|
（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
|
148,342
|
151,168
|
158,234
|
142,076
|
141,716
|
128,552
|
106,524
|
111,322
|
111,412
|
53,601
|
62,712
|
70,599
|
84,477
|
83,902
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
13,283
|
15,745
|
17,402
|
17,906
|
18,824
|
14,313
|
12,909
|
12,268
|
11,889
|
10,563
|
11,388
|
10,003
|
10,934
|
10,469
|
|
売上総利益
|
135,059
|
135,423
|
140,832
|
124,170
|
122,892
|
114,239
|
93,615
|
99,054
|
99,523
|
43,038
|
51,324
|
60,596
|
73,543
|
73,433
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
-
|
-
|
-
|
-
|
12,528
|
9,445
|
9,224
|
8,993
|
6,885
|
3,081
|
2,590
|
2,064
|
2,113
|
2,407
|
|
営業費用
|
120,037
|
109,934
|
138,554
|
103,120
|
115,746
|
103,171
|
89,070
|
90,816
|
90,059
|
57,111
|
52,637
|
53,039
|
57,971
|
54,935
|
|
営業利益
|
15,022
|
25,489
|
2,278
|
21,050
|
7,146
|
11,068
|
4,545
|
8,238
|
9,464
|
-14,073
|
-1,313
|
7,557
|
15,572
|
18,498
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
15,324
|
25,798
|
2,707
|
21,191
|
5,904
|
10,881
|
4,718
|
8,286
|
8,949
|
-13,618
|
2,693
|
9,958
|
17,113
|
19,086
|
|
経常（税引前）利益率（％）
|
10.33
|
17.07
|
1.71
|
14.92
|
4.17
|
8.46
|
4.43
|
7.44
|
8.03
|
-25.41
|
4.29
|
14.11
|
20.26
|
22.75
|
|
法人税等合計
|
12,005
|
7,600
|
7,718
|
4,839
|
-4,960
|
4,250
|
3,126
|
3,625
|
4,794
|
-2,438
|
1,778
|
3,270
|
5,105
|
5,404
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
3,319
|
18,198
|
-5,011
|
16,352
|
10,864
|
6,631
|
3,530
|
4,661
|
4,155
|
-13,423
|
911
|
6,634
|
12,468
|
13,682
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
1.15
|
-0.33
|
1.11
|
0.74
|
0.47
|
0.27
|
0.38
|
0.35
|
-1.18
|
0.08
|
0.54
|
0.83
|
1.08
|
|
希薄化後一株あたり利益
|
-
|
1.14
|
-0.33
|
1.1
|
0.74
|
0.47
|
0.27
|
0.37
|
0.35
|
-1.18
|
0.07
|
0.53
|
0.83
|
1.06
|