|
（単位：百万ドル）
|
2010/12
|
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
|
1,181
|
2,463
|
3,547
|
5,770
|
8,264
|
10,447
|
9,674
|
8,724
|
8,380
|
8,601
|
8,027
|
8,434
|
8,124
|
8,757
|
9,625
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-6.67
|
5.07
|
-3.68
|
7.79
|
9.91
|
|
売上原価
|
395
|
683
|
921
|
1,846
|
2,196
|
2,532
|
2,572
|
2,506
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
276
|
572
|
756
|
1,305
|
2,026
|
2,700
|
2,810
|
2,582
|
2,473
|
2,554
|
2,367
|
2,624
|
2,625
|
2,917
|
3,296
|
|
営業費用
|
1,291
|
2,163
|
3,467
|
6,179
|
6,224
|
8,919
|
10,240
|
8,622
|
10,764
|
8,804
|
7,351
|
7,984
|
7,670
|
7,794
|
8,079
|
|
営業利益
|
-111
|
299
|
79
|
-410
|
2,039
|
1,527
|
-566
|
102
|
-2,384
|
-203
|
676
|
450
|
454
|
963
|
1,546
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
8.42
|
5.34
|
5.59
|
11.0
|
16.06
|
|
経常（税引前）利益
|
-
|
-18
|
-395
|
-1,315
|
1,092
|
-156
|
-2,435
|
-1,741
|
-4,154
|
-1,837
|
-934
|
-1,024
|
-129
|
-390
|
167
|
|
経常（税引前）利益率（％）
|
-
|
-0.73
|
-11.12
|
-22.78
|
13.22
|
-1.49
|
-25.17
|
-19.96
|
-49.57
|
-21.36
|
-11.64
|
-12.14
|
-1.59
|
-4.45
|
1.74
|
|
法人税等合計
|
-29
|
-178
|
-279
|
-451
|
180
|
132
|
-27
|
-4,145
|
-10
|
-54
|
-375
|
-87
|
83
|
221
|
239
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-209
|
-
|
-
|
-864
|
912
|
-288
|
-2,408
|
2,404
|
-4,144
|
-1,783
|
-559
|
-937
|
-212
|
-592
|
-46
|
|
純利益率（％）
|
|
-
|
-
|
|
|
|
|
|
|
|
-6.96
|
-11.11
|
-2.61
|
-6.76
|
-0.48
|
|
一株あたり利益
|
-1.06
|
0.52
|
-0.38
|
-2.7
|
2.72
|
-0.85
|
-6.94
|
6.86
|
-11.81
|
-5.08
|
-
|
-2.64
|
-0.62
|
-1.62
|
-0.13
|
|
希薄化後一株あたり利益
|
-1.06
|
0.49
|
-0.38
|
-2.7
|
2.67
|
-0.85
|
-6.94
|
6.83
|
-11.81
|
-5.08
|
-
|
-2.64
|
-0.62
|
-1.62
|
-0.13
|
|
配当性向（%）
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
1.28
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|