|
(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
|
366,280
|
271,498
|
341,612
|
364,706
|
373,598
|
384,758
|
521,290
|
614,337
|
626,099
|
590,623
|
706,793
|
860,903
|
881,662
|
949,245
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
205,900
|
157,022
|
202,163
|
214,539
|
215,708
|
222,306
|
300,759
|
352,809
|
364,014
|
346,106
|
406,465
|
482,431
|
481,765
|
527,700
|
|
売上総利益
|
160,380
|
114,476
|
139,449
|
150,167
|
157,890
|
162,452
|
220,531
|
261,528
|
262,085
|
244,517
|
300,328
|
378,472
|
399,897
|
421,545
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
31,966
|
22,393
|
26,352
|
28,954
|
31,043
|
32,002
|
41,673
|
51,024
|
55,965
|
60,996
|
72,522
|
85,770
|
91,682
|
95,515
|
|
販売管理費
|
78,360
|
65,584
|
81,449
|
84,380
|
82,049
|
81,691
|
102,025
|
115,900
|
118,407
|
109,853
|
129,155
|
158,901
|
164,460
|
175,943
|
|
営業費用
|
116,441
|
99,469
|
121,758
|
166,973
|
128,957
|
129,889
|
163,336
|
190,515
|
206,803
|
188,629
|
236,274
|
275,393
|
289,401
|
310,961
|
|
営業利益
|
43,939
|
15,007
|
17,691
|
-16,806
|
28,933
|
32,563
|
57,195
|
71,013
|
55,282
|
55,888
|
64,054
|
103,079
|
110,496
|
110,584
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
32,057
|
11,534
|
14,530
|
-17,915
|
46,022
|
32,522
|
76,134
|
61,302
|
45,766
|
48,403
|
56,172
|
87,159
|
83,748
|
79,066
|
|
経常(税引前)利益率(%)
|
8.75
|
4.25
|
4.25
|
-4.91
|
12.32
|
8.45
|
14.6
|
9.98
|
7.31
|
8.2
|
7.95
|
10.12
|
9.5
|
8.33
|
|
法人税等合計
|
3,056
|
-10,940
|
5,680
|
-1,006
|
10,394
|
10,519
|
13,827
|
10,207
|
4,993
|
3,882
|
5,841
|
13,108
|
10,870
|
14,979
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
29,001
|
19,578
|
7,331
|
-24,242
|
35,615
|
22,003
|
62,307
|
51,095
|
40,773
|
44,521
|
50,331
|
74,051
|
72,878
|
64,087
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.87
|
0.58
|
0.21
|
-0.7
|
1.03
|
0.63
|
1.14
|
1.46
|
1.16
|
1.27
|
1.42
|
2.08
|
2.03
|
1.78
|
|
希薄化後一株あたり利益
|
0.86
|
0.58
|
0.21
|
-0.7
|
1.02
|
0.63
|
1.13
|
1.43
|
1.15
|
1.25
|
1.41
|
2.06
|
2.02
|
1.77
|
|
EBITDA
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|