|
（単位：百万ドル）
|
2011/1
|
2012/1
|
2013/1
|
2014/1
|
2015/1
|
2016/1
|
2017/1
|
2018/1
|
2019/1
|
2020/1
|
2021/1
|
2022/1
|
2023/1
|
2024/1
|
2025/1
|
|
売上高
|
1,657
|
2,267
|
3,050
|
4,071
|
5,374
|
6,667
|
8,392
|
10,480
|
13,282
|
17,098
|
21,252
|
26,492
|
31,352
|
34,857
|
37,895
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
24.3
|
24.66
|
18.35
|
11.18
|
8.72
|
|
売上原価
|
323
|
488
|
683
|
968
|
1,289
|
1,654
|
2,234
|
2,774
|
3,451
|
4,235
|
5,438
|
7,026
|
8,360
|
8,541
|
8,643
|
|
売上総利益
|
1,333
|
1,777
|
2,367
|
3,103
|
4,084
|
5,013
|
6,158
|
7,706
|
9,831
|
12,863
|
15,814
|
19,466
|
22,992
|
26,316
|
29,252
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
74.41
|
73.48
|
73.34
|
75.5
|
77.19
|
|
研究開発費
|
187
|
295
|
429
|
623
|
792
|
946
|
1,208
|
1,553
|
1,886
|
2,766
|
3,598
|
4,465
|
5,055
|
4,906
|
5,493
|
|
営業費用
|
1,235
|
1,812
|
2,477
|
3,389
|
4,230
|
4,898
|
6,094
|
7,471
|
9,296
|
12,566
|
15,359
|
18,918
|
21,962
|
21,305
|
22,047
|
|
営業利益
|
97
|
-36
|
-111
|
-287
|
-146
|
114
|
64
|
235
|
535
|
297
|
455
|
548
|
1,030
|
5,011
|
7,205
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
2.14
|
2.07
|
3.29
|
14.38
|
19.01
|
|
経常（税引前）利益
|
104
|
-34
|
-128
|
-358
|
-214
|
64
|
25
|
202
|
983
|
706
|
2,561
|
1,532
|
660
|
4,950
|
7,438
|
|
経常（税引前）利益率（％）
|
6.29
|
-1.47
|
-4.19
|
-8.79
|
-3.97
|
0.96
|
0.3
|
1.93
|
7.4
|
4.13
|
12.05
|
5.78
|
2.11
|
14.2
|
19.63
|
|
法人税等合計
|
34
|
-22
|
142
|
-126
|
49
|
111
|
-155
|
74
|
-127
|
580
|
-1,511
|
88
|
452
|
814
|
1,241
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
69
|
-12
|
-271
|
-233
|
-263
|
-48
|
179
|
127
|
1,110
|
126
|
4,072
|
1,444
|
208
|
4,136
|
6,197
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
19.16
|
5.45
|
0.66
|
11.87
|
16.35
|
|
一株あたり利益
|
0.5
|
-0.09
|
-1.92
|
-0.39
|
-0.42
|
-0.07
|
0.26
|
0.18
|
1.48
|
0.15
|
4.48
|
1.51
|
0.21
|
4.25
|
6.44
|
|
希薄化後一株あたり利益
|
0.47
|
-0.09
|
-1.92
|
-0.39
|
-0.42
|
-0.07
|
0.26
|
0.17
|
1.43
|
0.15
|
4.38
|
1.48
|
0.21
|
4.2
|
6.36
|