|
（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
|
91,420
|
107,962
|
133,579
|
164,284
|
197,925
|
230,828
|
278,889
|
321,607
|
362,963
|
411,172
|
489,723
|
554,458
|
607,571
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
18,404
|
24,660
|
28,963
|
33,885
|
42,473
|
51,580
|
66,185
|
69,517
|
79,226
|
89,439
|
102,788
|
107,485
|
111,482
|
|
売上総利益
|
73,016
|
83,302
|
104,616
|
130,399
|
155,452
|
179,248
|
212,704
|
252,090
|
283,737
|
321,733
|
386,935
|
446,973
|
496,089
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
20,195
|
21,678
|
26,320
|
29,451
|
35,267
|
42,816
|
53,255
|
68,239
|
72,548
|
81,289
|
101,186
|
110,472
|
111,852
|
|
営業費用
|
70,012
|
80,993
|
95,369
|
105,593
|
125,345
|
142,005
|
162,343
|
179,837
|
187,083
|
234,050
|
256,388
|
283,904
|
308,893
|
|
営業利益
|
3,004
|
2,309
|
9,247
|
24,806
|
30,107
|
37,243
|
50,361
|
72,253
|
96,654
|
87,683
|
130,547
|
163,069
|
187,196
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
2,638
|
2,124
|
8,613
|
24,520
|
30,429
|
39,378
|
55,468
|
79,983
|
102,037
|
89,397
|
133,700
|
178,651
|
209,822
|
|
経常（税引前）利益率（％）
|
2.89
|
1.97
|
6.45
|
14.93
|
15.37
|
17.06
|
19.89
|
24.87
|
28.11
|
21.74
|
27.3
|
32.22
|
34.53
|
|
法人税等合計
|
358
|
500
|
-21,631
|
8,655
|
11,205
|
-1,062
|
-1,836
|
10,647
|
10,465
|
18,437
|
25,708
|
27,056
|
36,142
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
2,280
|
1,624
|
30,244
|
15,865
|
19,224
|
40,440
|
57,304
|
69,336
|
91,572
|
70,960
|
107,992
|
151,595
|
173,680
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.09
|
0.05
|
0.92
|
0.47
|
0.55
|
1.08
|
1.47
|
1.77
|
2.34
|
1.82
|
2.81
|
4.11
|
4.72
|
|
希薄化後一株あたり利益
|
0.08
|
0.05
|
0.81
|
0.42
|
0.5
|
1.01
|
1.37
|
1.68
|
2.24
|
1.77
|
2.74
|
4.03
|
4.65
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|