|
（単位：百万ドル）
|
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
|
7,079
|
9,979
|
16,076
|
21,401
|
26,473
|
25,043
|
29,746
|
35,129
|
40,827
|
83,127
|
118,679
|
92,256
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
18.1
|
16.22
|
103.61
|
42.77
|
-22.26
|
|
売上原価
|
5,641
|
7,738
|
12,807
|
17,531
|
23,481
|
21,529
|
24,315
|
28,958
|
34,169
|
70,849
|
99,631
|
82,199
|
|
売上総利益
|
1,437
|
2,240
|
3,270
|
3,869
|
2,992
|
3,514
|
5,432
|
6,172
|
6,658
|
12,278
|
19,048
|
10,057
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
17.57
|
16.31
|
14.77
|
16.05
|
10.9
|
|
研究開発費
|
65
|
106
|
143
|
181
|
294
|
366
|
324
|
389
|
461
|
724
|
911
|
920
|
|
営業費用
|
791
|
1,308
|
1,951
|
2,520
|
2,666
|
2,869
|
3,702
|
4,387
|
5,555
|
11,849
|
12,955
|
13,402
|
|
営業利益
|
645
|
931
|
1,318
|
1,349
|
325
|
644
|
1,729
|
1,784
|
1,102
|
429
|
6,093
|
-459
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
5.08
|
2.7
|
0.52
|
5.13
|
-0.5
|
|
経常（税引前）利益
|
233
|
582
|
958
|
1,247
|
148
|
407
|
1,251
|
566
|
1,089
|
1,976
|
7,490
|
259
|
|
経常（税引前）利益率（％）
|
3.3
|
5.84
|
5.96
|
5.83
|
0.56
|
1.63
|
4.21
|
1.61
|
2.67
|
2.38
|
6.31
|
0.28
|
|
法人税等合計
|
18
|
-22
|
111
|
257
|
4
|
4
|
277
|
178
|
194
|
605
|
1,260
|
69
|
|
実効税率（％）
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
189
|
726
|
860
|
1,991
|
142
|
406
|
924
|
335
|
955
|
1,565
|
6,453
|
54
|
|
純利益率（％）
|
|
|
|
|
|
|
|
0.95
|
2.34
|
1.88
|
5.44
|
0.06
|
|
一株あたり利益
|
0.33
|
0.88
|
0.85
|
-
|
-
|
-
|
0.76
|
0.2
|
0.59
|
0.45
|
2.34
|
0.04
|
|
希薄化後一株あたり利益
|
0.32
|
0.62
|
0.83
|
-
|
-
|
-
|
0.7
|
-0.21
|
0.31
|
0.45
|
2.15
|
-0.17
|