|
(単位:千ドル)
|
2011/12
|
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
|
69,927
|
135,377
|
157,450
|
185,636
|
216,190
|
269,194
|
289,707
|
325,674
|
382,903
|
461,035
|
474,736
|
514,584
|
542,379
|
|
売上成長率(%)
|
-
|
-
|
|
|
|
|
|
|
17.57
|
20.41
|
2.97
|
8.39
|
5.4
|
|
売上原価
|
40,067
|
84,971
|
99,095
|
111,192
|
130,402
|
175,678
|
180,138
|
196,153
|
226,929
|
273,191
|
274,573
|
294,990
|
304,272
|
|
売上総利益
|
29,860
|
50,406
|
58,355
|
74,444
|
85,788
|
93,516
|
109,569
|
129,521
|
155,974
|
187,844
|
200,163
|
219,594
|
238,107
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
40.73
|
40.74
|
42.16
|
42.67
|
43.9
|
|
研究開発費
|
5,008
|
11,846
|
11,352
|
10,235
|
16,488
|
31,955
|
34,414
|
37,378
|
41,358
|
54,013
|
58,656
|
63,475
|
66,302
|
|
販売管理費
|
18,113
|
26,677
|
32,097
|
39,859
|
44,460
|
60,559
|
52,133
|
54,274
|
69,613
|
76,343
|
75,016
|
77,251
|
85,956
|
|
営業費用
|
24,236
|
38,523
|
43,449
|
50,094
|
60,948
|
92,514
|
86,547
|
91,652
|
110,971
|
130,356
|
133,672
|
140,726
|
152,258
|
|
営業利益
|
5,624
|
11,883
|
14,906
|
24,350
|
24,840
|
1,002
|
23,022
|
37,869
|
45,003
|
57,488
|
66,491
|
78,868
|
85,849
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
11.75
|
12.47
|
14.01
|
15.33
|
15.83
|
|
経常(税引前)利益
|
5,728
|
12,403
|
15,030
|
24,513
|
25,373
|
-2,008
|
19,031
|
35,101
|
41,198
|
57,286
|
65,550
|
77,118
|
89,827
|
|
経常(税引前)利益率(%)
|
8.19
|
9.16
|
9.55
|
13.2
|
11.74
|
-0.75
|
6.57
|
10.78
|
10.76
|
12.43
|
13.81
|
14.99
|
16.56
|
|
法人税等合計
|
-230
|
811
|
454
|
4,213
|
5,772
|
-2,564
|
5,031
|
8,610
|
7,041
|
9,964
|
12,619
|
14,251
|
17,507
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
5,958
|
11,604
|
14,576
|
20,300
|
19,601
|
556
|
14,000
|
26,491
|
34,157
|
47,322
|
52,931
|
62,867
|
72,320
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
8.92
|
10.26
|
11.15
|
12.22
|
13.33
|
|
一株あたり利益
|
0.21
|
0.29
|
-
|
-
|
0.4
|
0.01
|
0.28
|
0.53
|
0.67
|
0.86
|
0.95
|
1.13
|
1.29
|
|
希薄化後一株あたり利益
|
0.19
|
0.27
|
-
|
-
|
0.4
|
0.01
|
0.28
|
0.52
|
0.65
|
0.85
|
0.95
|
1.12
|
1.29
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
23.26
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.3
|
|
EBITDA
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
100,307
|
90,220
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
19.49
|
16.63
|