売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/12 |
357,469 |
-
|
| 2024/12 |
356,047 |
-
|
| 2023/12 |
371,343 |
-
|
| 2022/12 |
376,423 |
-
|
| 2021/12 |
367,013 |
-
|
| 2020/12 |
356,036 |
|
| 2019/12 |
388,645 |
|
| 2018/12 |
419,482 |
|
| 2017/12 |
403,549 |
|
| 2014/12 |
329,151 |
|
| 2013/12 |
286,860 |
|
| 2012/12 |
255,193 |
|
| 2011/12 |
232,392 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/12 |
4,509 |
1.3%
|
| 2024/12 |
-59,509 |
-16.7%
|
| 2023/12 |
-73,601 |
-19.8%
|
| 2022/12 |
-74,873 |
-19.9%
|
| 2021/12 |
-28,865 |
-7.9%
|
| 2020/12 |
-21,275 |
|
| 2019/12 |
-310,467 |
|
| 2018/12 |
-138,936 |
|
| 2017/12 |
-295,503 |
|
| 2014/12 |
-14,780 |
|
| 2013/12 |
3,093 |
|
| 2012/12 |
-7,801 |
|
| 2011/12 |
-18,040 |
|
|
（単位：千ドル）
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
232,392
|
255,193
|
286,860
|
329,151
|
403,549
|
419,482
|
388,645
|
356,036
|
367,013
|
376,423
|
371,343
|
356,047
|
357,469
|
|
売上成長率（％）
|
-
|
|
|
|
-
|
|
|
|
3.1
|
2.6
|
-1.4
|
-4.1
|
0.4
|
|
売上原価
|
75,103
|
86,379
|
89,963
|
97,467
|
193,605
|
200,220
|
199,622
|
180,712
|
203,044
|
205,294
|
205,580
|
208,708
|
212,761
|
|
研究開発費
|
34,050
|
33,994
|
41,025
|
60,364
|
89,023
|
76,979
|
61,802
|
38,706
|
39,123
|
36,987
|
33,701
|
33,066
|
30,174
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
-7.9
|
-19.9
|
-19.8
|
-16.7
|
1.3
|
|
営業利益
|
-18,040
|
-7,801
|
3,093
|
-14,780
|
-295,503
|
-138,936
|
-310,467
|
-21,275
|
-28,865
|
-74,873
|
-73,601
|
-59,509
|
4,509
|
|
営業費用
|
250,432
|
262,994
|
283,767
|
343,931
|
699,052
|
558,418
|
699,112
|
377,311
|
395,878
|
451,296
|
444,944
|
415,556
|
352,960
|
|
経常（税引前）利益
|
-18,764
|
-9,415
|
2,093
|
-15,218
|
-284,110
|
-155,562
|
-340,003
|
-47,016
|
-49,178
|
-64,837
|
-77,828
|
-59,324
|
-8,076
|
|
経常（税引前）利益率（％）
|
-8.1
|
-3.7
|
0.7
|
-4.6
|
-70.4
|
-37.1
|
-87.5
|
-13.2
|
-13.4
|
-17.2
|
-21.0
|
-16.7
|
-2.3
|
|
法人税等合計
|
-2,974
|
2,374
|
4,426
|
-5,315
|
-2,717
|
3,700
|
-1,000
|
900
|
900
|
1,700
|
1,500
|
900
|
1,900
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
-1.8
|
-2.6
|
-1.9
|
-1.5
|
-23.5
|
|
純利益
|
-15,790
|
-11,789
|
-2,333
|
-9,903
|
-281,393
|
-159,268
|
-338,996
|
-47,918
|
-50,037
|
-66,561
|
-79,361
|
-60,248
|
-10,004
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
-13.6
|
-17.7
|
-21.4
|
-16.9
|
-2.8
|
|
一株あたり利益
|
-0.49
|
-0.35
|
-0.07
|
-0.29
|
-4.9
|
-
|
-
|
-
|
-0.78
|
-0.89
|
-19.88
|
-15.53
|
4.3
|
|
希薄化後一株あたり利益
|
-0.49
|
-0.35
|
-0.07
|
-0.29
|
-4.9
|
-
|
-
|
-
|
-0.78
|
-0.89
|
-19.88
|
-15.53
|
4.25
|