|
（単位：千ドル）
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
167,020
|
189,171
|
192,997
|
221,892
|
216,566
|
196,585
|
211,369
|
234,404
|
293,426
|
261,292
|
274,880
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
7.52
|
10.9
|
-
|
-10.95
|
5.2
|
|
売上原価
|
33,357
|
35,719
|
36,735
|
39,732
|
38,200
|
35,695
|
39,616
|
41,675
|
53,884
|
51,710
|
53,252
|
|
売上総利益
|
133,663
|
153,452
|
156,262
|
182,160
|
178,366
|
160,890
|
171,753
|
192,729
|
239,542
|
209,582
|
221,628
|
|
売上総利益率（％）
|
|
|
|
|
|
|
81.26
|
82.22
|
81.64
|
80.21
|
80.63
|
|
研究開発費
|
36,064
|
36,187
|
40,983
|
44,081
|
49,987
|
51,732
|
59,003
|
57,674
|
86,562
|
82,617
|
74,723
|
|
営業費用
|
115,236
|
122,529
|
138,693
|
157,081
|
160,367
|
173,639
|
178,424
|
185,205
|
242,881
|
241,262
|
225,515
|
|
営業利益
|
18,427
|
30,923
|
17,569
|
25,079
|
17,999
|
-12,749
|
-6,671
|
7,524
|
-3,339
|
-31,680
|
-3,887
|
|
営業利益率 (%)
|
|
|
|
|
|
|
-3.16
|
3.21
|
-1.14
|
-12.12
|
-1.41
|
|
経常（税引前）利益
|
22,627
|
35,715
|
22,063
|
30,881
|
23,866
|
-7,008
|
-1,841
|
14,798
|
4,713
|
-17,753
|
12,665
|
|
経常（税引前）利益率（％）
|
13.55
|
18.88
|
11.43
|
13.92
|
11.02
|
-3.56
|
-0.87
|
6.31
|
1.61
|
-6.79
|
4.61
|
|
法人税等合計
|
1,290
|
3,958
|
4,008
|
5,931
|
5,297
|
1,651
|
5,652
|
3,063
|
4,879
|
3,837
|
6,627
|
|
実効税率（％）
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
21,337
|
31,757
|
18,055
|
24,950
|
18,569
|
-8,659
|
-7,493
|
11,735
|
-166
|
-21,590
|
6,038
|
|
純利益率（％）
|
|
|
|
|
|
|
-3.54
|
5.01
|
-0.06
|
-8.26
|
2.2
|
|
一株あたり利益
|
1.02
|
1.45
|
0.4
|
0.55
|
0.4
|
-0.2
|
-0.17
|
0.26
|
0
|
-0.5
|
0.14
|
|
希薄化後一株あたり利益
|
0.93
|
1.36
|
0.39
|
0.53
|
0.4
|
-0.2
|
-0.17
|
0.25
|
0
|
-0.5
|
0.14
|
|
EBITDA
|
|
|
|
|
|
|
4,561
|
17,306
|
8,353
|
-19,436
|
7,949
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
2.16
|
7.38
|
2.85
|
-7.44
|
2.89
|