|
（単位：千ドル）
|
2011/10
|
2012/10
|
2013/11
|
2014/11
|
2015/11
|
2016/10
|
2017/10
|
2018/10
|
2019/10
|
2020/10
|
2021/10
|
2022/10
|
2023/10
|
2024/10
|
|
売上高
|
512,020
|
450,439
|
422,180
|
455,527
|
524,206
|
483,456
|
450,678
|
535,276
|
550,660
|
609,691
|
663,761
|
824,549
|
892,076
|
866,946
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
375,806
|
338,519
|
322,540
|
355,181
|
381,070
|
364,750
|
359,363
|
403,773
|
429,819
|
475,037
|
496,717
|
530,336
|
555,914
|
551,000
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
91,315
|
131,503
|
120,841
|
134,654
|
167,044
|
294,213
|
336,162
|
315,946
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
研究開発費
|
15,507
|
19,371
|
20,758
|
21,913
|
21,920
|
21,654
|
15,862
|
14,481
|
16,394
|
17,144
|
18,490
|
18,341
|
13,654
|
16,600
|
|
販売管理費
|
45,240
|
46,706
|
48,213
|
49,638
|
48,983
|
44,577
|
43,585
|
51,395
|
52,326
|
53,582
|
57,525
|
63,989
|
69,458
|
77,760
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
59,447
|
65,876
|
68,720
|
70,726
|
76,015
|
82,330
|
83,112
|
94,336
|
|
営業利益
|
75,467
|
44,415
|
30,669
|
28,795
|
72,233
|
52,475
|
31,868
|
65,627
|
52,121
|
63,928
|
94,554
|
211,866
|
253,050
|
221,518
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
35,899
|
40,648
|
26,805
|
41,330
|
70,040
|
60,474
|
26,565
|
68,571
|
50,701
|
61,601
|
102,006
|
239,033
|
269,946
|
247,415
|
|
経常（税引前）利益率（％）
|
7.01
|
9.02
|
6.35
|
9.07
|
13.36
|
12.51
|
5.89
|
12.81
|
9.21
|
10.1
|
15.37
|
28.99
|
30.26
|
28.54
|
|
法人税等合計
|
15,691
|
10,793
|
7,229
|
9,295
|
13,181
|
4,798
|
5,276
|
7,335
|
10,210
|
21,258
|
23,190
|
59,791
|
70,312
|
63,567
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
20,208
|
29,855
|
19,576
|
32,035
|
56,859
|
55,676
|
21,289
|
61,236
|
40,491
|
40,343
|
78,816
|
179,242
|
199,634
|
183,848
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.28
|
0.46
|
0.3
|
0.42
|
0.67
|
0.68
|
0.19
|
0.61
|
0.45
|
0.52
|
0.9
|
1.96
|
2.05
|
2.12
|
|
希薄化後一株あたり利益
|
0.28
|
0.44
|
0.29
|
0.41
|
0.63
|
0.64
|
0.19
|
0.59
|
0.44
|
0.52
|
0.89
|
1.94
|
2.03
|
2.09
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|