|
（単位：百万ドル）
|
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
|
204
|
413
|
2,013
|
3,198
|
4,046
|
7,000
|
11,759
|
21,461
|
24,578
|
31,536
|
53,823
|
81,462
|
96,773
|
97,690
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
28.31
|
70.67
|
51.35
|
18.8
|
0.95
|
|
売上原価
|
142
|
383
|
1,557
|
2,317
|
3,123
|
5,401
|
9,536
|
17,419
|
20,509
|
24,906
|
40,217
|
60,609
|
79,113
|
80,240
|
|
売上総利益
|
61
|
30
|
456
|
881
|
923
|
1,599
|
2,222
|
4,042
|
4,069
|
6,630
|
13,606
|
20,853
|
17,660
|
17,450
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
21.02
|
25.28
|
25.6
|
18.25
|
17.86
|
|
研究開発費
|
208
|
273
|
231
|
464
|
717
|
834
|
1,378
|
1,460
|
1,343
|
1,491
|
2,593
|
3,075
|
3,969
|
4,540
|
|
販売管理費
|
104
|
150
|
285
|
603
|
922
|
1,432
|
2,477
|
2,834
|
2,646
|
3,145
|
4,517
|
3,946
|
4,800
|
5,150
|
|
営業費用
|
313
|
424
|
517
|
1,068
|
1,640
|
2,267
|
3,855
|
4,430
|
4,138
|
4,636
|
7,083
|
7,197
|
8,769
|
10,374
|
|
営業利益
|
-252
|
-395
|
-62
|
-187
|
-717
|
-668
|
-1,633
|
-389
|
-69
|
1,994
|
6,523
|
13,656
|
8,891
|
7,076
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
6.32
|
12.12
|
16.76
|
9.19
|
7.24
|
|
経常（税引前）利益
|
-254
|
-397
|
-72
|
-285
|
-876
|
-747
|
-2,209
|
-1,005
|
-665
|
1,154
|
6,343
|
13,719
|
9,973
|
8,990
|
|
経常（税引前）利益率（％）
|
-124.32
|
-95.84
|
-3.55
|
-8.9
|
-21.64
|
-10.66
|
-18.79
|
-4.68
|
-2.71
|
3.66
|
11.78
|
16.84
|
10.31
|
9.2
|
|
法人税等合計
|
0
|
0
|
2
|
9
|
13
|
26
|
31
|
57
|
110
|
292
|
699
|
1,132
|
-5,001
|
1,837
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-255
|
-397
|
-75
|
-295
|
-889
|
-774
|
-2,241
|
-977
|
-775
|
862
|
5,644
|
12,587
|
14,997
|
7,153
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.73
|
10.49
|
15.45
|
15.5
|
7.32
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-11.83
|
-5.72
|
-4.92
|
0.74
|
5.6
|
4.02
|
4.73
|
2.23
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-11.83
|
-5.72
|
-4.92
|
0.64
|
4.9
|
3.62
|
4.3
|
2.04
|