|
（単位：千ドル）
|
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
|
24,512
|
135,758
|
4,758
|
8,433
|
53,949
|
133,569
|
217,217
|
261,004
|
261,016
|
336,794
|
391,866
|
331,339
|
310,463
|
358,711
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
29.03
|
16.35
|
-15.45
|
-6.3
|
15.54
|
|
研究開発費
|
103,568
|
117,898
|
125,181
|
7,498
|
2,619
|
1,393
|
1,355
|
0
|
-
|
1,788
|
576
|
41,432
|
33,922
|
13,654
|
|
販売管理費
|
-
|
-
|
48,440
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
63,538
|
98,232
|
115,690
|
|
営業費用
|
134,249
|
148,757
|
173,621
|
42,362
|
22,369
|
24,581
|
33,613
|
22,753
|
14,656
|
15,671
|
16,763
|
44,390
|
116,365
|
321,323
|
|
営業利益
|
-109,737
|
-12,999
|
-168,863
|
-33,929
|
31,580
|
108,988
|
183,604
|
238,251
|
246,360
|
321,123
|
375,103
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
95.35
|
95.72
|
-
|
-
|
-
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-18,760
|
59,536
|
-
|
210,255
|
232,895
|
354,245
|
445,276
|
286,949
|
194,098
|
37,388
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-34.77
|
44.57
|
-
|
80.56
|
89.23
|
105.18
|
113.63
|
86.6
|
62.52
|
10.42
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
-196,073
|
41,900
|
60,431
|
76,439
|
66,687
|
14,376
|
13,996
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-
|
-
|
-
|
-
|
-
|
-
|
134,272
|
406,328
|
190,993
|
293,814
|
368,837
|
220,262
|
179,722
|
23,392
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
87.24
|
94.12
|
66.48
|
57.89
|
6.52
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
0.54
|
1.25
|
3.92
|
1.55
|
2.21
|
3.24
|
3.07
|
2.75
|
0.37
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
0.53
|
1.17
|
3.53
|
1.43
|
2.02
|
2.87
|
2.37
|
2.2
|
0.36
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
0.5
|
0.75
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
334,963
|
388,935
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
99.46
|
99.25
|
-
|
-
|
-
|