売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/12 |
34,639 |
49.5% |
| 2024/12 |
25,785 |
49.4% |
| 2023/12 |
22,680 |
46.1% |
| 2022/12 |
23,601 |
44.9% |
| 2021/12 |
16,434 |
48.2% |
| 2020/12 |
9,763 |
|
| 2019/12 |
6,731 |
|
| 2018/12 |
6,475 |
|
| 2017/12 |
5,329 |
|
| 2016/12 |
4,272 |
|
| 2015/12 |
3,991 |
|
| 2014/12 |
5,506 |
|
| 2012/12 |
5,422 |
|
| 2011/12 |
6,568 |
|
| 2010/12 |
6,494 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/12 |
3,694 |
10.7% |
| 2024/12 |
1,900 |
7.4% |
| 2023/12 |
401 |
1.8% |
| 2022/12 |
1,264 |
5.4% |
| 2021/12 |
3,648 |
22.2% |
| 2020/12 |
1,369 |
|
| 2019/12 |
631 |
|
| 2018/12 |
451 |
|
| 2017/12 |
204 |
|
| 2016/12 |
-372 |
|
| 2015/12 |
-481 |
|
| 2014/12 |
-155 |
|
| 2012/12 |
-1,056 |
|
| 2011/12 |
368 |
|
| 2010/12 |
848 |
|
|
(単位:百万ドル)
|
2010/12
|
2011/12
|
2012/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
6,494
|
6,568
|
5,422
|
5,506
|
3,991
|
4,272
|
5,329
|
6,475
|
6,731
|
9,763
|
16,434
|
23,601
|
22,680
|
25,785
|
34,639
|
|
売上成長率(%)
|
-
|
|
|
-
|
|
|
|
|
|
|
68.3
|
43.6
|
-3.9
|
13.7
|
34.3
|
|
売上原価
|
3,533
|
3,628
|
4,187
|
3,667
|
2,911
|
3,274
|
3,506
|
4,028
|
3,863
|
5,416
|
8,505
|
12,998
|
12,220
|
13,060
|
17,487
|
|
売上総利益
|
2,961
|
2,940
|
1,235
|
1,839
|
1,080
|
998
|
1,823
|
2,447
|
2,868
|
4,347
|
7,929
|
10,603
|
10,460
|
12,725
|
17,152
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
48.2
|
44.9
|
46.1
|
49.4
|
49.5
|
|
研究開発費
|
1,405
|
1,453
|
1,354
|
1,072
|
947
|
1,008
|
1,160
|
1,434
|
1,547
|
1,983
|
2,845
|
5,005
|
5,872
|
6,456
|
8,091
|
|
販売管理費
|
934
|
992
|
823
|
604
|
482
|
460
|
511
|
562
|
750
|
995
|
1,448
|
2,336
|
2,352
|
2,783
|
4,144
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13,458
|
|
営業利益
|
848
|
368
|
-1,056
|
-155
|
-481
|
-372
|
204
|
451
|
631
|
1,369
|
3,648
|
1,264
|
401
|
1,900
|
3,694
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
22.2
|
5.4
|
1.8
|
7.4
|
10.7
|
|
経常(税引前)利益
|
971
|
-1
|
-1,217
|
-398
|
-646
|
-448
|
69
|
330
|
372
|
1,275
|
3,669
|
1,184
|
492
|
1,989
|
4,140
|
|
経常(税引前)利益率(%)
|
15.0
|
0.0
|
-22.4
|
-7.2
|
-16.2
|
-10.5
|
1.3
|
5.1
|
5.5
|
13.1
|
22.3
|
5.0
|
2.2
|
7.7
|
12.0
|
|
法人税等合計
|
38
|
-4
|
-34
|
5
|
14
|
39
|
19
|
-9
|
31
|
-1,210
|
513
|
-122
|
-346
|
381
|
-103
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
14.0
|
-10.3
|
-70.3
|
19.2
|
-2.5
|
|
純利益
|
471
|
491
|
-1,183
|
-403
|
-660
|
-497
|
43
|
337
|
341
|
2,490
|
3,162
|
1,320
|
854
|
1,641
|
4,335
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
19.2
|
5.6
|
3.8
|
6.4
|
12.5
|
|
一株あたり利益
|
0.66
|
0.68
|
-1.6
|
-0.53
|
-0.84
|
-0.6
|
0.04
|
0.34
|
0.31
|
2.1
|
2.61
|
0.85
|
0.53
|
1.01
|
2.67
|
|
希薄化後一株あたり利益
|
0.64
|
0.66
|
-1.6
|
-0.53
|
-0.84
|
-0.6
|
0.04
|
0.32
|
0.3
|
2.06
|
2.57
|
0.84
|
0.53
|
1
|
2.65
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|