|
(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
|
578,988
|
462,320
|
400,534
|
402,277
|
396,489
|
409,788
|
433,823
|
453,042
|
459,955
|
406,562
|
464,479
|
460,713
|
746,641
|
799,491
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
139,186
|
86,492
|
102,300
|
98,912
|
86,525
|
87,853
|
93,037
|
96,628
|
100,607
|
101,889
|
114,914
|
123,544
|
260,368
|
253,606
|
|
売上総利益
|
439,802
|
375,828
|
298,234
|
303,365
|
309,964
|
321,935
|
340,786
|
356,414
|
359,348
|
304,673
|
349,565
|
337,169
|
486,273
|
545,885
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
25,148
|
28,577
|
26,768
|
24,994
|
26,389
|
28,803
|
29,700
|
33,218
|
34,637
|
39,056
|
49,621
|
49,065
|
80,231
|
73,643
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
532,525
|
|
営業費用
|
407,283
|
286,818
|
303,321
|
286,229
|
300,709
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
32,519
|
89,010
|
-5,087
|
17,136
|
9,255
|
21,067
|
40,811
|
30,094
|
-18,784
|
-6,266
|
-8,315
|
-13,268
|
-139,110
|
-84,619
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
20,703
|
82,728
|
-4,792
|
12,456
|
8,507
|
19,024
|
36,391
|
22,885
|
-27,049
|
-368
|
-13,495
|
-17,706
|
-148,679
|
-123,875
|
|
経常(税引前)利益率(%)
|
3.58
|
17.89
|
-1.2
|
3.1
|
2.15
|
4.64
|
8.39
|
5.05
|
-5.88
|
-0.09
|
-2.91
|
-3.84
|
-19.91
|
-15.49
|
|
法人税等合計
|
21,776
|
28,792
|
10,116
|
16,200
|
10,849
|
15,527
|
29,100
|
9,074
|
1,413
|
-2,885
|
24,884
|
2,043
|
2,716
|
2,122
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-
|
51,295
|
-25,515
|
-8,537
|
-2,809
|
3,056
|
6,223
|
13,811
|
-28,462
|
2,517
|
-38,379
|
-19,749
|
-151,395
|
-125,997
|
|
純利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.06
|
2.7
|
-1.37
|
-0.46
|
-
|
0.17
|
0.34
|
0.73
|
-1.51
|
0.13
|
-1.95
|
-0.98
|
-4.12
|
-3.3
|
|
希薄化後一株あたり利益
|
-0.06
|
2.64
|
-1.37
|
-0.46
|
-
|
0.17
|
0.34
|
0.72
|
-1.51
|
0.13
|
-1.95
|
-0.98
|
-4.12
|
-3.3
|
|
EBITDA
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|