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 |
718,952 |
- |
| 2024/12 |
661,817 |
- |
| 2023/12 |
607,521 |
- |
| 2022/12 |
667,238 |
- |
| 2021/12 |
579,775 |
- |
| 2020/12 |
520,397 |
|
| 2019/12 |
392,755 |
|
| 2018/12 |
408,897 |
|
| 2017/12 |
302,238 |
|
| 2016/12 |
215,003 |
|
| 2015/12 |
144,427 |
|
| 2014/12 |
122,045 |
|
| 2013/12 |
12,019 |
|
| 2012/12 |
1,480 |
|
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 |
-62,283 |
-8.7% |
| 2024/12 |
81,666 |
12.3% |
| 2023/12 |
-5,269 |
-0.9% |
| 2022/12 |
46,124 |
6.9% |
| 2021/12 |
86,029 |
14.8% |
| 2020/12 |
173,698 |
|
| 2019/12 |
148,571 |
|
| 2018/12 |
144,444 |
|
| 2017/12 |
99,541 |
|
| 2016/12 |
54,216 |
|
| 2015/12 |
17,665 |
|
| 2014/12 |
24,230 |
|
| 2013/12 |
-61,920 |
|
| 2012/12 |
-42,169 |
|
|
(単位:千ドル)
|
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
|
1,480
|
12,019
|
122,045
|
144,427
|
215,003
|
302,238
|
408,897
|
392,755
|
520,397
|
579,775
|
667,238
|
607,521
|
661,817
|
718,952
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
11.4
|
15.1
|
-9.0
|
8.9
|
8.6
|
|
売上原価
|
-
|
1,104
|
5,758
|
8,423
|
11,986
|
15,215
|
15,356
|
16,660
|
52,459
|
75,061
|
87,221
|
83,779
|
77,906
|
74,562
|
|
研究開発費
|
23,517
|
17,245
|
19,586
|
29,135
|
42,791
|
49,577
|
89,209
|
69,099
|
75,961
|
90,467
|
74,552
|
91,593
|
108,796
|
106,235
|
|
販売管理費
|
20,132
|
55,590
|
72,471
|
89,204
|
106,010
|
137,905
|
159,888
|
158,425
|
200,677
|
304,759
|
377,221
|
336,361
|
321,582
|
485,563
|
|
営業費用
|
43,649
|
73,939
|
97,815
|
126,762
|
160,787
|
202,697
|
264,453
|
244,184
|
346,699
|
493,746
|
621,114
|
612,790
|
580,151
|
781,235
|
|
営業利益
|
-42,169
|
-61,920
|
24,230
|
17,665
|
54,216
|
99,541
|
144,444
|
148,571
|
173,698
|
86,029
|
46,124
|
-5,269
|
81,666
|
-62,283
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
14.8
|
6.9
|
-0.9
|
12.3
|
-8.7
|
|
経常(税引前)利益
|
-46,284
|
-92,273
|
-
|
14,972
|
50,369
|
100,618
|
140,176
|
147,487
|
168,648
|
73,175
|
60,743
|
2,769
|
97,870
|
-49,030
|
|
経常(税引前)利益率(%)
|
-3127.3
|
-767.7
|
-
|
10.4
|
23.4
|
33.3
|
34.3
|
37.6
|
32.4
|
12.6
|
9.1
|
0.5
|
14.8
|
-6.8
|
|
法人税等合計
|
0
|
0
|
-
|
956
|
-40,852
|
43,334
|
29,183
|
34,431
|
41,698
|
19,751
|
32
|
1,453
|
24,005
|
-10,480
|
|
実効税率(%)
|
|
|
-
|
|
|
|
|
|
|
27.0
|
0.1
|
52.5
|
24.5
|
21.4
|
|
純利益
|
-46,284
|
-92,273
|
19,871
|
14,016
|
91,221
|
57,284
|
110,993
|
113,056
|
126,950
|
53,424
|
60,711
|
1,316
|
73,865
|
-38,550
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
9.2
|
9.1
|
0.2
|
11.2
|
-5.4
|
|
一株あたり利益
|
-
|
-
|
0.47
|
0.3
|
1.84
|
1.13
|
2.13
|
2.16
|
2.41
|
1.01
|
1.13
|
0.02
|
1.34
|
-0.68
|
|
希薄化後一株あたり利益
|
-
|
-
|
0.32
|
0.28
|
1.76
|
1.08
|
2.05
|
2.1
|
2.36
|
0.98
|
1.04
|
0.02
|
1.32
|
-0.68
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
118,624
|
131,667
|
79,590
|
162,080
|
29,280
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
20.5
|
19.7
|
13.1
|
24.5
|
4.1
|