|
（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
|
57,969
|
77,106
|
104,391
|
127,947
|
158,518
|
193,295
|
220,566
|
248,240
|
279,124
|
312,630
|
385,276
|
450,875
|
536,910
|
637,765
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
15,366
|
22,040
|
31,781
|
39,991
|
50,043
|
64,346
|
73,625
|
81,748
|
92,239
|
99,836
|
131,678
|
153,065
|
182,069
|
210,714
|
|
売上総利益
|
42,603
|
55,066
|
72,610
|
87,956
|
108,475
|
128,949
|
146,941
|
166,492
|
186,885
|
212,794
|
253,598
|
297,810
|
354,841
|
427,051
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
5,838
|
8,166
|
10,870
|
13,494
|
17,954
|
21,981
|
23,183
|
22,087
|
28,305
|
31,024
|
39,038
|
45,748
|
53,654
|
62,809
|
|
営業費用
|
41,468
|
53,494
|
70,838
|
83,573
|
101,452
|
121,432
|
138,513
|
139,761
|
148,479
|
162,636
|
198,513
|
226,628
|
277,593
|
338,168
|
|
営業利益
|
1,135
|
1,572
|
1,772
|
4,383
|
7,023
|
7,517
|
8,428
|
26,731
|
38,406
|
50,158
|
55,085
|
71,182
|
77,248
|
88,883
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
1,084
|
1,343
|
1,737
|
4,112
|
7,075
|
8,850
|
9,140
|
28,340
|
42,070
|
52,680
|
53,541
|
71,324
|
85,563
|
99,476
|
|
経常（税引前）利益率（％）
|
1.87
|
1.74
|
1.66
|
3.21
|
4.46
|
4.58
|
4.14
|
11.42
|
15.07
|
16.85
|
13.9
|
15.82
|
15.94
|
15.6
|
|
法人税等合計
|
-12,619
|
121
|
686
|
1,408
|
2,436
|
3,140
|
11,580
|
4,468
|
8,358
|
7,094
|
8,944
|
16,190
|
19,739
|
22,422
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
13,703
|
1,222
|
1,051
|
2,704
|
4,639
|
5,710
|
-2,440
|
23,872
|
33,712
|
45,586
|
44,597
|
55,134
|
65,824
|
77,054
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.15
|
0.09
|
0.07
|
0.17
|
0.28
|
0.34
|
-0.14
|
1.39
|
0.96
|
1.29
|
1.24
|
1.53
|
1.8
|
2.07
|
|
希薄化後一株あたり利益
|
1.08
|
0.09
|
0.07
|
0.16
|
0.27
|
0.33
|
-0.14
|
1.36
|
0.94
|
1.26
|
1.21
|
1.49
|
1.76
|
2.04
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|