|
(単位:千ドル)
|
2011/12
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
|
売上高
|
505,668
|
670,954
|
759,285
|
862,944
|
950,751
|
879,387
|
661,913
|
669,893
|
644,769
|
548,970
|
561,347
|
572,952
|
|
売上成長率(%)
|
-
|
-
|
|
|
|
|
|
1.21
|
-3.75
|
-14.86
|
2.25
|
2.07
|
|
売上原価
|
176,143
|
176,128
|
179,279
|
186,359
|
169,743
|
207,860
|
198,405
|
224,169
|
245,044
|
252,314
|
268,212
|
304,629
|
|
売上総利益
|
329,525
|
494,826
|
580,006
|
676,585
|
778,966
|
671,251
|
463,508
|
445,724
|
399,725
|
296,656
|
293,122
|
268,323
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
66.54
|
62.0
|
54.04
|
52.22
|
46.83
|
|
研究開発費
|
30,867
|
46,508
|
55,430
|
65,510
|
71,160
|
70,644
|
70,418
|
63,238
|
59,777
|
60,152
|
54,540
|
52,243
|
|
販売管理費
|
93,918
|
86,438
|
91,733
|
87,644
|
92,365
|
85,656
|
88,196
|
89,971
|
93,413
|
91,355
|
113,677
|
198,366
|
|
営業費用
|
125,569
|
166,246
|
149,753
|
148,954
|
164,498
|
156,300
|
160,498
|
149,531
|
153,190
|
710,431
|
229,663
|
250,609
|
|
営業利益
|
203,956
|
328,580
|
430,253
|
527,631
|
614,468
|
514,951
|
303,010
|
296,193
|
246,535
|
-413,775
|
63,459
|
17,714
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
44.21
|
38.24
|
-75.37
|
11.3
|
3.09
|
|
経常(税引前)利益
|
208,262
|
335,863
|
443,907
|
581,680
|
636,820
|
560,798
|
292,368
|
356,854
|
298,035
|
-391,073
|
77,858
|
38,213
|
|
経常(税引前)利益率(%)
|
41.19
|
50.06
|
58.46
|
67.41
|
66.98
|
63.77
|
44.17
|
53.27
|
46.22
|
-71.24
|
13.87
|
6.67
|
|
法人税等合計
|
24,551
|
67,799
|
82,729
|
96,059
|
95,313
|
103,780
|
81,954
|
74,732
|
53,485
|
9,667
|
19,592
|
12,768
|
|
実効税率(%)
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
183,278
|
266,870
|
360,859
|
484,834
|
541,271
|
456,666
|
211,150
|
282,122
|
244,550
|
-386,653
|
58,266
|
25,445
|
|
純利益率(%)
|
|
|
|
|
|
|
|
42.11
|
37.93
|
-70.43
|
10.38
|
4.44
|
|
一株あたり利益
|
4.11
|
5.96
|
8.14
|
11.31
|
12.62
|
11.05
|
-
|
-
|
-
|
-
|
-
|
0.68
|
|
希薄化後一株あたり利益
|
4.11
|
5.95
|
8.14
|
11.31
|
12.62
|
11.05
|
-
|
-
|
-
|
-
|
-
|
0.68
|
|
EBITDA
|
|
|
|
|
|
|
|
314,790
|
267,918
|
-390,095
|
89,374
|
49,841
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
46.99
|
41.55
|
-71.06
|
15.92
|
8.7
|