|
（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
|
|
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
|
|
売上成長率（％）
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
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
|
|
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
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
19,944
|
28,601
|
24,932
|
25,375
|
22,435
|
18,896
|
19,457
|
20,056
|
|
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
|
|
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
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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
|
|
経常（税引前）利益率（％）
|
4.41
|
5.36
|
-5.89
|
9.93
|
3.57
|
-11.32
|
-11.0
|
1.59
|
-6.39
|
-10.71
|
2.4
|
5.93
|
14.75
|
|
法人税等合計
|
2,773
|
4,143
|
4,759
|
10,813
|
-388
|
443
|
169
|
409
|
-3,713
|
-406
|
304
|
900
|
922
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-6.2
|
-2.94
|
0.38
|
-1
|
-2.12
|
0.49
|
1.15
|
3.01
|
|
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
|
|
EBITDA
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|