|
（単位：百万ドル）
|
2011/1
|
2012/1
|
2012/12
|
2013/12
|
2014/12
|
2016/1
|
2017/1
|
2017/12
|
2018/12
|
2019/12
|
2021/1
|
2022/1
|
2023/1
|
2023/12
|
2024/12
|
|
売上高
|
902
|
1,055
|
1,148
|
1,421
|
1,861
|
2,220
|
2,398
|
2,752
|
3,333
|
3,543
|
3,239
|
4,526
|
4,584
|
4,504
|
4,372
|
|
売上成長率（％）
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
39.73
|
1.28
|
-0.49
|
-4.62
|
|
売上原価
|
301
|
346
|
374
|
509
|
563
|
670
|
731
|
926
|
1,033
|
1,076
|
1,036
|
1,372
|
1,612
|
1,760
|
1,511
|
|
売上総利益
|
601
|
709
|
773
|
911
|
1,297
|
1,549
|
1,666
|
1,826
|
2,300
|
2,467
|
2,203
|
3,154
|
2,972
|
2,744
|
2,861
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
68.01
|
69.69
|
64.83
|
60.92
|
65.44
|
|
研究開発費
|
177
|
196
|
231
|
276
|
388
|
401
|
504
|
546
|
623
|
647
|
682
|
1,185
|
1,321
|
1,354
|
1,169
|
|
販売管理費
|
220
|
261
|
285
|
381
|
466
|
524
|
583
|
674
|
794
|
835
|
941
|
2,092
|
1,297
|
1,612
|
1,092
|
|
営業費用
|
389
|
509
|
572
|
777
|
782
|
936
|
1,079
|
1,220
|
1,417
|
1,482
|
1,623
|
3,277
|
7,151
|
3,813
|
3,694
|
|
営業利益
|
211
|
199
|
200
|
134
|
514
|
612
|
587
|
606
|
883
|
985
|
580
|
-123
|
-4,179
|
-1,069
|
-833
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
17.91
|
-2.72
|
-91.16
|
-23.73
|
-19.05
|
|
経常（税引前）利益
|
185
|
133
|
222
|
159
|
448
|
583
|
561
|
1,043
|
894
|
1,118
|
856
|
884
|
-4,336
|
-1,117
|
-1,179
|
|
経常（税引前）利益率（％）
|
20.54
|
12.6
|
19.38
|
11.21
|
24.11
|
26.27
|
23.4
|
37.9
|
26.82
|
31.56
|
26.43
|
19.53
|
-94.59
|
-24.8
|
-26.97
|
|
法人税等合計
|
60
|
46
|
71
|
34
|
95
|
125
|
133
|
365
|
112
|
128
|
200
|
122
|
68
|
44
|
44
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
124
|
86
|
151
|
125
|
353
|
461
|
462
|
726
|
826
|
1,002
|
656
|
762
|
-4,404
|
-1,161
|
-1,223
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
20.25
|
16.84
|
-96.07
|
-25.78
|
-27.97
|
|
一株あたり利益
|
1.01
|
0.7
|
1.23
|
1
|
2.61
|
3.19
|
3.09
|
4.96
|
5.63
|
6.81
|
4.48
|
5.07
|
-28
|
-7.34
|
-7.69
|
|
希薄化後一株あたり利益
|
0.87
|
0.62
|
1.13
|
0.9
|
2.37
|
3.1
|
3.07
|
4.92
|
5.56
|
6.74
|
4.45
|
5.04
|
-28
|
-7.34
|
-7.69
|