|
(単位:百万ドル)
|
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
|
533
|
615
|
770
|
1,009
|
1,275
|
1,494
|
1,801
|
2,156
|
2,594
|
3,342
|
4,417
|
5,305
|
5,956
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
20.32
|
28.82
|
32.17
|
20.09
|
12.27
|
|
売上原価
|
147
|
180
|
231
|
286
|
337
|
385
|
450
|
505
|
570
|
783
|
1,084
|
1,237
|
1,157
|
|
売上総利益
|
386
|
434
|
539
|
722
|
937
|
1,109
|
1,350
|
1,650
|
2,024
|
2,559
|
3,333
|
4,068
|
4,798
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
78.03
|
76.57
|
75.44
|
76.68
|
80.56
|
|
研究開発費
|
81
|
102
|
122
|
158
|
183
|
210
|
244
|
277
|
341
|
424
|
512
|
613
|
716
|
|
営業費用
|
285
|
362
|
480
|
707
|
894
|
999
|
1,119
|
1,306
|
1,492
|
1,908
|
2,363
|
2,827
|
2,995
|
|
営業利益
|
100
|
72
|
59
|
14
|
42
|
109
|
231
|
344
|
531
|
650
|
969
|
1,241
|
1,803
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
20.5
|
19.46
|
21.95
|
23.4
|
30.28
|
|
経常(税引前)利益
|
104
|
75
|
61
|
17
|
43
|
123
|
250
|
379
|
541
|
628
|
955
|
1,333
|
2,058
|
|
経常(税引前)利益率(%)
|
19.68
|
12.34
|
7.99
|
1.68
|
3.38
|
8.29
|
13.93
|
17.59
|
20.88
|
18.8
|
21.63
|
25.14
|
34.56
|
|
法人税等合計
|
38
|
31
|
36
|
9
|
10
|
92
|
-82
|
52
|
53
|
14
|
30
|
143
|
283
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
66
|
44
|
25
|
7
|
32
|
31
|
332
|
326
|
488
|
606
|
857
|
1,147
|
1,745
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
18.83
|
18.16
|
19.41
|
21.64
|
29.3
|
|
一株あたり利益
|
0.42
|
0.27
|
0.15
|
0.05
|
0.19
|
0.18
|
1.96
|
1.91
|
2.98
|
3.72
|
1.08
|
1.47
|
2.28
|
|
希薄化後一株あたり利益
|
0.4
|
0.26
|
0.15
|
0.05
|
0.18
|
0.18
|
1.91
|
1.87
|
2.91
|
3.63
|
1.06
|
1.46
|
2.26
|
|
EBITDA
|
|
|
|
|
|
|
|
|
600
|
734
|
1,073
|
1,354
|
1,926
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
23.15
|
21.99
|
24.31
|
25.53
|
32.34
|