売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/12 |
722,405 |
25.6% |
| 2024/12 |
475,967 |
29.5% |
| 2023/12 |
458,973 |
23.1% |
| 2022/12 |
481,333 |
18.4% |
| 2021/12 |
456,255 |
9.0% |
| 2020/12 |
417,639 |
|
| 2019/12 |
546,076 |
|
| 2018/12 |
496,038 |
|
| 2017/12 |
416,616 |
|
| 2015/12 |
389,446 |
|
| 2014/12 |
347,995 |
|
| 2013/12 |
237,842 |
|
| 2012/12 |
202,342 |
|
| 2011/12 |
154,969 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/12 |
109,714 |
15.2% |
| 2024/12 |
81,644 |
17.2% |
| 2023/12 |
44,275 |
9.6% |
| 2022/12 |
24,602 |
5.1% |
| 2021/12 |
-41,570 |
-9.1% |
| 2020/12 |
-21,724 |
|
| 2019/12 |
17,203 |
|
| 2018/12 |
-36,705 |
|
| 2017/12 |
-18,046 |
|
| 2015/12 |
9,195 |
|
| 2014/12 |
26,044 |
|
| 2013/12 |
14,967 |
|
| 2012/12 |
12,316 |
|
| 2011/12 |
9,805 |
|
|
(単位:千ドル)
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
154,969
|
202,342
|
237,842
|
347,995
|
389,446
|
416,616
|
496,038
|
546,076
|
417,639
|
456,255
|
481,333
|
458,973
|
475,967
|
722,405
|
|
売上成長率(%)
|
-
|
|
|
|
|
-
|
|
|
|
9.3
|
5.5
|
-4.7
|
3.7
|
51.8
|
|
売上原価
|
128,541
|
168,425
|
193,316
|
280,950
|
326,612
|
365,623
|
437,269
|
446,188
|
359,191
|
414,984
|
392,770
|
353,109
|
335,430
|
537,506
|
|
売上総利益
|
26,428
|
33,917
|
44,526
|
67,045
|
62,834
|
50,993
|
58,769
|
99,888
|
58,448
|
41,271
|
88,563
|
105,864
|
140,537
|
184,899
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
9.0
|
18.4
|
23.1
|
29.5
|
25.6
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
19,944
|
28,601
|
24,932
|
25,375
|
22,435
|
18,896
|
19,457
|
20,056
|
18,164
|
|
営業費用
|
16,623
|
21,601
|
29,559
|
41,001
|
53,639
|
69,039
|
95,474
|
82,685
|
80,172
|
82,841
|
63,961
|
61,589
|
58,893
|
75,185
|
|
営業利益
|
9,805
|
12,316
|
14,967
|
26,044
|
9,195
|
-18,046
|
-36,705
|
17,203
|
-21,724
|
-41,570
|
24,602
|
44,275
|
81,644
|
109,714
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-9.1
|
5.1
|
9.6
|
17.2
|
15.2
|
|
経常(税引前)利益
|
6,834
|
10,845
|
-14,001
|
34,539
|
13,890
|
-47,169
|
-54,557
|
8,657
|
-26,695
|
-48,878
|
11,574
|
27,206
|
70,201
|
103,400
|
|
経常(税引前)利益率(%)
|
4.4
|
5.4
|
-5.9
|
9.9
|
3.6
|
-11.3
|
-11.0
|
1.6
|
-6.4
|
-10.7
|
2.4
|
5.9
|
14.7
|
14.3
|
|
法人税等合計
|
2,773
|
4,143
|
4,759
|
10,813
|
-388
|
443
|
169
|
409
|
-3,713
|
-406
|
304
|
900
|
922
|
-10,623
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
0.8
|
2.6
|
3.3
|
1.3
|
-10.3
|
|
純利益
|
4,061
|
6,702
|
-18,760
|
23,726
|
14,278
|
-47,612
|
-54,726
|
8,248
|
-22,982
|
-48,472
|
11,270
|
26,306
|
69,279
|
113,987
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
-10.6
|
2.3
|
5.7
|
14.6
|
15.8
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-6.2
|
-2.94
|
0.38
|
-1
|
-2.12
|
0.49
|
1.15
|
3.01
|
4.95
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-6.2
|
-2.94
|
0.38
|
-1
|
-2.12
|
0.49
|
1.15
|
3.01
|
4.94
|
|
EBITDA
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|