|
(単位:千ドル)
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
819,592
|
734,177
|
698,218
|
633,712
|
687,969
|
679,672
|
750,898
|
792,195
|
507,059
|
474,230
|
337,658
|
230,051
|
231,737
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
556,091
|
579,109
|
545,356
|
498,848
|
531,743
|
491,779
|
552,802
|
611,584
|
378,742
|
320,687
|
236,394
|
178,411
|
179,822
|
|
売上総利益
|
263,501
|
155,068
|
152,862
|
134,864
|
156,226
|
187,893
|
198,096
|
180,611
|
128,317
|
153,543
|
101,264
|
51,640
|
51,915
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
78,723
|
87,862
|
92,765
|
83,420
|
72,180
|
70,523
|
78,039
|
75,356
|
45,698
|
51,212
|
52,338
|
51,563
|
51,194
|
|
販売管理費
|
78,971
|
85,767
|
126,954
|
94,378
|
89,094
|
81,775
|
72,639
|
71,637
|
49,974
|
52,440
|
50,872
|
48,470
|
47,098
|
|
営業費用
|
-
|
-
|
229,988
|
177,798
|
153,489
|
148,657
|
150,678
|
156,188
|
101,301
|
70,136
|
106,508
|
109,284
|
104,946
|
|
営業利益
|
105,807
|
-26,768
|
-77,126
|
-42,934
|
2,737
|
39,236
|
47,418
|
24,423
|
27,016
|
83,407
|
-5,244
|
-57,644
|
-53,031
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
141,287
|
-60,233
|
-115,709
|
-99,954
|
-25,871
|
86,091
|
749
|
-17,079
|
10,831
|
73,969
|
-2,879
|
-47,559
|
-62,643
|
|
経常(税引前)利益率(%)
|
17.24
|
-8.2
|
-16.57
|
-15.77
|
-3.76
|
12.67
|
0.1
|
-2.16
|
2.14
|
15.6
|
-0.85
|
-20.67
|
-27.03
|
|
法人税等合計
|
-52,014
|
3,970
|
1,523
|
-15,087
|
3,744
|
1,155
|
4,649
|
4,747
|
-46,228
|
17,261
|
5,157
|
-10,937
|
-8,335
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
193,301
|
-64,203
|
-117,232
|
-84,867
|
-29,615
|
84,936
|
-3,900
|
-21,826
|
344,965
|
56,708
|
-8,036
|
-36,622
|
-54,308
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
5.29
|
-1.82
|
-3.44
|
-
|
-
|
2.5
|
-0.11
|
-0.64
|
9.8
|
1.26
|
-0.18
|
-0.89
|
-1.44
|
|
希薄化後一株あたり利益
|
5.16
|
-1.82
|
-3.44
|
-
|
-
|
2.02
|
-0.11
|
-0.64
|
7.54
|
1.21
|
-0.18
|
-0.89
|
-1.44
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|