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 |
2,780 |
59.7%
|
| 2024/12 |
2,083 |
59.6%
|
| 2023/12 |
1,563 |
61.1%
|
| 2022/12 |
1,190 |
61.2%
|
| 2021/12 |
863 |
62.7%
|
| 2020/12 |
681 |
|
| 2019/12 |
531 |
|
| 2018/12 |
420 |
|
| 2016/12 |
268 |
|
| 2015/12 |
198 |
|
| 2014/12 |
165 |
|
| 2013/12 |
138 |
|
| 2012/12 |
115 |
|
| 2011/12 |
90 |
|
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 |
-62,076 |
-2.2%
|
| 2024/12 |
58,540 |
2.8%
|
| 2023/12 |
154,789 |
9.9%
|
| 2022/12 |
93,253 |
7.8%
|
| 2021/12 |
-168,123 |
-19.5%
|
| 2020/12 |
-14,150 |
|
| 2019/12 |
-6,394 |
|
| 2018/12 |
24,841 |
|
| 2016/12 |
31,851 |
|
| 2015/12 |
35,335 |
|
| 2014/12 |
32,505 |
|
| 2013/12 |
27,948 |
|
| 2012/12 |
22,529 |
|
| 2011/12 |
-10,916 |
|
|
(単位:百万ドル)
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
90
|
114
|
137
|
164
|
197
|
268
|
420
|
530
|
681
|
863
|
1,189
|
1,563
|
2,082
|
2,780
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
-
|
|
|
26.8
|
37.8
|
31.4
|
33.2
|
33.5
|
|
売上原価
|
41
|
47
|
51
|
62
|
69
|
97
|
161
|
223
|
264
|
322
|
461
|
608
|
841
|
1,121
|
|
売上総利益
|
44
|
67
|
85
|
101
|
128
|
170
|
258
|
307
|
416
|
540
|
728
|
955
|
1,241
|
1,658
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
62.7
|
61.2
|
61.1
|
59.6
|
59.7
|
|
研究開発費
|
9
|
8
|
9
|
14
|
23
|
30
|
76
|
100
|
123
|
194
|
233
|
303
|
441
|
684
|
|
販売管理費
|
38
|
39
|
46
|
54
|
69
|
108
|
156
|
212
|
307
|
515
|
401
|
496
|
741
|
1,035
|
|
営業費用
|
55
|
45
|
57
|
69
|
93
|
138
|
233
|
313
|
430
|
709
|
635
|
800
|
1,182
|
1,720
|
|
営業利益
|
-11
|
22
|
27
|
32
|
35
|
31
|
24
|
-7
|
-15
|
-169
|
93
|
154
|
58
|
-63
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-19.5
|
7.8
|
9.9
|
2.8
|
-2.2
|
|
経常(税引前)利益
|
-10
|
22
|
28
|
32
|
35
|
31
|
28
|
2
|
-7
|
-142
|
196
|
155
|
381
|
18
|
|
経常(税引前)利益率(%)
|
-10.7
|
19.7
|
20.3
|
19.6
|
17.9
|
11.7
|
6.7
|
0.4
|
-0.9
|
-16.4
|
16.5
|
9.9
|
18.3
|
0.7
|
|
法人税等合計
|
-3
|
7
|
9
|
12
|
15
|
14
|
-2
|
1
|
-5
|
-82
|
49
|
-20
|
4
|
-106
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
57.5
|
25.1
|
-12.4
|
1.2
|
-557.0
|
|
純利益
|
-8
|
14
|
18
|
19
|
19
|
17
|
29
|
0
|
-2
|
-61
|
147
|
174
|
377
|
124
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
-7.0
|
12.4
|
11.1
|
18.1
|
4.5
|
|
一株あたり利益
|
-0.12
|
0.27
|
0.35
|
0.38
|
0.37
|
0.33
|
0.52
|
0.01
|
-0.03
|
-0.91
|
2.07
|
2.35
|
4.98
|
1.6
|
|
希薄化後一株あたり利益
|
-0.12
|
0.27
|
0.34
|
0.37
|
0.36
|
0.32
|
0.5
|
0.01
|
-0.03
|
-0.91
|
2.03
|
2.31
|
4.8
|
1.51
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
-150
|
117
|
187
|
106
|
21
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
-17.3
|
9.9
|
12.0
|
5.1
|
0.8
|