|
(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
|
252,968
|
218,507
|
199,160
|
225,731
|
220,194
|
200,280
|
227,830
|
291,220
|
262,977
|
296,576
|
359,364
|
399,079
|
405,059
|
359,058
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
146,274
|
126,856
|
117,681
|
128,611
|
120,676
|
109,071
|
126,174
|
152,249
|
140,011
|
165,129
|
181,164
|
218,520
|
200,130
|
175,060
|
|
売上総利益
|
106,694
|
91,651
|
81,479
|
97,120
|
99,518
|
91,209
|
101,656
|
138,971
|
122,966
|
131,447
|
178,200
|
180,559
|
204,929
|
183,998
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
38,967
|
38,744
|
39,848
|
41,479
|
41,472
|
41,848
|
44,924
|
44,286
|
46,588
|
50,916
|
53,114
|
60,594
|
67,857
|
68,922
|
|
販売管理費
|
54,041
|
55,655
|
60,737
|
68,197
|
58,313
|
55,675
|
58,092
|
62,224
|
62,557
|
63,163
|
69,484
|
86,264
|
85,714
|
96,886
|
|
営業費用
|
93,008
|
94,436
|
101,946
|
111,883
|
99,785
|
97,523
|
103,016
|
106,912
|
109,145
|
114,079
|
122,598
|
153,358
|
153,571
|
185,308
|
|
営業利益
|
13,686
|
-2,785
|
-20,467
|
-14,763
|
-267
|
-6,314
|
-1,360
|
32,059
|
13,821
|
17,368
|
55,602
|
27,201
|
51,358
|
-1,310
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
14,032
|
-2,591
|
-20,465
|
-14,495
|
-242
|
-6,030
|
-98
|
32,933
|
14,887
|
18,461
|
56,805
|
28,687
|
60,244
|
10,487
|
|
経常(税引前)利益率(%)
|
5.55
|
-1.19
|
-10.28
|
-6.42
|
-0.11
|
-3.01
|
-0.04
|
11.31
|
5.66
|
6.22
|
15.81
|
7.19
|
14.87
|
2.92
|
|
法人税等合計
|
4,723
|
1,207
|
3,039
|
-425
|
-401
|
231
|
-356
|
1,087
|
778
|
539
|
176
|
3,261
|
6,644
|
4,348
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
9,309
|
-3,798
|
-23,504
|
-13,887
|
5,159
|
-6,247
|
258
|
31,846
|
14,109
|
17,922
|
56,629
|
25,446
|
53,600
|
6,139
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.21
|
-0.1
|
-0.6
|
-0.36
|
0.13
|
-0.16
|
0
|
0.8
|
0.35
|
0.42
|
1.3
|
0.58
|
1.21
|
0.14
|
|
希薄化後一株あたり利益
|
0.21
|
-0.1
|
-0.6
|
-0.36
|
0.13
|
-0.16
|
0
|
0.78
|
0.34
|
0.41
|
1.26
|
0.57
|
1.19
|
0.14
|
|
配当性向(%)
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.15
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン(%)
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|