|
（単位：千ドル）
|
2011/12
|
2012/12
|
2013/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
35,473
|
60,223
|
87,148
|
220,950
|
312,794
|
273,986
|
252,845
|
261,450
|
478,498
|
640,256
|
743,155
|
498,286
|
|
売上成長率（％）
|
-
|
|
|
-
|
|
|
|
3.4
|
-
|
33.8
|
16.1
|
-33.0
|
|
売上原価
|
2,840
|
5,230
|
11,440
|
16,195
|
16,515
|
24,659
|
23,757
|
25,520
|
-
|
-
|
-
|
-
|
|
売上総利益
|
32,633
|
54,993
|
75,708
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率（％）
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
7,453
|
10,735
|
13,393
|
26,377
|
26,528
|
17,189
|
18,884
|
22,585
|
35,348
|
34,424
|
33,066
|
36,655
|
|
営業費用
|
28,086
|
48,812
|
71,828
|
286,971
|
301,446
|
349,644
|
238,154
|
243,442
|
432,602
|
531,094
|
626,415
|
501,324
|
|
営業利益
|
4,547
|
6,181
|
3,880
|
-66,021
|
11,348
|
-75,658
|
14,691
|
18,008
|
45,896
|
109,162
|
116,740
|
-3,038
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
6.9
|
9.6
|
17.0
|
15.7
|
-0.6
|
|
経常（税引前）利益
|
5,840
|
6,007
|
2,647
|
-67,960
|
3,060
|
-81,580
|
10,897
|
14,538
|
45,315
|
113,664
|
137,691
|
15,482
|
|
経常（税引前）利益率（％）
|
16.5
|
10.0
|
3.0
|
-30.8
|
1.0
|
-29.8
|
4.3
|
5.6
|
9.5
|
17.8
|
18.5
|
3.1
|
|
法人税等合計
|
172
|
2,473
|
2,337
|
697
|
212
|
-8,826
|
2,776
|
1,645
|
6,609
|
14,439
|
20,278
|
2,868
|
|
実効税率（％）
|
|
|
|
|
|
|
|
11.3
|
14.6
|
12.7
|
14.7
|
18.5
|
|
純利益
|
5,668
|
3,534
|
310
|
-68,657
|
201
|
-72,754
|
8,121
|
12,893
|
38,706
|
99,225
|
117,413
|
12,614
|
|
純利益率（％）
|
|
|
|
|
|
|
|
4.9
|
8.1
|
15.5
|
15.8
|
2.5
|
|
一株あたり利益
|
0.58
|
0.35
|
0.03
|
-0.96
|
0
|
-0.94
|
0.31
|
-
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
0.57
|
0.34
|
0.02
|
-0.96
|
0
|
-0.94
|
0.31
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
|
|
|
|
|
|
|
27,719
|
55,793
|
123,000
|
130,832
|
13,396
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
10.6
|
11.7
|
19.2
|
17.6
|
2.7
|