売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2026/2 |
3,663 |
70.4% |
| 2025/2 |
3,168 |
69.8% |
| 2024/2 |
2,831 |
71.4% |
| 2023/2 |
2,753 |
68.9% |
| 2022/2 |
2,181 |
67.5% |
| 2021/1 |
1,684 |
|
| 2020/2 |
1,643 |
|
| 2019/1 |
1,360 |
|
| 2018/1 |
1,023 |
|
| 2017/1 |
728 |
|
| 2016/1 |
440 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2026/2 |
114,816 |
3.1% |
| 2025/2 |
85,258 |
2.7% |
| 2024/2 |
53,551 |
1.9% |
| 2023/2 |
83,513 |
3.0% |
| 2022/2 |
-98,398 |
-4.5% |
| 2021/1 |
-261,033 |
|
| 2020/2 |
-191,283 |
|
| 2019/1 |
-169,257 |
|
| 2018/1 |
-185,158 |
|
| 2017/1 |
-244,806 |
|
| 2016/1 |
-210,181 |
|
|
（単位：百万ドル）
|
2016/1
|
2017/1
|
2018/1
|
2019/1
|
2020/2
|
2021/1
|
2022/2
|
2023/2
|
2024/2
|
2025/2
|
2026/2
|
|
売上高
|
440
|
727
|
1,023
|
1,359
|
1,643
|
1,684
|
2,181
|
2,753
|
2,831
|
3,168
|
3,663
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
29.5
|
26.3
|
2.8
|
11.9
|
15.6
|
|
売上原価
|
167
|
252
|
353
|
457
|
509
|
535
|
708
|
855
|
809
|
955
|
1,084
|
|
売上総利益
|
272
|
475
|
669
|
902
|
1,133
|
1,148
|
1,472
|
1,897
|
2,021
|
2,213
|
2,578
|
|
売上総利益率（％）
|
|
|
|
|
|
|
67.5
|
68.9
|
71.4
|
69.8
|
70.4
|
|
研究開発費
|
166
|
245
|
279
|
349
|
433
|
480
|
581
|
692
|
736
|
804
|
963
|
|
営業費用
|
482
|
720
|
854
|
1,071
|
1,324
|
1,409
|
1,570
|
1,814
|
1,967
|
2,127
|
2,463
|
|
営業利益
|
-211
|
-245
|
-186
|
-170
|
-192
|
-262
|
-99
|
83
|
53
|
85
|
114
|
|
営業利益率 (%)
|
|
|
|
|
|
|
-4.5
|
3.0
|
1.9
|
2.7
|
3.1
|
|
経常（税引前）利益
|
-213
|
-244
|
-174
|
-178
|
-195
|
-271
|
-129
|
91
|
90
|
147
|
224
|
|
経常（税引前）利益率（％）
|
-48.2
|
-33.4
|
-17.0
|
-13.0
|
-11.8
|
-16.0
|
-5.9
|
3.3
|
3.2
|
4.7
|
6.1
|
|
法人税等合計
|
1
|
1
|
3
|
1
|
6
|
11
|
14
|
18
|
29
|
41
|
36
|
|
実効税率（％）
|
|
|
|
|
|
|
-11.5
|
20.4
|
32.3
|
27.8
|
16.1
|
|
純利益
|
-214
|
-246
|
-178
|
-179
|
-201
|
-283
|
-144
|
73
|
61
|
106
|
188
|
|
純利益率（％）
|
|
|
|
|
|
|
-6.6
|
2.7
|
2.2
|
3.4
|
5.1
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.5
|
0.24
|
0.2
|
0.33
|
0.57
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.5
|
0.23
|
0.19
|
0.31
|
0.55
|