|
（単位：千ドル）
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
102,828
|
96,168
|
111,509
|
120,618
|
148,514
|
163,903
|
221,992
|
251,134
|
416,113
|
570,729
|
517,922
|
672,396
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
13.13
|
-
|
37.16
|
-9.25
|
29.83
|
|
売上原価
|
44,832
|
45,014
|
52,438
|
57,005
|
71,434
|
88,623
|
90,805
|
105,900
|
178,752
|
253,759
|
224,745
|
285,310
|
|
売上総利益
|
57,996
|
51,154
|
59,071
|
63,613
|
77,080
|
75,280
|
131,187
|
145,234
|
237,361
|
316,970
|
293,177
|
387,086
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
57.83
|
57.04
|
55.54
|
56.61
|
57.57
|
|
研究開発費
|
18,677
|
24,594
|
29,578
|
29,498
|
39,703
|
34,998
|
38,956
|
45,451
|
65,857
|
90,458
|
88,043
|
110,257
|
|
営業費用
|
33,279
|
40,570
|
46,738
|
46,702
|
65,499
|
65,114
|
73,368
|
84,792
|
124,975
|
167,039
|
160,914
|
199,546
|
|
営業利益
|
24,717
|
10,584
|
12,333
|
16,911
|
11,581
|
10,166
|
57,819
|
60,442
|
112,386
|
149,931
|
132,263
|
187,540
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
24.07
|
27.01
|
26.27
|
25.54
|
27.89
|
|
経常（税引前）利益
|
25,618
|
11,952
|
13,026
|
17,474
|
12,224
|
11,382
|
60,095
|
63,426
|
109,253
|
158,409
|
154,699
|
216,287
|
|
経常（税引前）利益率（％）
|
24.91
|
12.43
|
11.68
|
14.49
|
8.23
|
6.94
|
27.07
|
25.26
|
26.26
|
27.76
|
29.87
|
32.17
|
|
法人税等合計
|
-
|
-
|
2,511
|
-1,178
|
-3,501
|
1,738
|
13,636
|
9,051
|
16,152
|
18,196
|
18,389
|
32,525
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
28,118
|
11,828
|
10,515
|
18,652
|
15,725
|
9,644
|
46,459
|
54,375
|
93,101
|
140,213
|
136,310
|
183,762
|
|
純利益率（％）
|
|
|
|
|
|
|
|
21.65
|
22.37
|
24.57
|
26.32
|
27.33
|
|
一株あたり利益
|
1.07
|
0.44
|
0.39
|
0.68
|
0.58
|
0.35
|
1.68
|
1.94
|
3.28
|
4.89
|
4.73
|
6.31
|
|
希薄化後一株あたり利益
|
1.04
|
0.43
|
0.38
|
0.67
|
0.57
|
0.35
|
1.63
|
1.89
|
3.12
|
4.4
|
4.28
|
5.75
|
|
EBITDA
|
|
|
|
|
|
|
|
65,513
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
26.09
|
-
|
-
|
-
|
-
|