|
(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
|
468,630
|
463,090
|
529,354
|
562,329
|
602,833
|
651,371
|
695,790
|
680,241
|
753,477
|
614,680
|
601,602
|
542,751
|
420,457
|
394,879
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
338,569
|
329,653
|
377,892
|
395,429
|
436,084
|
487,247
|
530,083
|
538,437
|
583,274
|
438,424
|
428,586
|
390,459
|
322,897
|
280,885
|
|
売上総利益
|
130,061
|
133,437
|
151,462
|
166,900
|
166,749
|
164,124
|
165,707
|
141,804
|
170,203
|
176,256
|
173,016
|
152,292
|
97,560
|
113,994
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
12,267
|
14,152
|
16,447
|
16,975
|
18,141
|
19,850
|
21,416
|
23,815
|
29,412
|
31,450
|
30,917
|
32,452
|
31,281
|
29,723
|
|
販売管理費
|
91,218
|
93,083
|
102,861
|
108,645
|
112,689
|
118,877
|
127,476
|
119,654
|
125,476
|
107,539
|
118,846
|
105,292
|
98,490
|
91,811
|
|
営業利益
|
26,576
|
26,202
|
32,154
|
41,280
|
35,919
|
25,397
|
10,670
|
-1,665
|
15,315
|
37,267
|
23,253
|
14,548
|
-85,301
|
-15,297
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
25,231
|
24,638
|
29,036
|
40,451
|
35,975
|
25,188
|
7,288
|
26,166
|
10,402
|
43,905
|
16,080
|
11,393
|
-92,254
|
-18,598
|
|
経常(税引前)利益率(%)
|
5.38
|
5.32
|
5.49
|
7.19
|
5.97
|
3.87
|
1.05
|
3.85
|
1.38
|
7.14
|
2.67
|
2.1
|
-21.94
|
-4.71
|
|
法人税等合計
|
5,285
|
8,085
|
6,073
|
7,917
|
6,802
|
4,804
|
17,611
|
14,242
|
6,772
|
5,333
|
10,779
|
10,986
|
5,984
|
5,431
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
19,946
|
16,553
|
22,963
|
32,534
|
29,174
|
20,384
|
-10,323
|
11,924
|
3,630
|
38,572
|
5,301
|
407
|
-98,238
|
-24,029
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.34
|
1.11
|
1.51
|
2.06
|
1.91
|
1.41
|
-0.72
|
0.85
|
0.26
|
2.78
|
0.39
|
0.03
|
-7.64
|
-1.85
|
|
希薄化後一株あたり利益
|
1.31
|
1.1
|
1.47
|
2.01
|
1.88
|
1.38
|
-0.72
|
0.85
|
0.26
|
2.72
|
0.39
|
0.03
|
-7.64
|
-1.85
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|