|
（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
|
|
売上高
|
105,498
|
99,991
|
88,496
|
106,203
|
111,826
|
106,625
|
108,556
|
121,333
|
133,957
|
148,376
|
263,427
|
297,488
|
229,963
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
27,138
|
27,814
|
27,133
|
28,047
|
29,903
|
30,217
|
28,336
|
28,959
|
31,858
|
37,344
|
68,153
|
75,740
|
72,776
|
|
売上総利益
|
78,360
|
72,177
|
61,363
|
78,156
|
81,923
|
76,408
|
80,220
|
92,374
|
102,099
|
111,032
|
192,219
|
219,000
|
154,426
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
7,688
|
7,521
|
6,715
|
7,161
|
7,680
|
8,038
|
8,215
|
8,869
|
8,107
|
7,827
|
11,639
|
12,348
|
10,911
|
|
営業費用
|
68,073
|
64,075
|
63,837
|
70,697
|
69,753
|
69,617
|
69,810
|
75,753
|
79,360
|
88,211
|
157,865
|
162,307
|
156,695
|
|
営業利益
|
10,287
|
8,102
|
-2,474
|
7,459
|
12,170
|
6,791
|
10,410
|
16,621
|
22,739
|
22,821
|
34,354
|
56,693
|
-2,269
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
10,344
|
8,209
|
-2,494
|
7,126
|
11,921
|
5,017
|
9,717
|
14,843
|
22,048
|
22,504
|
11,079
|
57,554
|
14,419
|
|
経常（税引前）利益率（％）
|
9.8
|
8.21
|
-2.82
|
6.71
|
10.66
|
4.71
|
8.95
|
12.23
|
16.46
|
15.17
|
4.21
|
19.35
|
6.27
|
|
法人税等合計
|
5,655
|
4,185
|
-657
|
3,045
|
4,735
|
2,598
|
2,914
|
1,888
|
5,173
|
5,436
|
10,130
|
15,945
|
9,958
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
4,689
|
4,024
|
-1,837
|
4,081
|
7,186
|
2,419
|
6,803
|
12,955
|
16,875
|
17,068
|
949
|
41,609
|
4,461
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.12
|
0.1
|
-0.05
|
0.12
|
0.22
|
0.08
|
0.25
|
0.47
|
0.61
|
0.61
|
0.03
|
1.41
|
0.16
|
|
希薄化後一株あたり利益
|
0.12
|
0.1
|
-0.05
|
0.12
|
0.21
|
0.08
|
0.24
|
0.45
|
0.6
|
0.61
|
0.03
|
1.3
|
0.16
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|