| (単位:百万) | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 |
|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1,055 | 1,616 | 2,792 | 4,122 | 5,739 | 7,819 | 9,326 | 9,957 | 10,322 |
| 売上成長率(%) | - | 39.21 | 36.24 | 19.27 | 6.76 | 3.67 | |||
| 売上原価 | 790 | 1,207 | 2,170 | 3,080 | 4,189 | 6,039 | 7,390 | 8,034 | 8,099 |
| 売上総利益 | 265 | 408 | 622 | 1,042 | 1,550 | 1,779 | 1,935 | 1,922 | 2,223 |
| 売上総利益率(%) | 27.02 | 22.76 | 20.76 | 19.31 | 21.53 | ||||
| 研究開発費 | 9 | 7 | 13 | 21 | 40 | 39 | 35 | 38 | 36 |
| 営業利益 | -43 | 82 | 168 | 479 | 672 | 569 | 551 | -2,459 | 1,151 |
| 営業利益率 (%) | 11.73 | 7.28 | 5.92 | -24.69 | 11.16 | ||||
| 経常(税引前)利益 | -285 | -333 | -440 | -427 | -549 | -949 | -990 | 4,300 | 614 |
| 経常(税引前)利益率(%) | -26.96 | -20.6 | -15.75 | -10.34 | -9.56 | -12.13 | -10.61 | 43.19 | 5.96 |
| 法人税等合計 | -9 | -7 | -10 | 15 | 120 | 242 | 276 | -15 | 156 |
| 実効税率(%) | 0 | 0 | 0 | 0 | 0 | ||||
| 純利益 | -277 | -327 | -431 | -443 | -667 | -1,188 | -1,267 | -4,285 | 3,425 |
| 純利益率(%) | -11.61 | -15.18 | -13.58 | -43.04 | 33.19 |