|
（単位：百万ドル）
|
2010/12
|
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
|
216
|
298
|
373
|
472
|
556
|
651
|
844
|
1,398
|
1,439
|
2,296
|
3,973
|
7,069
|
10,537
|
14,473
|
20,777
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
73.04
|
77.92
|
49.05
|
37.35
|
43.56
|
|
売上原価
|
46
|
72
|
98
|
130
|
158
|
214
|
307
|
678
|
742
|
1,194
|
2,264
|
4,064
|
5,374
|
7,267
|
11,200
|
|
売上総利益
|
170
|
226
|
275
|
342
|
397
|
436
|
536
|
719
|
697
|
1,102
|
1,709
|
3,005
|
5,163
|
7,206
|
9,577
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
43.02
|
42.51
|
49.0
|
49.79
|
46.09
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
146
|
223
|
352
|
590
|
1,099
|
1,831
|
1,934
|
|
営業費用
|
95
|
127
|
145
|
188
|
277
|
297
|
355
|
663
|
766
|
1,255
|
1,581
|
2,564
|
4,129
|
5,383
|
6,946
|
|
営業利益
|
74
|
99
|
129
|
153
|
120
|
139
|
181
|
56
|
-70
|
-154
|
127
|
440
|
1,034
|
1,823
|
2,631
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
3.21
|
6.23
|
9.81
|
12.6
|
12.66
|
|
経常（税引前）利益
|
71
|
108
|
140
|
163
|
121
|
150
|
185
|
54
|
-66
|
-108
|
81
|
240
|
780
|
1,553
|
2,432
|
|
経常（税引前）利益率（％）
|
33.16
|
36.28
|
37.53
|
34.51
|
21.88
|
23.09
|
21.95
|
3.87
|
-4.55
|
-4.67
|
2.05
|
3.4
|
7.4
|
10.73
|
11.71
|
|
法人税等合計
|
15
|
31
|
38
|
45
|
49
|
44
|
48
|
40
|
-29
|
64
|
82
|
148
|
298
|
569
|
521
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
56
|
76
|
101
|
117
|
72
|
105
|
136
|
13
|
-37
|
-172
|
-1
|
83
|
482
|
987
|
1,911
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-0.02
|
1.18
|
4.57
|
6.82
|
9.2
|
|
一株あたり利益
|
1.27
|
1.73
|
2.3
|
2.66
|
1.63
|
2.4
|
3.09
|
0.31
|
-0.82
|
-3.71
|
-0.08
|
1.67
|
9.57
|
19.64
|
37.69
|
|
希薄化後一株あたり利益
|
1.27
|
1.73
|
2.3
|
2.66
|
1.63
|
2.4
|
3.09
|
0.31
|
-0.82
|
-3.71
|
-0.08
|
1.67
|
9.53
|
19.46
|
37.69
|
|
配当性向（%）
|
-
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
0.32
|
0.44
|
0.57
|
0.66
|
0.41
|
0.6
|
0.6
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|