|
（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
|
97,064
|
114,726
|
129,934
|
147,667
|
172,939
|
189,818
|
329,420
|
346,013
|
337,145
|
311,202
|
304,337
|
321,142
|
339,337
|
362,275
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
73,762
|
88,517
|
98,508
|
107,115
|
119,738
|
126,765
|
244,900
|
249,243
|
236,368
|
225,717
|
226,044
|
242,894
|
272,670
|
279,246
|
|
売上総利益
|
23,302
|
26,209
|
31,426
|
40,551
|
53,201
|
63,053
|
84,520
|
96,770
|
100,777
|
85,485
|
78,293
|
78,248
|
66,667
|
83,029
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
4,868
|
4,302
|
4,158
|
4,305
|
4,502
|
4,494
|
7,257
|
8,748
|
9,717
|
12,427
|
14,310
|
14,187
|
19,217
|
18,627
|
|
営業費用
|
20,176
|
20,117
|
25,272
|
30,916
|
35,185
|
38,007
|
57,439
|
67,446
|
71,437
|
78,568
|
86,066
|
109,910
|
130,319
|
148,042
|
|
営業利益
|
3,126
|
6,091
|
6,154
|
9,635
|
18,016
|
25,046
|
27,081
|
29,324
|
29,340
|
6,917
|
-7,773
|
-31,662
|
-63,652
|
-65,013
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
3,450
|
6,428
|
5,799
|
9,428
|
17,942
|
25,112
|
24,074
|
26,155
|
24,571
|
10,760
|
7,270
|
-27,788
|
-103,070
|
-101,874
|
|
経常（税引前）利益率（％）
|
3.55
|
5.6
|
4.46
|
6.38
|
10.38
|
13.23
|
7.31
|
7.56
|
7.29
|
3.46
|
2.39
|
-8.65
|
-30.37
|
-28.12
|
|
法人税等合計
|
-2,720
|
2,004
|
1,619
|
3,054
|
6,569
|
9,045
|
1,748
|
9,020
|
9,173
|
4,985
|
3,906
|
-217
|
-6,873
|
7,986
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
6,170
|
4,424
|
4,180
|
6,374
|
11,373
|
16,067
|
22,326
|
17,135
|
15,398
|
5,775
|
3,364
|
-27,571
|
-96,197
|
-109,860
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.12
|
0.1
|
0.4
|
0.57
|
1.04
|
1.53
|
2.12
|
1.62
|
1.45
|
0.55
|
0.32
|
-2.56
|
-8.85
|
-10.02
|
|
希薄化後一株あたり利益
|
0.11
|
0.09
|
0.37
|
0.54
|
1
|
1.5
|
2.07
|
1.59
|
1.43
|
0.54
|
0.31
|
-2.56
|
-8.85
|
-10.02
|