|
（単位：百万ドル）
|
2010/10
|
2011/10
|
2012/10
|
2013/10
|
2014/10
|
2015/10
|
2016/10
|
2017/10
|
2018/10
|
2019/10
|
2020/10
|
2021/10
|
2022/10
|
2023/10
|
2024/11
|
|
売上高
|
1,236
|
1,741
|
1,833
|
2,082
|
2,288
|
2,446
|
2,601
|
2,802
|
3,094
|
3,572
|
3,532
|
3,621
|
3,633
|
4,387
|
4,015
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
739
|
1,032
|
1,109
|
1,217
|
1,339
|
1,370
|
1,438
|
1,555
|
1,779
|
2,030
|
1,879
|
1,898
|
2,072
|
2,508
|
2,295
|
|
売上総利益
|
497
|
709
|
724
|
865
|
948
|
1,075
|
1,161
|
1,245
|
1,314
|
1,542
|
1,652
|
1,721
|
1,560
|
1,878
|
1,719
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
327
|
379
|
364
|
383
|
401
|
414
|
451
|
475
|
491
|
548
|
529
|
536
|
624
|
750
|
767
|
|
営業費用
|
819
|
872
|
804
|
866
|
902
|
975
|
1,005
|
1,031
|
1,084
|
1,195
|
1,165
|
1,226
|
1,337
|
1,521
|
1,552
|
|
営業利益
|
-322
|
-164
|
-80
|
-2
|
45
|
100
|
156
|
214
|
229
|
346
|
486
|
495
|
222
|
357
|
166
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-332
|
-188
|
-135
|
-81
|
-27
|
23
|
86
|
156
|
148
|
313
|
455
|
462
|
182
|
323
|
119
|
|
経常（税引前）利益率（％）
|
-26.81
|
-10.78
|
-7.34
|
-3.85
|
-1.17
|
0.97
|
3.33
|
5.57
|
4.81
|
8.77
|
12.91
|
12.78
|
5.02
|
7.38
|
2.99
|
|
法人税等合計
|
1
|
7
|
9
|
5
|
13
|
12
|
14
|
-1,106
|
493
|
59
|
94
|
-38
|
29
|
68
|
35
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-334
|
-196
|
-145
|
-86
|
-41
|
11
|
72
|
1,261
|
-345
|
253
|
361
|
500
|
152
|
254
|
83
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-3.58
|
-2.04
|
-1.45
|
-0.83
|
-0.38
|
0.1
|
0.52
|
8.89
|
-2.4
|
1.63
|
2.34
|
3.22
|
1.01
|
1.71
|
0.58
|
|
希薄化後一株あたり利益
|
-3.58
|
-2.04
|
-1.45
|
-0.83
|
-0.38
|
0.1
|
0.51
|
7.53
|
-2.49
|
1.61
|
2.32
|
3.19
|
1
|
1.71
|
0.58
|