.64
|
0.64
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|