|
（単位：千ドル）
|
2012/6
|
2013/6
|
2014/6
|
2015/6
|
2016/6
|
2017/6
|
2018/6
|
2019/6
|
2020/7
|
2021/7
|
2022/7
|
2023/6
|
2024/6
|
2025/6
|
|
売上高
|
244,929
|
208,791
|
208,729
|
234,847
|
270,154
|
408,588
|
493,184
|
654,744
|
796,610
|
923,996
|
988,197
|
973,882
|
835,275
|
912,020
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
108,773
|
126,123
|
113,985
|
124,628
|
145,380
|
217,045
|
267,326
|
368,588
|
439,766
|
538,808
|
593,241
|
657,154
|
639,374
|
657,526
|
|
売上総利益
|
136,156
|
82,668
|
94,744
|
110,219
|
124,774
|
191,543
|
225,858
|
286,156
|
356,844
|
385,188
|
394,956
|
316,728
|
195,901
|
254,494
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
45,984
|
32,687
|
35,693
|
32,554
|
33,543
|
54,086
|
58,807
|
68,925
|
98,485
|
113,481
|
107,169
|
108,799
|
101,328
|
67,647
|
|
販売管理費
|
57,159
|
57,579
|
53,685
|
49,010
|
52,952
|
76,491
|
88,365
|
110,717
|
132,253
|
134,337
|
157,044
|
160,637
|
166,786
|
154,412
|
|
営業費用
|
106,044
|
106,357
|
102,149
|
91,864
|
100,801
|
154,140
|
178,873
|
209,572
|
265,782
|
304,187
|
363,346
|
338,413
|
343,655
|
274,121
|
|
営業利益
|
30,112
|
-23,689
|
-7,405
|
18,355
|
23,973
|
37,403
|
46,985
|
76,584
|
91,062
|
81,001
|
31,610
|
-21,685
|
-147,754
|
-19,627
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
31,771
|
-23,162
|
-5,913
|
18,795
|
25,286
|
31,068
|
42,573
|
59,527
|
93,933
|
77,173
|
18,395
|
-48,542
|
-189,275
|
-50,424
|
|
経常（税引前）利益率（％）
|
12.97
|
-11.09
|
-2.83
|
8.0
|
9.36
|
7.6
|
8.63
|
9.09
|
11.79
|
8.35
|
1.86
|
-4.98
|
-22.66
|
-5.53
|
|
法人税等合計
|
9,152
|
-9,954
|
-1,841
|
4,366
|
5,544
|
6,193
|
1,690
|
12,752
|
8,221
|
15,129
|
7,120
|
-20,207
|
-51,635
|
-12,520
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
22,619
|
-13,208
|
-11,425
|
10,369
|
19,742
|
24,875
|
40,883
|
46,775
|
85,712
|
62,044
|
11,275
|
-28,335
|
-137,640
|
-37,904
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.77
|
-0.44
|
-0.37
|
0.32
|
0.58
|
0.59
|
0.88
|
0.98
|
1.57
|
1.13
|
0.2
|
-0.5
|
-2.38
|
-0.65
|
|
希薄化後一株あたり利益
|
0.75
|
-0.44
|
-0.37
|
0.31
|
0.56
|
0.58
|
0.86
|
0.96
|
1.56
|
1.12
|
0.2
|
-0.5
|
-2.38
|
-0.65
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|