|
(単位:千ドル)
|
2012/9
|
2013/9
|
2014/10
|
2015/10
|
2016/9
|
2017/9
|
2018/9
|
2019/9
|
2020/10
|
2021/10
|
2022/9
|
2023/9
|
2024/9
|
|
売上高
|
302,203
|
318,718
|
418,662
|
420,609
|
544,338
|
698,772
|
570,398
|
499,708
|
530,037
|
606,920
|
675,170
|
648,407
|
729,578
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
167,301
|
179,019
|
249,674
|
217,019
|
262,729
|
371,888
|
324,692
|
279,000
|
259,871
|
265,065
|
268,989
|
262,610
|
335,805
|
|
売上総利益
|
134,902
|
139,699
|
168,988
|
203,590
|
281,609
|
326,884
|
245,706
|
220,708
|
270,166
|
341,855
|
406,181
|
385,797
|
393,773
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
35,817
|
40,631
|
73,685
|
82,188
|
107,698
|
147,986
|
177,713
|
163,469
|
141,333
|
138,844
|
148,228
|
148,545
|
182,158
|
|
販売管理費
|
44,754
|
50,242
|
86,179
|
110,030
|
145,433
|
187,886
|
161,673
|
153,286
|
124,306
|
122,009
|
125,279
|
129,852
|
137,949
|
|
営業費用
|
78,511
|
98,496
|
174,687
|
193,498
|
268,361
|
342,968
|
352,226
|
601,084
|
266,778
|
260,853
|
273,507
|
278,397
|
320,107
|
|
営業利益
|
56,391
|
41,203
|
-5,699
|
10,092
|
13,248
|
-16,084
|
-106,520
|
-380,376
|
3,388
|
81,002
|
132,674
|
107,400
|
73,666
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
14,937
|
36,446
|
-18,772
|
-15,400
|
-21,600
|
-49,500
|
-155,200
|
-423,153
|
-41,562
|
42,900
|
243,100
|
115,200
|
91,500
|
|
経常(税引前)利益率(%)
|
4.94
|
11.44
|
-4.48
|
-3.66
|
-3.97
|
-7.08
|
-27.21
|
-84.68
|
-7.84
|
7.07
|
36.01
|
17.77
|
12.54
|
|
法人税等合計
|
15,953
|
9,135
|
-8,054
|
-9,858
|
-17,983
|
100,911
|
-21,473
|
-39,355
|
4,516
|
4,972
|
-196,835
|
23,581
|
14,667
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-1,016
|
27,311
|
-15,323
|
48,589
|
1,434
|
-169,493
|
-139,977
|
-383,798
|
-46,078
|
37,973
|
439,955
|
91,577
|
76,859
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.15
|
0.59
|
-0.33
|
0.95
|
0.03
|
-2.79
|
-2.16
|
-5.84
|
-0.69
|
0.55
|
6.3
|
1.29
|
1.07
|
|
希薄化後一株あたり利益
|
-0.15
|
0.58
|
-0.33
|
0.95
|
0.03
|
-2.79
|
-2.57
|
-5.84
|
-0.69
|
0.54
|
6.18
|
1.28
|
1.04
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|