|
（単位：千ドル）
|
2011/12
|
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
|
23,450
|
62,266
|
68,169
|
63,548
|
83,537
|
104,541
|
141,236
|
194,032
|
270,245
|
366,260
|
670,534
|
801,536
|
638,764
|
634,439
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
5,157
|
24,957
|
22,481
|
28,022
|
35,251
|
47,117
|
67,050
|
86,531
|
119,099
|
156,634
|
279,280
|
345,830
|
353,922
|
359,794
|
|
研究開発費
|
9,461
|
10,489
|
7,340
|
5,608
|
5,740
|
7,355
|
8,672
|
15,821
|
19,450
|
20,182
|
34,274
|
43,936
|
42,722
|
43,200
|
|
販売管理費
|
9,050
|
13,226
|
12,701
|
17,154
|
24,699
|
30,853
|
51,509
|
65,692
|
95,613
|
119,621
|
183,866
|
215,829
|
218,113
|
263,368
|
|
営業費用
|
24,557
|
51,183
|
45,296
|
52,857
|
69,773
|
88,567
|
127,231
|
168,044
|
234,162
|
296,437
|
503,285
|
576,866
|
584,188
|
669,553
|
|
営業利益
|
-1,108
|
11,083
|
22,873
|
10,691
|
13,764
|
15,974
|
14,005
|
25,988
|
36,083
|
69,823
|
167,249
|
224,670
|
54,576
|
-35,114
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-1,597
|
11,271
|
23,013
|
11,138
|
13,423
|
11,692
|
7,248
|
21,436
|
26,151
|
59,217
|
153,543
|
219,140
|
64,132
|
-27,035
|
|
経常（税引前）利益率（％）
|
-6.81
|
18.1
|
33.76
|
17.53
|
16.07
|
11.18
|
5.13
|
11.05
|
9.68
|
16.17
|
22.9
|
27.34
|
10.04
|
-4.26
|
|
法人税等合計
|
15
|
-2,885
|
6,920
|
2,968
|
4,078
|
11
|
-21,105
|
4,819
|
4,740
|
-709
|
25,252
|
33,181
|
22,555
|
-1,521
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-1,613
|
14,156
|
16,093
|
8,170
|
9,345
|
11,681
|
28,353
|
16,617
|
21,411
|
59,926
|
128,291
|
185,959
|
41,577
|
-25,514
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.05
|
0.46
|
0.51
|
0.25
|
0.28
|
0.35
|
0.74
|
0.38
|
0.44
|
1.14
|
2.33
|
3.35
|
0.75
|
-0.46
|
|
希薄化後一株あたり利益
|
-0.05
|
0.45
|
0.5
|
0.25
|
0.28
|
0.34
|
0.72
|
0.37
|
0.44
|
1.11
|
2.24
|
3.24
|
0.74
|
-0.46
|