|
（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
|
2022/3
|
2023/3
|
2024/3
|
|
売上高
|
180,412
|
193,926
|
218,803
|
274,447
|
335,764
|
406,039
|
406,184
|
396,753
|
309,285
|
552,560
|
589,534
|
286,773
|
205,964
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
売上原価
|
101,953
|
102,889
|
112,326
|
133,872
|
162,530
|
194,514
|
202,302
|
215,013
|
198,702
|
323,758
|
441,077
|
234,819
|
156,047
|
|
売上総利益
|
78,459
|
91,037
|
106,477
|
140,575
|
173,234
|
211,525
|
203,882
|
181,740
|
110,583
|
228,802
|
148,457
|
51,954
|
49,917
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
3,223
|
4,163
|
5,562
|
7,231
|
9,904
|
13,919
|
15,446
|
16,825
|
14,282
|
15,812
|
22,786
|
21,822
|
16,528
|
|
営業費用
|
74,860
|
80,449
|
90,753
|
110,421
|
132,963
|
158,131
|
167,579
|
160,971
|
211,127
|
150,993
|
173,773
|
145,315
|
139,570
|
|
営業利益
|
3,599
|
10,588
|
15,724
|
30,154
|
40,271
|
53,394
|
36,303
|
20,769
|
-100,544
|
77,809
|
-25,316
|
-93,361
|
-89,653
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
3,187
|
10,416
|
16,039
|
30,224
|
40,022
|
51,581
|
35,705
|
21,001
|
-101,832
|
72,735
|
-28,230
|
-98,129
|
-86,652
|
|
経常（税引前）利益率（％）
|
1.77
|
5.37
|
7.33
|
11.01
|
11.92
|
12.7
|
8.79
|
5.29
|
-32.92
|
13.16
|
-4.79
|
-34.22
|
-42.07
|
|
法人税等合計
|
686
|
-226
|
-32,085
|
9,841
|
13,219
|
16,480
|
8,080
|
5,891
|
-9,537
|
12,198
|
-6,026
|
9,359
|
1,821
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,420
|
16,883
|
47,954
|
18,795
|
26,602
|
34,178
|
26,267
|
14,658
|
-92,800
|
59,848
|
-22,431
|
-105,399
|
-90,370
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.05
|
0.55
|
1.54
|
0.6
|
0.85
|
1.1
|
0.86
|
0.49
|
-3.13
|
1.99
|
-0.72
|
-3.34
|
-2.56
|
|
希薄化後一株あたり利益
|
0.05
|
0.55
|
1.52
|
0.59
|
0.84
|
1.09
|
0.85
|
0.48
|
-3.13
|
1.86
|
-0.72
|
-3.34
|
-2.56
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|