|
（単位：千ドル）
|
2011/12
|
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
|
43,484
|
59,867
|
66,467
|
87,069
|
99,802
|
244,083
|
258,611
|
276,741
|
408,830
|
444,448
|
484,329
|
509,728
|
591,643
|
660,566
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
24,056
|
33,031
|
34,730
|
46,355
|
56,046
|
133,704
|
138,295
|
149,476
|
211,994
|
258,555
|
297,269
|
321,832
|
347,039
|
370,466
|
|
売上総利益
|
19,428
|
26,836
|
31,737
|
40,714
|
43,756
|
110,379
|
120,316
|
127,265
|
196,836
|
185,893
|
187,060
|
187,896
|
244,604
|
290,100
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
-
|
2,281
|
2,440
|
2,689
|
4,198
|
4,649
|
3,636
|
3,001
|
8,487
|
8,229
|
21,873
|
30,326
|
27,309
|
31,159
|
|
営業費用
|
19,837
|
25,625
|
28,563
|
38,496
|
49,391
|
107,805
|
117,992
|
117,225
|
183,830
|
199,885
|
305,814
|
345,519
|
352,340
|
382,206
|
|
営業利益
|
-409
|
1,211
|
3,174
|
2,218
|
-5,635
|
2,574
|
2,324
|
10,040
|
13,006
|
-13,992
|
-118,754
|
-157,623
|
-107,736
|
-92,106
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
65
|
2,185
|
1,289
|
-4,489
|
-7,424
|
-3,481
|
3,824
|
3,645
|
-14,056
|
-15,075
|
-159,342
|
-97,097
|
-80,675
|
|
経常（税引前）利益率（％）
|
-
|
0.11
|
3.29
|
1.48
|
-4.5
|
-3.04
|
-1.35
|
1.38
|
0.89
|
-3.16
|
-3.11
|
-31.26
|
-16.41
|
-12.21
|
|
法人税等合計
|
-
|
0
|
152
|
157
|
-1,954
|
-1,701
|
-2,635
|
1,184
|
-4,361
|
-18,228
|
-6,728
|
-15,092
|
-9,129
|
-1,949
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-1,177
|
65
|
2,033
|
1,132
|
-2,535
|
-5,723
|
-846
|
2,640
|
8,006
|
4,172
|
-8,347
|
-144,250
|
-87,968
|
-78,726
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
0
|
0.04
|
0.02
|
-0.04
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
-
|
0
|
0.04
|
0.02
|
-0.04
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|