|
（単位：百万ドル）
|
2010/9
|
2011/9
|
2012/9
|
2013/9
|
2014/9
|
2015/9
|
2016/9
|
2017/9
|
2018/9
|
2019/9
|
2020/9
|
2021/9
|
2022/9
|
2023/9
|
2024/9
|
|
売上高
|
1,679
|
1,789
|
2,002
|
2,492
|
2,531
|
2,705
|
2,833
|
3,059
|
3,218
|
3,367
|
3,776
|
5,632
|
4,863
|
4,030
|
4,030
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
487
|
521
|
616
|
818
|
731
|
755
|
756
|
881
|
886
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益
|
-
|
-
|
-
|
-
|
1,245
|
1,432
|
1,563
|
1,621
|
1,696
|
1,170
|
2,228
|
3,796
|
2,997
|
2,071
|
2,228
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
104
|
116
|
130
|
197
|
203
|
214
|
232
|
232
|
218
|
232
|
222
|
276
|
283
|
294
|
272
|
|
営業費用
|
1,609
|
1,414
|
1,888
|
3,399
|
965
|
977
|
1,014
|
250
|
1,934
|
1,294
|
1,122
|
1,315
|
1,357
|
1,403
|
1,345
|
|
営業利益
|
69
|
374
|
113
|
-907
|
279
|
455
|
548
|
1,370
|
-238
|
-124
|
1,105
|
2,480
|
1,640
|
668
|
882
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-55
|
227
|
-62
|
-1,193
|
48
|
177
|
415
|
1,230
|
-419
|
-258
|
1,001
|
2,361
|
1,588
|
676
|
865
|
|
経常（税引前）利益率（％）
|
-3.27
|
12.71
|
-3.08
|
-47.87
|
1.9
|
6.55
|
14.66
|
40.23
|
-13.01
|
-7.65
|
26.53
|
41.92
|
32.66
|
16.78
|
21.46
|
|
法人税等合計
|
7
|
70
|
11
|
-21
|
30
|
45
|
84
|
475
|
-308
|
-55
|
-109
|
491
|
286
|
220
|
75
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-63
|
157
|
-74
|
-1,173
|
17
|
131
|
330
|
755
|
-112
|
-204
|
1,115
|
1,871
|
1,302
|
456
|
789
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.24
|
0.6
|
-0.28
|
-4.36
|
0.06
|
0.47
|
1.18
|
2.7
|
-0.4
|
-0.76
|
4.24
|
7.28
|
5.18
|
1.85
|
3.35
|
|
希薄化後一株あたり利益
|
-0.24
|
0.59
|
-0.28
|
-4.36
|
0.06
|
0.45
|
1.16
|
2.64
|
-0.4
|
-0.76
|
4.21
|
7.21
|
5.13
|
1.83
|
3.32
|