|
（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
|
363,687
|
406,266
|
258,669
|
301,711
|
368,970
|
421,253
|
428,072
|
472,797
|
535,831
|
540,782
|
650,308
|
683,074
|
717,684
|
757,354
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
335,980
|
350,538
|
177,103
|
220,138
|
268,046
|
306,207
|
322,199
|
383,623
|
417,431
|
431,321
|
532,443
|
569,112
|
585,133
|
603,526
|
|
売上総利益
|
27,707
|
55,728
|
81,566
|
81,573
|
100,924
|
115,046
|
105,873
|
89,174
|
118,400
|
109,461
|
117,865
|
113,962
|
132,551
|
153,828
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
1,765
|
2,628
|
1,940
|
2,273
|
3,008
|
3,824
|
5,692
|
8,014
|
9,200
|
8,563
|
10,502
|
10,322
|
9,995
|
11,405
|
|
営業費用
|
55,194
|
144,553
|
49,462
|
47,987
|
62,638
|
47,074
|
56,249
|
73,528
|
101,662
|
62,828
|
89,161
|
77,516
|
86,431
|
113,905
|
|
営業利益
|
-27,487
|
-88,825
|
32,104
|
33,586
|
38,286
|
67,972
|
49,624
|
15,646
|
16,738
|
46,633
|
28,704
|
36,446
|
46,120
|
39,923
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-41,742
|
-113,231
|
13,815
|
20,521
|
22,042
|
54,878
|
34,179
|
-7,581
|
-8,301
|
30,863
|
13,149
|
-3,109
|
-13,068
|
-15,687
|
|
経常（税引前）利益率（％）
|
-11.48
|
-27.87
|
5.34
|
6.8
|
5.97
|
13.03
|
7.98
|
-1.6
|
-1.55
|
5.71
|
2.02
|
-0.46
|
-1.82
|
-2.07
|
|
法人税等合計
|
6,772
|
-21,720
|
7,333
|
9,068
|
11,479
|
17,305
|
17,863
|
268
|
-1,011
|
9,387
|
5,788
|
1,098
|
36,176
|
3,783
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-48,514
|
-91,511
|
107,359
|
11,453
|
10,563
|
37,573
|
16,316
|
-7,849
|
-7,290
|
21,476
|
7,361
|
-4,207
|
-49,244
|
-19,470
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-3.9
|
-6.39
|
7.34
|
0.68
|
0.58
|
2.02
|
0.87
|
-0.42
|
-0.39
|
1.13
|
0.38
|
-0.22
|
-2.51
|
-0.99
|
|
希薄化後一株あたり利益
|
-3.9
|
-6.39
|
7.01
|
0.65
|
0.55
|
1.93
|
0.84
|
-0.42
|
-0.39
|
1.11
|
0.38
|
-0.22
|
-2.51
|
-0.99
|