|
（単位：百万ドル）
|
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
|
5,089
|
7,872
|
12,466
|
17,928
|
27,638
|
40,653
|
55,838
|
70,697
|
85,965
|
117,929
|
116,609
|
134,902
|
164,501
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
21.6
|
37.18
|
-1.12
|
15.69
|
21.94
|
|
売上原価
|
1,364
|
1,875
|
2,153
|
2,867
|
3,789
|
5,454
|
9,355
|
12,770
|
16,692
|
22,649
|
25,249
|
25,959
|
30,161
|
|
研究開発費
|
1,399
|
1,415
|
2,666
|
4,816
|
5,919
|
7,754
|
10,273
|
13,600
|
18,447
|
24,655
|
35,338
|
38,483
|
43,873
|
|
営業費用
|
4,551
|
5,068
|
7,472
|
11,703
|
15,211
|
20,450
|
30,925
|
46,711
|
53,294
|
71,176
|
87,665
|
88,151
|
95,121
|
|
営業利益
|
538
|
2,804
|
4,994
|
6,225
|
12,427
|
20,203
|
24,913
|
23,986
|
32,671
|
46,753
|
28,944
|
46,751
|
69,380
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
38.01
|
39.65
|
24.82
|
34.66
|
42.18
|
|
経常（税引前）利益
|
494
|
2,754
|
4,910
|
6,194
|
12,518
|
20,594
|
25,361
|
24,812
|
33,180
|
47,284
|
28,819
|
47,428
|
70,663
|
|
経常（税引前）利益率（％）
|
9.71
|
34.98
|
39.39
|
34.55
|
45.29
|
50.66
|
45.42
|
35.1
|
38.6
|
40.1
|
24.71
|
35.16
|
42.96
|
|
法人税等合計
|
441
|
1,254
|
1,970
|
2,506
|
2,301
|
4,660
|
3,249
|
6,327
|
4,034
|
7,914
|
5,619
|
8,330
|
8,303
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
53
|
1,500
|
2,940
|
3,688
|
10,217
|
15,934
|
22,112
|
18,485
|
29,146
|
39,370
|
23,200
|
39,098
|
62,360
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
33.9
|
33.38
|
19.9
|
28.98
|
37.91
|
|
一株あたり利益
|
0.02
|
0.62
|
1.12
|
1.31
|
3.56
|
5.49
|
7.65
|
6.48
|
10.22
|
13.99
|
8.63
|
15.19
|
24.61
|
|
希薄化後一株あたり利益
|
0.01
|
0.6
|
1.1
|
1.29
|
3.49
|
5.39
|
7.57
|
6.43
|
10.09
|
13.77
|
8.59
|
14.87
|
23.86
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8.38
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2
|
|
EBITDA
|
|
|
|
|
|
|
|
|
39,533
|
54,720
|
37,630
|
57,929
|
84,878
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
45.99
|
46.4
|
32.27
|
42.94
|
51.6
|