|
（単位：%）
|
2010/12
|
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
|
323,390
|
312,363
|
234,051
|
271,501
|
296,558
|
296,278
|
336,597
|
393,096
|
231,201
|
224,027
|
242,747
|
328,304
|
454,793
|
461,117
|
556,624
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
8.4
|
35.3
|
38.5
|
1.4
|
20.7
|
|
売上原価
|
-
|
24,085
|
28,372
|
33,215
|
41,947
|
45,344
|
67,090
|
55,364
|
35,402
|
27,156
|
60,748
|
70,394
|
107,579
|
103,422
|
110,107
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
181,999
|
257,910
|
347,214
|
357,695
|
446,517
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
75.0
|
78.6
|
76.3
|
77.6
|
80.2
|
|
研究開発費
|
92,706
|
115,696
|
140,503
|
117,981
|
110,025
|
111,110
|
129,844
|
149,135
|
158,339
|
156,815
|
139,837
|
135,678
|
158,769
|
156,827
|
162,881
|
|
販売管理費
|
119,475
|
164,131
|
112,594
|
76,448
|
74,770
|
70,554
|
95,145
|
110,940
|
103,911
|
104,116
|
85,619
|
91,057
|
106,718
|
108,149
|
104,094
|
|
営業費用
|
96,508
|
313,899
|
324,485
|
249,037
|
221,212
|
224,858
|
302,955
|
338,689
|
318,168
|
328,566
|
228,806
|
233,629
|
270,272
|
204,056
|
263,508
|
|
営業利益
|
226,882
|
-1,536
|
-90,434
|
22,464
|
75,346
|
71,420
|
33,642
|
54,407
|
-86,967
|
-104,539
|
-46,807
|
24,281
|
76,942
|
153,639
|
183,009
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
-19.3
|
7.4
|
16.9
|
33.3
|
32.9
|
|
経常（税引前）利益
|
208,044
|
-25,801
|
-117,885
|
-12,017
|
50,250
|
60,231
|
22,637
|
40,989
|
-70,628
|
-87,016
|
-39,631
|
23,286
|
-7,825
|
187,160
|
200,043
|
|
経常（税引前）利益率（％）
|
64.3
|
-8.3
|
-50.4
|
-4.4
|
16.9
|
20.3
|
6.7
|
10.4
|
-30.5
|
-38.8
|
-16.3
|
7.1
|
-1.7
|
40.6
|
35.9
|
|
法人税等合計
|
57,127
|
17,252
|
16,451
|
21,731
|
24,049
|
-151,157
|
15,817
|
63,851
|
87,329
|
3,403
|
3,978
|
4,952
|
6,485
|
-146,744
|
20,222
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
-10.0
|
21.3
|
-82.9
|
-78.4
|
10.1
|
|
純利益
|
150,917
|
-
|
-
|
-
|
26,201
|
211,388
|
6,820
|
-22,862
|
-157,957
|
-90,419
|
-43,609
|
18,334
|
-14,310
|
333,904
|
179,821
|
|
純利益率（％）
|
|
-
|
-
|
-
|
|
|
|
|
|
|
-18.0
|
5.6
|
-3.1
|
72.4
|
32.3
|
|
一株あたり利益
|
1.34
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
1.3
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|