| (単位:百万) | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 |
|---|---|---|---|---|---|---|---|---|
| 売上高 | 149,285 | 151,253 | 148,202 | 176,821 | 213,011 | 278,705 | 222,533 | 232,303 |
| 売上成長率(%) | - | 19.31 | 20.47 | 30.84 | -20.15 | 4.39 | ||
| 売上総利益 | 27,058 | 22,840 | 21,315 | 38,997 | 72,050 | 125,764 | 77,744 | 75,654 |
| 売上総利益率(%) | 22.05 | 33.82 | 45.12 | 34.94 | 32.57 | |||
| 研究開発費 | 13,670 | 13,025 | 11,860 | 12,896 | 12,935 | 12,954 | 13,284 | 15,616 |
| 営業利益 | 6,568 | 5,680 | 4,884 | 21,931 | 51,686 | 104,292 | 57,891 | 51,613 |
| 営業利益率 (%) | 12.4 | 24.26 | 37.42 | 26.01 | 22.22 | |||
| 経常(税引前)利益 | 7,672 | 2,117 | 4,807 | 22,543 | 58,496 | 109,626 | 68,450 | 57,045 |
| 経常(税引前)利益率(%) | 5.14 | 1.4 | 3.24 | 12.75 | 27.46 | 39.33 | 30.76 | 24.56 |
| 純利益 | 6,679 | 3,248 | 4,576 | 20,852 | 50,578 | 90,299 | 60,139 | 48,675 |
| 純利益率(%) | 11.79 | 23.74 | 32.4 | 27.02 | 20.95 |