|
（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
|
7,915
|
14,501
|
22,306
|
31,944
|
49,052
|
66,382
|
70,549
|
84,809
|
102,277
|
107,413
|
107,074
|
124,493
|
123,675
|
134,598
|
133,125
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
2,149
|
3,897
|
6,449
|
11,472
|
18,885
|
27,458
|
35,279
|
43,062
|
51,744
|
62,850
|
55,158
|
64,314
|
63,935
|
65,031
|
66,102
|
|
研究開発費
|
718
|
1,334
|
2,305
|
4,107
|
6,981
|
10,176
|
10,151
|
12,928
|
15,772
|
18,346
|
19,513
|
24,938
|
23,315
|
24,192
|
22,133
|
|
販売管理費
|
1,088
|
1,692
|
2,501
|
5,174
|
10,382
|
17,076
|
15,071
|
13,128
|
19,231
|
19,910
|
18,063
|
24,723
|
20,514
|
23,519
|
23,620
|
|
営業費用
|
3,956
|
6,924
|
11,255
|
20,752
|
36,249
|
54,710
|
60,500
|
69,118
|
86,747
|
101,106
|
92,734
|
113,975
|
107,764
|
112,742
|
111,855
|
|
営業利益
|
3,959
|
7,577
|
11,051
|
11,192
|
12,804
|
11,672
|
10,049
|
15,691
|
15,530
|
6,307
|
14,340
|
10,518
|
15,911
|
21,856
|
21,270
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
7,809
|
11,965
|
12,185
|
14,475
|
37,907
|
14,509
|
21,283
|
27,325
|
-49
|
23,090
|
10,778
|
10,112
|
25,198
|
28,622
|
|
経常（税引前）利益率（％）
|
-
|
53.85
|
53.64
|
38.15
|
29.51
|
57.1
|
20.57
|
25.1
|
26.72
|
-0.05
|
21.56
|
8.66
|
8.18
|
18.72
|
21.5
|
|
法人税等合計
|
535
|
1,188
|
1,574
|
1,828
|
2,231
|
5,474
|
2,914
|
2,995
|
4,743
|
1,948
|
4,064
|
3,187
|
2,578
|
3,649
|
4,447
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
3,525
|
6,620
|
10,456
|
10,519
|
13,187
|
33,664
|
11,632
|
18,301
|
27,573
|
2,057
|
22,472
|
10,226
|
7,559
|
21,549
|
24,175
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
15.35
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
15.3
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|