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 |
94,575 |
-
|
| 2024/12 |
138,719 |
-
|
| 2023/12 |
139,917 |
-
|
| 2022/12 |
110,776 |
-
|
| 2021/12 |
133,670 |
-
|
| 2020/12 |
124,959 |
|
| 2019/12 |
26,742 |
|
| 2018/12 |
477,054 |
|
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 |
23,702 |
25.1%
|
| 2024/12 |
69,983 |
50.4%
|
| 2023/12 |
83,621 |
59.8%
|
| 2022/12 |
42,700 |
38.5%
|
| 2021/12 |
89,093 |
66.7%
|
| 2020/12 |
84,501 |
|
| 2019/12 |
-2,322 |
|
| 2018/12 |
355,099 |
|
| 2017/12 |
-18,849 |
|
| 2016/12 |
-31,015 |
|
| 2015/12 |
-30,953 |
|
| 2014/12 |
-209,667 |
|
| 2013/12 |
-23,516 |
|
| 2012/12 |
-22,536 |
|
| 2011/12 |
-31,381 |
|
|
（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
|
2025/12
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
477,053
|
26,742
|
124,959
|
133,670
|
110,775
|
139,917
|
138,719
|
94,574
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
7.0
|
-17.1
|
26.3
|
-0.9
|
-31.8
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
95,268
|
1,782
|
14,797
|
16,601
|
10,432
|
17,825
|
31,289
|
29,703
|
|
研究開発費
|
18,367
|
18,213
|
13,856
|
10,830
|
13,130
|
19,710
|
16,679
|
13,016
|
13,303
|
10,938
|
9,942
|
22,525
|
16,427
|
12,310
|
19,956
|
|
販売管理費
|
23,931
|
11,410
|
13,244
|
12,523
|
10,582
|
13,713
|
12,303
|
12,879
|
13,252
|
14,003
|
17,323
|
35,117
|
22,043
|
25,136
|
21,212
|
|
営業費用
|
44,107
|
31,506
|
29,035
|
212,806
|
39,129
|
46,002
|
31,118
|
121,954
|
29,064
|
40,458
|
44,577
|
68,075
|
56,296
|
68,736
|
70,872
|
|
営業利益
|
-31,382
|
-22,536
|
-23,517
|
-209,668
|
-30,954
|
-31,015
|
-18,850
|
355,099
|
-2,323
|
84,500
|
89,092
|
42,700
|
83,621
|
69,983
|
23,702
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
66.7
|
38.5
|
59.8
|
50.4
|
25.1
|
|
経常（税引前）利益
|
-22,438
|
-22,373
|
-24,796
|
-211,935
|
-38,990
|
-39,685
|
-38,330
|
411,639
|
-10,179
|
73,508
|
89,311
|
44,132
|
87,776
|
76,070
|
30,382
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
86.3
|
-38.1
|
58.8
|
66.8
|
39.8
|
62.7
|
54.8
|
32.1
|
|
法人税等合計
|
-36,032
|
-7,845
|
-7,619
|
53,528
|
461
|
13
|
-2,094
|
-10,169
|
-2,938
|
17,166
|
19,860
|
10,227
|
19,707
|
16,856
|
7,102
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
22.2
|
23.2
|
22.5
|
22.2
|
23.4
|
|
純利益
|
13,594
|
-14,529
|
-17,178
|
-265,464
|
-39,452
|
-39,698
|
-36,236
|
421,807
|
-7,242
|
56,342
|
69,450
|
33,904
|
68,068
|
59,214
|
23,279
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
52.0
|
30.6
|
48.6
|
42.7
|
24.6
|
|
一株あたり利益
|
0.27
|
-0.28
|
-0.33
|
-4.97
|
-0.73
|
-
|
-
|
0
|
-0.09
|
0.71
|
0.92
|
0.46
|
0.95
|
0.83
|
0.33
|
|
希薄化後一株あたり利益
|
0.09
|
-0.28
|
-0.33
|
-4.97
|
-0.73
|
-
|
-
|
0
|
-0.15
|
0.71
|
0.91
|
0.46
|
0.95
|
0.82
|
0.32
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
97.8
|
47.4
|
73.2
|
187.5
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.45
|
0.45
|
0.6
|
0.6
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
89,592
|
43,200
|
84,121
|
70,483
|
24,302
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
67.0
|
39.0
|
60.1
|
50.8
|
25.7
|