|
（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
|
459
|
445
|
1,378
|
2,104
|
2,820
|
4,104
|
4,860
|
5,872
|
6,711
|
7,863
|
8,497
|
16,072
|
12,173
|
13,117
|
14,202
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
8.06
|
89.14
|
-24.26
|
7.76
|
8.27
|
|
売上原価
|
2
|
4
|
84
|
118
|
129
|
241
|
194
|
202
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
489
|
529
|
625
|
859
|
1,271
|
1,620
|
2,052
|
2,075
|
2,186
|
3,037
|
2,735
|
2,908
|
3,593
|
4,439
|
5,132
|
|
販売管理費
|
65
|
117
|
210
|
329
|
504
|
838
|
1,177
|
1,320
|
1,556
|
1,834
|
1,346
|
1,824
|
2,115
|
2,631
|
2,954
|
|
営業費用
|
556
|
650
|
920
|
1,344
|
1,981
|
2,852
|
3,530
|
3,793
|
4,176
|
5,654
|
4,921
|
7,125
|
7,434
|
9,070
|
10,211
|
|
営業利益
|
-98
|
-206
|
457
|
760
|
838
|
1,251
|
1,330
|
2,079
|
2,534
|
2,210
|
3,577
|
8,947
|
4,739
|
4,047
|
3,991
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
42.09
|
55.67
|
38.93
|
30.85
|
28.1
|
|
経常（税引前）利益
|
-105
|
-223
|
414
|
713
|
775
|
1,225
|
1,329
|
2,078
|
2,554
|
2,429
|
3,810
|
9,326
|
4,859
|
4,199
|
4,780
|
|
経常（税引前）利益率（％）
|
-22.76
|
-50.0
|
30.06
|
33.89
|
27.51
|
29.85
|
27.36
|
35.4
|
38.05
|
30.89
|
44.84
|
58.03
|
39.91
|
32.01
|
33.66
|
|
法人税等合計
|
0
|
-2
|
-336
|
288
|
427
|
589
|
434
|
880
|
109
|
313
|
297
|
1,250
|
520
|
245
|
367
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-105
|
-222
|
750
|
424
|
348
|
636
|
895
|
1,198
|
2,444
|
2,115
|
3,513
|
8,075
|
4,338
|
3,954
|
4,413
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
41.35
|
50.25
|
35.64
|
30.14
|
31.07
|
|
一株あたり利益
|
-
|
-
|
7.92
|
4.33
|
3.46
|
6.17
|
8.55
|
11.27
|
22.65
|
19.38
|
32.65
|
76.4
|
40.51
|
37.05
|
40.9
|
|
希薄化後一株あたり利益
|
-
|
-
|
6.75
|
3.81
|
3.07
|
5.52
|
7.7
|
10.34
|
21.29
|
18.46
|
30.52
|
71.97
|
38.22
|
34.77
|
38.34
|
|
EBITDA
|
|
-
|
|
|
|
|
|
|
|
|
3,813
|
9,233
|
5,080
|
4,468
|
4,474
|
|
EBITDAマージン（％）
|
|
-
|
|
|
|
|
|
|
|
|
44.87
|
57.45
|
41.73
|
34.06
|
31.5
|