|
（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
|
376
|
441
|
500
|
548
|
751
|
889
|
1,116
|
1,313
|
1,491
|
1,704
|
1,860
|
1,846
|
2,096
|
2,419
|
2,854
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
70
|
84
|
91
|
95
|
129
|
152
|
209
|
241
|
315
|
359
|
524
|
470
|
483
|
514
|
580
|
|
研究開発費
|
147
|
214
|
302
|
354
|
461
|
634
|
661
|
610
|
696
|
715
|
628
|
628
|
649
|
746
|
747
|
|
販売管理費
|
151
|
175
|
198
|
235
|
302
|
402
|
476
|
554
|
604
|
680
|
737
|
759
|
854
|
937
|
1,009
|
|
営業費用
|
375
|
475
|
610
|
704
|
843
|
1,000
|
1,920
|
1,328
|
1,614
|
1,804
|
1,897
|
1,928
|
1,946
|
2,261
|
2,370
|
|
営業利益
|
0
|
-34
|
-111
|
-157
|
-93
|
-111
|
-804
|
-15
|
-124
|
-101
|
-37
|
-83
|
149
|
158
|
484
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-22
|
-44
|
-119
|
-177
|
-125
|
-155
|
-832
|
-36
|
-143
|
-95
|
-43
|
-76
|
149
|
188
|
541
|
|
経常（税引前）利益率（％）
|
-5.71
|
-9.88
|
-23.62
|
-32.18
|
-16.63
|
-17.39
|
-74.41
|
-2.73
|
-9.57
|
-5.56
|
-2.27
|
-4.08
|
7.14
|
7.79
|
18.98
|
|
法人税等合計
|
-228
|
10
|
-4
|
-1
|
9
|
17
|
-201
|
81
|
-66
|
-71
|
-902
|
-12
|
8
|
20
|
114
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
205
|
-54
|
-115
|
-177
|
-134
|
-172
|
-631
|
-118
|
-78
|
-24
|
859
|
-65
|
141
|
167
|
426
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
2
|
-0.48
|
-0.95
|
-
|
-
|
-
|
-3.8
|
-0.67
|
-0.44
|
-0.13
|
4.75
|
-0.35
|
0.76
|
0.89
|
2.25
|
|
希薄化後一株あたり利益
|
1.73
|
-0.48
|
-0.95
|
-
|
-
|
-
|
-3.81
|
-0.67
|
-0.44
|
-0.13
|
4.53
|
-0.35
|
0.75
|
0.87
|
2.21
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|