|
（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
|
|
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
|
|
売上成長率（％）
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
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
|
|
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
|
|
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
|
|
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
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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
|
|
経常（税引前）利益率（％）
|
-8.07
|
-3.69
|
0.73
|
-4.62
|
-70.4
|
-37.08
|
-87.48
|
-13.21
|
-13.4
|
-17.22
|
-20.96
|
-16.66
|
|
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
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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
|
|
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
|