|
（単位：千ドル）
|
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
|
241,394
|
233,610
|
229,003
|
229,653
|
232,605
|
201,246
|
187,232
|
213,786
|
282,876
|
355,795
|
415,823
|
349,982
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
188,559
|
182,288
|
182,864
|
183,453
|
179,775
|
162,783
|
148,758
|
174,461
|
220,755
|
266,502
|
317,513
|
203,858
|
|
売上総利益
|
52,835
|
51,322
|
46,139
|
46,200
|
52,830
|
38,463
|
38,474
|
39,325
|
62,121
|
89,293
|
98,310
|
146,124
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
15,567
|
15,965
|
10,247
|
11,581
|
13,814
|
12,412
|
13,372
|
19,252
|
34,579
|
48,643
|
58,356
|
67,258
|
|
販売管理費
|
37,925
|
37,297
|
28,276
|
31,440
|
38,171
|
34,983
|
37,014
|
46,196
|
83,998
|
101,219
|
-
|
-
|
|
営業費用
|
53,492
|
53,541
|
39,510
|
43,987
|
52,951
|
48,361
|
51,605
|
63,271
|
116,002
|
147,325
|
158,019
|
225,221
|
|
営業利益
|
-657
|
-2,219
|
6,629
|
2,213
|
-121
|
-9,898
|
-
|
-23,946
|
-53,881
|
-58,032
|
-59,709
|
-79,097
|
|
営業利益率 (%)
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
経常（税引前）利益
|
-211
|
-2,051
|
5,521
|
3,650
|
387
|
-9,979
|
-19,205
|
-39,548
|
-85,223
|
-68,067
|
-67,764
|
-94,678
|
|
経常（税引前）利益率（％）
|
-0.09
|
-0.88
|
2.41
|
1.59
|
0.17
|
-4.96
|
-10.26
|
-18.5
|
-30.13
|
-19.13
|
-16.3
|
-27.05
|
|
法人税等合計
|
-780
|
1,600
|
1,500
|
1,147
|
3,997
|
14,143
|
-3,634
|
-2,986
|
-9,424
|
1,252
|
1,988
|
-4,768
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
358
|
-3,651
|
-891
|
1,783
|
-3,386
|
-24,100
|
-15,571
|
-36,562
|
-75,799
|
-69,319
|
-69,752
|
-4,987
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.02
|
-0.24
|
-0.06
|
0.11
|
-0.22
|
-1.5
|
-0.96
|
-
|
-3.02
|
-2.55
|
-2.53
|
-0.14
|
|
希薄化後一株あたり利益
|
0.02
|
-0.24
|
-0.06
|
0.11
|
-0.22
|
-1.5
|
-0.96
|
-
|
-3.02
|
-2.55
|
-2.53
|
-0.14
|
|
EBITDA
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
-
|
|
|
|
|
|