|
（単位：千ドル）
|
2010/12
|
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
|
299,803
|
298,739
|
305,370
|
347,089
|
348,797
|
343,989
|
387,393
|
431,755
|
415,955
|
420,669
|
488,318
|
703,277
|
651,138
|
444,538
|
418,973
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
147,262
|
158,093
|
154,868
|
163,853
|
159,227
|
170,602
|
196,232
|
218,091
|
201,167
|
207,267
|
244,728
|
342,638
|
284,231
|
215,582
|
194,222
|
|
売上総利益
|
152,541
|
140,646
|
150,502
|
183,236
|
189,570
|
173,387
|
191,161
|
213,664
|
214,788
|
213,402
|
243,590
|
360,639
|
366,907
|
228,956
|
224,751
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
35,886
|
40,295
|
45,709
|
51,654
|
54,981
|
57,549
|
62,310
|
68,501
|
70,580
|
73,470
|
81,711
|
84,933
|
93,894
|
96,067
|
100,790
|
|
営業費用
|
92,615
|
97,427
|
139,150
|
129,170
|
133,774
|
134,394
|
143,317
|
156,027
|
159,140
|
-3,620
|
173,103
|
185,581
|
186,495
|
193,897
|
206,822
|
|
営業利益
|
59,926
|
43,219
|
11,352
|
54,066
|
55,796
|
38,993
|
47,844
|
57,637
|
55,648
|
217,022
|
70,487
|
175,058
|
180,412
|
35,059
|
17,929
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
61,805
|
45,095
|
-20,782
|
55,427
|
56,814
|
39,418
|
48,922
|
60,299
|
59,764
|
222,414
|
75,251
|
176,135
|
183,426
|
45,907
|
30,754
|
|
経常（税引前）利益率（％）
|
20.62
|
15.1
|
-6.81
|
15.97
|
16.29
|
11.46
|
12.63
|
13.97
|
14.37
|
52.87
|
15.41
|
25.04
|
28.17
|
10.33
|
7.34
|
|
法人税等合計
|
12,341
|
10,804
|
13,622
|
-1,839
|
-2,730
|
271
|
1,032
|
32,690
|
-10,220
|
28,946
|
4,075
|
11,722
|
12,575
|
-9,828
|
-1,480
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
49,464
|
34,291
|
-34,404
|
57,266
|
59,544
|
39,147
|
47,890
|
27,609
|
69,984
|
193,468
|
71,176
|
164,413
|
170,851
|
55,735
|
32,234
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.78
|
1.2
|
-1.2
|
1.95
|
1.99
|
1.35
|
1.66
|
0.93
|
2.38
|
6.61
|
1.19
|
2.73
|
2.96
|
0.97
|
0.57
|
|
希薄化後一株あたり利益
|
1.67
|
1.14
|
-1.2
|
1.88
|
1.93
|
1.32
|
1.62
|
0.9
|
2.32
|
6.49
|
1.17
|
2.67
|
2.93
|
0.97
|
0.56
|
|
配当性向（%）
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
0.08
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|