|
（単位：百万ドル）
|
2015/3
|
2016/4
|
2017/4
|
2018/3
|
2019/3
|
2020/3
|
2021/4
|
2022/4
|
2023/4
|
2024/3
|
2025/3
|
|
売上高
|
1,710
|
2,611
|
3,033
|
2,974
|
3,090
|
3,239
|
4,015
|
4,646
|
3,569
|
3,770
|
3,719
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
24.0
|
15.7
|
-23.2
|
5.6
|
-1.3
|
|
売上原価
|
1,021
|
1,561
|
1,897
|
1,826
|
1,895
|
1,917
|
2,131
|
2,360
|
2,272
|
2,281
|
2,183
|
|
売上総利益
|
689
|
1,049
|
1,135
|
1,146
|
1,195
|
1,321
|
1,883
|
2,286
|
1,296
|
1,488
|
1,535
|
|
売上総利益率（％）
|
|
|
|
|
|
|
46.9
|
49.2
|
36.3
|
39.5
|
41.3
|
|
研究開発費
|
257
|
448
|
470
|
445
|
450
|
484
|
570
|
623
|
649
|
682
|
747
|
|
販売管理費
|
-
|
-
|
545
|
527
|
476
|
343
|
367
|
349
|
358
|
389
|
-
|
|
営業費用
|
566
|
1,037
|
1,047
|
1,076
|
978
|
898
|
976
|
1,060
|
1,113
|
1,396
|
1,440
|
|
営業利益
|
122
|
11
|
88
|
70
|
216
|
423
|
906
|
1,226
|
183
|
91
|
95
|
|
営業利益率 (%)
|
|
|
|
|
|
|
22.6
|
26.4
|
5.1
|
2.4
|
2.6
|
|
経常（税引前）利益
|
121
|
-3
|
27
|
17
|
91
|
395
|
807
|
1,181
|
124
|
73
|
65
|
|
経常（税引前）利益率（％）
|
7.1
|
-0.1
|
0.9
|
0.6
|
3.0
|
12.2
|
20.1
|
25.4
|
3.5
|
2.0
|
1.8
|
|
法人税等合計
|
-76
|
25
|
43
|
57
|
-42
|
60
|
73
|
147
|
21
|
143
|
10
|
|
実効税率（％）
|
|
|
|
|
|
|
9.1
|
12.5
|
17.2
|
195.6
|
15.6
|
|
純利益
|
196
|
-29
|
-17
|
-41
|
133
|
334
|
733
|
1,033
|
103
|
-71
|
55
|
|
純利益率（％）
|
|
|
|
|
|
|
18.3
|
22.2
|
2.9
|
-1.9
|
1.5
|
|
一株あたり利益
|
2.17
|
-0.2
|
-0.13
|
-0.32
|
1.07
|
2.86
|
6.43
|
9.38
|
1.01
|
-0.72
|
0.59
|
|
希薄化後一株あたり利益
|
2.11
|
-0.2
|
-0.13
|
-0.32
|
1.05
|
2.8
|
6.32
|
9.26
|
1
|
-0.72
|
0.58
|