|
（単位：千ドル）
|
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
|
125,991
|
163,112
|
209,583
|
264,106
|
298,055
|
344,490
|
445,596
|
458,728
|
434,395
|
488,098
|
488,398
|
503,877
|
500,890
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
49,853
|
61,410
|
81,182
|
109,703
|
131,118
|
150,648
|
206,917
|
223,438
|
216,568
|
265,407
|
272,933
|
281,884
|
277,690
|
|
売上総利益
|
76,138
|
101,702
|
128,401
|
154,403
|
166,937
|
193,842
|
238,679
|
235,290
|
217,827
|
222,691
|
215,465
|
221,993
|
223,200
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
9,137
|
11,863
|
16,607
|
18,350
|
22,388
|
23,560
|
28,735
|
32,700
|
36,940
|
44,200
|
38,200
|
40,100
|
41,300
|
|
営業費用
|
41,192
|
50,403
|
67,873
|
87,254
|
105,170
|
121,616
|
149,781
|
155,434
|
157,991
|
182,349
|
313,448
|
193,826
|
203,289
|
|
営業利益
|
34,946
|
51,299
|
60,528
|
67,149
|
61,767
|
72,226
|
88,898
|
79,856
|
59,836
|
40,342
|
-97,983
|
28,167
|
19,911
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
34,969
|
51,578
|
60,531
|
67,861
|
64,221
|
74,435
|
91,655
|
81,193
|
62,945
|
40,184
|
-97,877
|
27,952
|
24,672
|
|
経常（税引前）利益率（％）
|
27.76
|
31.62
|
28.88
|
25.69
|
21.55
|
21.61
|
20.57
|
17.7
|
14.49
|
8.23
|
-20.04
|
5.55
|
4.93
|
|
法人税等合計
|
10,944
|
16,301
|
18,896
|
21,347
|
21,514
|
22,657
|
15,067
|
17,538
|
12,078
|
6,812
|
5,585
|
10,700
|
8,079
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
24,025
|
35,277
|
41,635
|
46,514
|
42,707
|
51,778
|
76,588
|
63,655
|
50,867
|
33,372
|
-103,462
|
17,220
|
16,593
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.03
|
1.4
|
1.62
|
1.79
|
1.62
|
1.94
|
2.84
|
2.37
|
1.9
|
1.21
|
-3.77
|
0.66
|
0.66
|
|
希薄化後一株あたり利益
|
0.98
|
1.36
|
1.6
|
1.77
|
1.61
|
1.93
|
2.81
|
2.35
|
1.89
|
1.21
|
-3.77
|
0.66
|
0.66
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|