|
(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
|
81,881
|
87,820
|
98,940
|
106,464
|
119,719
|
128,198
|
167,064
|
181,743
|
154,605
|
171,721
|
233,674
|
387,479
|
405,472
|
185,827
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
30,163
|
32,249
|
40,351
|
39,840
|
39,426
|
40,171
|
68,108
|
68,130
|
60,022
|
69,853
|
116,074
|
239,842
|
233,820
|
106,437
|
|
売上総利益
|
51,717
|
55,571
|
58,589
|
66,624
|
80,293
|
88,027
|
98,956
|
113,613
|
94,583
|
101,868
|
117,600
|
147,637
|
171,652
|
79,390
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
18,406
|
12,445
|
10,932
|
12,058
|
11,654
|
9,754
|
13,365
|
16,250
|
19,629
|
31,032
|
34,170
|
36,237
|
33,728
|
26,047
|
|
営業費用
|
61,115
|
71,841
|
70,751
|
71,426
|
72,235
|
67,762
|
58,718
|
85,184
|
75,972
|
107,045
|
127,764
|
170,594
|
138,968
|
107,640
|
|
営業利益
|
-9,398
|
-16,270
|
-12,162
|
-4,802
|
8,058
|
20,265
|
40,238
|
28,429
|
18,611
|
-5,177
|
-10,164
|
-22,957
|
32,684
|
-28,250
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-9,710
|
-16,512
|
-11,962
|
-4,271
|
8,832
|
20,323
|
41,032
|
31,716
|
21,331
|
-3,524
|
-9,292
|
-16,476
|
56,258
|
-16,001
|
|
経常(税引前)利益率(%)
|
-11.86
|
-18.8
|
-12.09
|
-4.01
|
7.38
|
15.85
|
24.56
|
17.45
|
13.8
|
-2.05
|
-3.98
|
-4.25
|
13.87
|
-8.61
|
|
法人税等合計
|
-869
|
-1,397
|
-772
|
343
|
665
|
603
|
10,084
|
11,320
|
4,675
|
11,398
|
13,706
|
1,458
|
2,603
|
1,799
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-8,841
|
-15,115
|
-11,190
|
-4,614
|
8,167
|
19,720
|
30,948
|
20,396
|
16,656
|
-14,922
|
-22,998
|
-17,934
|
53,655
|
-19,500
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-0.29
|
-0.2
|
-0.08
|
0.14
|
0.35
|
0.52
|
0.33
|
0.27
|
-0.22
|
-0.32
|
-0.25
|
0.73
|
-0.26
|
|
希薄化後一株あたり利益
|
-
|
-0.29
|
-0.2
|
-0.08
|
0.14
|
0.35
|
0.51
|
0.33
|
0.27
|
-0.22
|
-0.32
|
-0.25
|
0.72
|
-0.26
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|