売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/12 |
292,984 |
74.0% |
| 2023/12 |
274,423 |
71.1% |
| 2022/12 |
246,785 |
71.3% |
| 2021/12 |
208,057 |
71.2% |
| 2020/12 |
187,130 |
71.0% |
| 2019/12 |
189,492 |
|
| 2018/12 |
143,751 |
|
| 2017/12 |
109,283 |
|
| 2016/12 |
84,542 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/12 |
22,181 |
7.6% |
| 2023/12 |
18,041 |
6.6% |
| 2022/12 |
-12,758 |
-5.2% |
| 2021/12 |
-1,762 |
-0.8% |
| 2020/12 |
-3,628 |
-1.9% |
| 2019/12 |
10,498 |
|
| 2018/12 |
2,990 |
|
| 2017/12 |
3,898 |
|
| 2016/12 |
4,272 |
|
|
（単位：千ドル）
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
84,542
|
109,283
|
143,751
|
189,492
|
187,130
|
208,057
|
246,785
|
274,423
|
292,984
|
|
売上成長率（％）
|
-
|
|
|
|
-1.3
|
11.2
|
18.6
|
11.2
|
6.8
|
|
売上原価
|
22,940
|
29,015
|
41,493
|
55,256
|
54,320
|
59,844
|
70,809
|
79,290
|
76,296
|
|
売上総利益
|
61,602
|
80,268
|
102,258
|
134,236
|
132,810
|
148,213
|
175,976
|
195,133
|
216,688
|
|
売上総利益率（％）
|
|
|
|
|
71.0
|
71.2
|
71.3
|
71.1
|
74.0
|
|
研究開発費
|
4,476
|
5,060
|
5,289
|
5,174
|
5,264
|
5,659
|
7,088
|
7,823
|
8,832
|
|
営業費用
|
57,330
|
76,370
|
99,268
|
123,738
|
136,438
|
149,975
|
188,734
|
177,092
|
194,507
|
|
営業利益
|
4,272
|
3,898
|
2,990
|
10,498
|
-3,628
|
-1,762
|
-12,758
|
18,041
|
22,181
|
|
営業利益率 (%)
|
|
|
|
|
-1.9
|
-0.8
|
-5.2
|
6.6
|
7.6
|
|
経常（税引前）利益
|
4,310
|
4,190
|
3,476
|
11,129
|
-2,261
|
-2,293
|
-15,473
|
15,770
|
23,489
|
|
経常（税引前）利益率（％）
|
5.1
|
3.8
|
2.4
|
5.9
|
-1.2
|
-1.1
|
-6.3
|
5.7
|
8.0
|
|
法人税等合計
|
1,431
|
-1,665
|
-3,147
|
158
|
-1,641
|
9,518
|
2,393
|
-12,745
|
6,500
|
|
実効税率（％）
|
|
|
|
|
72.6
|
-415.1
|
-15.5
|
-80.8
|
27.7
|
|
純利益
|
2,879
|
5,855
|
6,623
|
10,971
|
-620
|
-11,811
|
-17,866
|
28,515
|
16,960
|
|
純利益率（％）
|
|
|
|
|
-0.3
|
-5.7
|
-7.2
|
10.4
|
5.8
|
|
EBITDA
|
|
|
|
|
-834
|
1,919
|
-6,490
|
24,580
|
28,973
|
|
EBITDAマージン（％）
|
|
|
|
|
-0.4
|
0.9
|
-2.6
|
9.0
|
9.9
|