|
（単位：千ドル）
|
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
|
83,244
|
146,639
|
191,031
|
191,046
|
198,886
|
335,629
|
247,414
|
405,177
|
428,867
|
553,525
|
616,619
|
576,429
|
647,684
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
4,528
|
28,889
|
41,315
|
62,997
|
26,288
|
54,698
|
53,541
|
75,374
|
85,478
|
114,991
|
127,896
|
135,376
|
148,461
|
|
売上総利益
|
-
|
-
|
-
|
-
|
172,598
|
280,931
|
193,873
|
329,803
|
343,389
|
438,534
|
488,723
|
441,053
|
499,223
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
30,032
|
34,215
|
41,154
|
44,641
|
42,744
|
49,144
|
53,717
|
71,276
|
83,894
|
99,673
|
117,062
|
130,481
|
157,187
|
|
販売管理費
|
19,550
|
24,745
|
28,135
|
29,046
|
32,876
|
46,808
|
46,999
|
59,613
|
61,346
|
80,372
|
77,886
|
67,387
|
74,286
|
|
営業費用
|
69,568
|
108,395
|
132,411
|
158,770
|
104,185
|
134,684
|
137,138
|
171,460
|
185,863
|
210,890
|
221,613
|
223,864
|
260,420
|
|
営業利益
|
13,676
|
38,244
|
58,620
|
32,276
|
68,413
|
146,247
|
56,735
|
158,343
|
157,526
|
227,644
|
267,110
|
217,189
|
238,803
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
14,868
|
39,008
|
59,327
|
33,059
|
68,598
|
149,537
|
64,311
|
169,905
|
163,529
|
228,247
|
268,230
|
245,171
|
272,128
|
|
経常（税引前）利益率（％）
|
17.86
|
26.6
|
31.06
|
17.3
|
34.49
|
44.55
|
25.99
|
41.93
|
38.13
|
41.24
|
43.5
|
42.53
|
42.02
|
|
法人税等合計
|
5,208
|
-35,044
|
17,473
|
18,381
|
20,528
|
45,652
|
5,471
|
31,601
|
30,157
|
44,034
|
58,169
|
42,160
|
50,049
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
9,660
|
74,052
|
41,854
|
14,678
|
48,070
|
103,885
|
58,840
|
138,304
|
133,372
|
184,213
|
210,061
|
203,011
|
222,079
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.21
|
1.61
|
0.9
|
0.31
|
1.02
|
2.19
|
1.24
|
2.92
|
2.8
|
3.87
|
4.41
|
4.25
|
4.66
|
|
希薄化後一株あたり利益
|
0.21
|
1.59
|
0.9
|
0.31
|
1.02
|
2.18
|
1.24
|
2.92
|
2.8
|
3.87
|
4.4
|
4.24
|
4.65
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0.12
|
0.24
|
0.4
|
0.6
|
0.8
|
1.2
|
1.4
|
1.6
|