|
(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
|
66,712
|
89,540
|
101,453
|
100,163
|
97,977
|
107,461
|
101,871
|
85,794
|
85,585
|
88,046
|
111,060
|
148,549
|
165,835
|
179,465
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
30,042
|
36,497
|
39,470
|
39,714
|
39,023
|
44,448
|
47,521
|
-
|
33,474
|
36,765
|
44,193
|
47,907
|
51,749
|
54,144
|
|
売上総利益
|
36,670
|
53,043
|
61,983
|
60,449
|
58,954
|
63,013
|
54,350
|
42,991
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
13,972
|
13,251
|
13,314
|
14,064
|
19,096
|
27,559
|
30,078
|
27,998
|
32,747
|
34,654
|
43,780
|
56,126
|
50,736
|
53,566
|
|
販売管理費
|
18,358
|
18,599
|
17,025
|
18,457
|
20,421
|
22,056
|
23,684
|
23,934
|
26,299
|
32,677
|
37,649
|
45,338
|
62,216
|
69,924
|
|
営業費用
|
32,424
|
33,913
|
30,610
|
32,609
|
39,713
|
50,047
|
54,160
|
52,943
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
4,246
|
19,130
|
31,373
|
27,840
|
19,241
|
12,966
|
190
|
-9,952
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益
|
-
|
18,882
|
31,309
|
27,959
|
19,422
|
12,956
|
-74
|
-9,459
|
-7,360
|
-18,060
|
-18,317
|
470
|
4,869
|
6,579
|
|
経常(税引前)利益率(%)
|
-
|
21.09
|
30.86
|
27.91
|
19.82
|
12.06
|
-0.07
|
-11.03
|
-8.6
|
-20.51
|
-16.49
|
0.32
|
2.94
|
3.67
|
|
法人税等合計
|
2,439
|
-18,329
|
10,380
|
9,497
|
7,015
|
3,853
|
1,263
|
-1,743
|
-1,942
|
22,303
|
3,171
|
3,899
|
1,764
|
2,522
|
|
実効税率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,880
|
37,211
|
20,929
|
18,462
|
12,407
|
9,103
|
-1,337
|
-7,716
|
-5,418
|
-40,363
|
-21,488
|
-3,429
|
3,105
|
4,057
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.07
|
1.3
|
0.7
|
0.6
|
0.39
|
0.29
|
-0.04
|
-0.24
|
-0.17
|
-1.17
|
-0.58
|
-0.09
|
0.08
|
0.11
|
|
希薄化後一株あたり利益
|
0.07
|
1.25
|
0.67
|
0.58
|
0.39
|
0.28
|
-0.04
|
-0.24
|
-0.17
|
-1.17
|
-0.58
|
-0.09
|
0.08
|
0.1
|
|
EBITDA
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|