|
(単位:千ドル)
|
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
|
225,308
|
289,323
|
361,297
|
556,146
|
523,404
|
530,348
|
457,253
|
539,521
|
922,100
|
945,921
|
639,142
|
803,552
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
17.99
|
70.91
|
2.58
|
-32.43
|
25.72
|
|
売上原価
|
118,698
|
139,625
|
176,765
|
281,541
|
272,210
|
269,541
|
235,081
|
279,365
|
461,305
|
480,090
|
368,752
|
434,787
|
|
売上総利益
|
106,610
|
149,698
|
184,532
|
274,605
|
251,194
|
260,807
|
222,172
|
260,156
|
460,795
|
465,831
|
270,390
|
368,765
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
48.22
|
49.97
|
49.25
|
42.31
|
45.89
|
|
研究開発費
|
46,460
|
60,949
|
71,161
|
92,405
|
102,053
|
102,028
|
110,305
|
121,784
|
164,291
|
188,532
|
174,357
|
217,822
|
|
営業費用
|
71,307
|
90,628
|
108,099
|
137,345
|
155,845
|
155,973
|
170,027
|
179,682
|
214,926
|
251,906
|
230,512
|
277,876
|
|
営業利益
|
35,303
|
59,070
|
76,433
|
137,260
|
95,349
|
104,834
|
52,145
|
80,474
|
245,869
|
213,925
|
39,878
|
90,889
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
14.92
|
26.66
|
22.62
|
6.24
|
11.31
|
|
経常(税引前)利益
|
37,148
|
60,568
|
78,500
|
138,630
|
99,001
|
109,861
|
72,074
|
85,558
|
247,264
|
212,578
|
61,048
|
107,409
|
|
経常(税引前)利益率(%)
|
16.49
|
20.93
|
21.73
|
24.93
|
18.91
|
20.71
|
15.76
|
15.86
|
26.82
|
22.47
|
9.55
|
13.37
|
|
法人税等合計
|
9,772
|
16,101
|
18,249
|
27,690
|
24,046
|
11,791
|
7,676
|
5,812
|
47,262
|
40,068
|
8,175
|
18,160
|
|
実効税率(%)
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
27,376
|
44,467
|
60,251
|
110,940
|
74,955
|
98,070
|
64,398
|
79,746
|
200,002
|
172,510
|
52,873
|
89,249
|
|
純利益率(%)
|
|
|
|
|
|
|
|
14.78
|
21.69
|
18.24
|
8.27
|
11.11
|
|
一株あたり利益
|
0.21
|
0.33
|
0.44
|
0.79
|
0.53
|
0.68
|
0.46
|
0.57
|
1.43
|
1.3
|
0.4
|
0.66
|
|
希薄化後一株あたり利益
|
0.2
|
0.33
|
0.43
|
0.78
|
0.52
|
0.68
|
0.46
|
0.57
|
1.43
|
1.29
|
0.4
|
0.66
|
|
配当性向(%)
|
|
|
|
|
|
|
|
61.4
|
34.97
|
-
|
125
|
75.76
|
|
一株あたり配当金
|
0.15
|
0.15
|
0.26
|
0.2
|
0.3
|
0.3
|
0.35
|
0.35
|
0.5
|
-
|
0.5
|
0.5
|
|
EBITDA
|
|
|
|
|
|
|
|
94,036
|
263,029
|
232,856
|
61,688
|
116,220
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
17.43
|
28.52
|
24.62
|
9.65
|
14.46
|