|
(単位:百万ドル)
|
2010/12
|
2011/12
|
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
|
5,660
|
7,473
|
8,380
|
9,771
|
12,480
|
-
|
38,179
|
54,102
|
67,156
|
59,241
|
73,667
|
87,606
|
96,496
|
103,468
|
105,295
|
|
売上成長率(%)
|
-
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
売上原価
|
1,798
|
2,372
|
2,578
|
2,479
|
3,262
|
9,399
|
16,515
|
28,189
|
38,753
|
27,686
|
34,684
|
40,635
|
43,730
|
40,405
|
39,488
|
|
売上総利益
|
3,709
|
4,918
|
5,623
|
6,718
|
8,451
|
13,404
|
21,664
|
25,913
|
28,403
|
31,555
|
38,983
|
46,971
|
52,766
|
63,063
|
65,807
|
|
売上総利益率(%)
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
317
|
465
|
718
|
921
|
1,323
|
2,159
|
3,047
|
4,371
|
7,793
|
8,413
|
10,369
|
14,076
|
15,039
|
16,485
|
17,525
|
|
営業費用
|
1,164
|
1,594
|
1,911
|
2,365
|
3,686
|
6,132
|
9,035
|
13,759
|
20,511
|
17,765
|
24,445
|
30,554
|
33,138
|
35,354
|
36,223
|
|
営業利益
|
2,544
|
3,323
|
3,712
|
4,353
|
4,765
|
7,272
|
12,629
|
12,154
|
7,893
|
13,791
|
14,538
|
16,417
|
19,629
|
27,709
|
29,584
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
2,576
|
3,616
|
4,278
|
4,976
|
5,458
|
8,110
|
13,895
|
13,012
|
8,944
|
16,383
|
15,372
|
21,104
|
24,250
|
34,057
|
35,718
|
|
経常(税引前)利益率(%)
|
45.52
|
48.39
|
51.05
|
50.92
|
43.74
|
-
|
36.4
|
24.05
|
13.32
|
27.66
|
20.87
|
24.09
|
25.13
|
32.92
|
33.92
|
|
法人税等合計
|
344
|
392
|
691
|
530
|
662
|
1,273
|
2,102
|
2,162
|
2,467
|
2,915
|
3,042
|
4,128
|
5,032
|
4,700
|
5,461
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
2,236
|
3,234
|
3,637
|
4,445
|
4,796
|
6,837
|
11,793
|
10,849
|
6,477
|
21,431
|
12,330
|
16,976
|
19,843
|
29,357
|
30,256
|
|
純利益率(%)
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.1
|
0.16
|
0.18
|
0.23
|
0.24
|
0.32
|
0.51
|
0.5
|
0.28
|
0.95
|
0.56
|
0.8
|
0.9
|
1.29
|
1.27
|
|
希薄化後一株あたり利益
|
0.1
|
0.16
|
0.18
|
0.23
|
0.23
|
0.31
|
0.51
|
0.5
|
0.27
|
0.94
|
0.55
|
0.79
|
0.89
|
1.27
|
1.26
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン(%)
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|