|
（単位：百万ドル）
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
47,685
|
39,889
|
35,660
|
51,396
|
286,770
|
360,967
|
405,953
|
413,938
|
463,618
|
725,516
|
500,845
|
|
売上成長率（％）
|
-
|
|
|
|
-
|
|
12.46
|
1.97
|
12
|
56.49
|
-30.97
|
|
売上原価
|
35,399
|
34,188
|
30,282
|
29,995
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益
|
12,286
|
5,701
|
5,378
|
21,401
|
76,726
|
95,179
|
166,908
|
189,765
|
196,253
|
240,558
|
193,942
|
|
売上総利益率（％）
|
|
|
|
|
|
|
41.12
|
45.84
|
42.33
|
33.16
|
38.72
|
|
研究開発費
|
-
|
-
|
-
|
-
|
8,018
|
9,503
|
15,034
|
16,570
|
13,797
|
13,486
|
15,262
|
|
販売管理費
|
17,063
|
12,682
|
11,481
|
16,000
|
34,820
|
36,873
|
62,400
|
75,631
|
77,614
|
66,066
|
92,491
|
|
営業利益
|
-16
|
-11
|
-15
|
3,423
|
33,368
|
48,663
|
88,368
|
96,719
|
104,708
|
160,367
|
85,384
|
|
営業利益率 (%)
|
|
|
|
|
|
|
21.77
|
23.37
|
22.58
|
22.1
|
17.05
|
|
経常（税引前）利益
|
-14
|
-10
|
-14
|
3,419
|
34,439
|
51,256
|
88,011
|
99,301
|
109,882
|
168,699
|
106,347
|
|
経常（税引前）利益率（％）
|
-0.03
|
-0.02
|
-0.04
|
6.65
|
12.01
|
14.2
|
21.68
|
23.99
|
23.7
|
23.25
|
21.23
|
|
法人税等合計
|
5,108
|
10,147
|
1,351
|
3,240
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率（％）
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-18
|
-20
|
-15
|
250
|
31,386
|
39,730
|
62,556
|
65,880
|
83,058
|
131,982
|
84,902
|
|
純利益率（％）
|
|
|
|
|
|
|
15.41
|
15.92
|
17.92
|
18.19
|
16.95
|
|
EBITDA
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|