売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/12 |
91,416 |
50.3% |
| 2023/12 |
102,409 |
52.7% |
| 2022/12 |
124,474 |
52.2% |
| 2021/12 |
83,966 |
48.6% |
| 2020/12 |
53,683 |
45.6% |
| 2019/12 |
76,589 |
|
| 2018/12 |
95,584 |
|
| 2017/12 |
88,827 |
|
| 2010/12 |
150,852 |
|
| 2009/12 |
115,892 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/12 |
26,876 |
29.4% |
| 2023/12 |
38,033 |
37.1% |
| 2022/12 |
57,114 |
45.9% |
| 2021/12 |
37,584 |
44.8% |
| 2020/12 |
10,063 |
18.7% |
| 2019/12 |
20,614 |
|
| 2018/12 |
17,432 |
|
| 2017/12 |
11,219 |
|
| 2010/12 |
24,158 |
|
| 2009/12 |
21,869 |
|
|
（単位：百万ドル）
|
2009/12
|
2010/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
115,892
|
150,852
|
88,827
|
95,584
|
76,589
|
53,683
|
83,966
|
124,474
|
102,409
|
91,416
|
|
売上成長率（％）
|
-
|
|
-
|
|
|
-29.9
|
56.4
|
48.2
|
-17.7
|
-10.7
|
|
売上原価
|
49,251
|
70,694
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益
|
-
|
-
|
28,680
|
34,067
|
30,857
|
24,488
|
40,802
|
64,988
|
53,974
|
45,972
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
45.6
|
48.6
|
52.2
|
52.7
|
50.3
|
|
研究開発費
|
681
|
993
|
572
|
642
|
576
|
355
|
-563
|
792
|
726
|
789
|
|
販売管理費
|
7,020
|
8,977
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
70,000
|
95,894
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
21,869
|
24,158
|
11,219
|
17,432
|
20,614
|
10,063
|
37,584
|
57,114
|
38,033
|
26,876
|
|
営業利益率 (%)
|
|
|
|
|
|
18.7
|
44.8
|
45.9
|
37.1
|
29.4
|
|
経常（税引前）利益
|
22,061
|
25,831
|
1,997
|
12,098
|
12,003
|
-226
|
28,225
|
53,525
|
35,396
|
11,142
|
|
経常（税引前）利益率（％）
|
19.0
|
17.1
|
2.2
|
12.7
|
15.7
|
-0.4
|
33.6
|
43.0
|
34.6
|
12.2
|
|
法人税等合計
|
5,238
|
6,356
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率（％）
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
16,823
|
19,475
|
169
|
7,414
|
10,363
|
948
|
19,986
|
36,755
|
24,995
|
7,605
|
|
純利益率（％）
|
|
|
|
|
|
1.8
|
23.8
|
29.5
|
24.4
|
8.3
|
|
EBITDA
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|