|
（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
|
|
売上高
|
229,084
|
273,692
|
349,047
|
457,314
|
578,831
|
476,750
|
402,361
|
325,839
|
308,749
|
291,670
|
280,615
|
252,628
|
164,196
|
173,594
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
106,595
|
115,670
|
146,238
|
184,414
|
239,074
|
-
|
-
|
-
|
-
|
121,817
|
109,050
|
91,702
|
42,218
|
39,041
|
|
研究開発費
|
41,541
|
52,307
|
64,845
|
73,620
|
91,430
|
106,681
|
90,850
|
79,172
|
75,568
|
77,043
|
64,337
|
55,620
|
46,565
|
42,819
|
|
販売管理費
|
44,886
|
46,680
|
62,096
|
79,227
|
90,735
|
131,106
|
154,037
|
122,112
|
112,771
|
89,292
|
84,991
|
70,326
|
65,216
|
51,688
|
|
営業費用
|
210,715
|
232,234
|
314,153
|
395,016
|
499,241
|
548,559
|
531,963
|
490,115
|
416,537
|
339,792
|
299,632
|
251,306
|
174,842
|
151,912
|
|
営業利益
|
18,369
|
41,458
|
34,894
|
62,298
|
79,590
|
-71,809
|
-129,602
|
-164,276
|
-107,788
|
-48,122
|
-19,017
|
1,322
|
-10,646
|
21,682
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
18,359
|
42,664
|
34,579
|
60,574
|
76,298
|
-74,531
|
-229,087
|
-263,174
|
-101,293
|
-37,466
|
-30,275
|
-5,857
|
-29,311
|
13,767
|
|
経常（税引前）利益率（％）
|
8.01
|
15.59
|
9.91
|
13.25
|
13.18
|
-15.63
|
-56.94
|
-80.77
|
-32.81
|
-12.85
|
-10.79
|
-2.32
|
-17.85
|
7.93
|
|
法人税等合計
|
3,233
|
15,581
|
11,228
|
21,679
|
29,616
|
-7,990
|
-34,863
|
-17,894
|
2,174
|
-27,100
|
-7,200
|
1,900
|
4,700
|
7,600
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
15,126
|
27,083
|
23,351
|
38,895
|
46,682
|
19,588
|
-109,438
|
-226,992
|
-103,467
|
-10,358
|
-23,098
|
-7,716
|
-54,571
|
6,154
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.44
|
0.71
|
0.6
|
0.96
|
0.96
|
0.45
|
-2.45
|
-6.05
|
-3.36
|
-1.16
|
-0.9
|
-0.2
|
-6.62
|
0.46
|
|
希薄化後一株あたり利益
|
0.43
|
0.69
|
0.58
|
0.92
|
0.89
|
0.45
|
-2.45
|
-6.05
|
-3.36
|
-1.16
|
-0.9
|
-0.2
|
-6.62
|
0.43
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|