売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/12 |
2,400 |
70.6% |
| 2023/12 |
2,202 |
69.8% |
| 2022/12 |
1,988 |
67.7% |
| 2021/12 |
1,595 |
71.9% |
| 2020/12 |
1,184 |
72.7% |
| 2019/12 |
903 |
|
| 2018/12 |
674 |
|
| 2017/12 |
502 |
|
| 2016/12 |
380 |
|
| 2015/12 |
296 |
|
| 2014/12 |
220 |
|
| 2013/12 |
161 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/12 |
2,670 |
0.1% |
| 2023/12 |
-198,811 |
-9.0% |
| 2022/12 |
-649,475 |
-32.7% |
| 2021/12 |
-301,786 |
-18.9% |
| 2020/12 |
-113,239 |
-9.6% |
| 2019/12 |
-45,675 |
|
| 2018/12 |
-16,436 |
|
| 2017/12 |
-27,275 |
|
| 2016/12 |
-25,952 |
|
| 2015/12 |
-30,932 |
|
| 2014/12 |
-45,205 |
|
| 2013/12 |
-41,033 |
|
|
(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
|
160
|
219
|
296
|
379
|
501
|
673
|
902
|
1,183
|
1,594
|
1,988
|
2,202
|
2,400
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
31.1
|
34.7
|
24.7
|
10.8
|
9.0
|
|
売上原価
|
61
|
76
|
87
|
92
|
121
|
157
|
231
|
323
|
448
|
641
|
664
|
705
|
|
売上総利益
|
98
|
143
|
208
|
287
|
380
|
516
|
671
|
860
|
1,146
|
1,346
|
1,538
|
1,694
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
72.7
|
71.9
|
67.7
|
69.8
|
70.6
|
|
研究開発費
|
33
|
44
|
52
|
65
|
75
|
101
|
136
|
189
|
309
|
362
|
335
|
329
|
|
営業費用
|
140
|
188
|
239
|
313
|
407
|
532
|
717
|
973
|
1,448
|
1,996
|
1,736
|
1,692
|
|
営業利益
|
-42
|
-46
|
-31
|
-26
|
-28
|
-17
|
-46
|
-114
|
-302
|
-650
|
-199
|
2
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
-9.6
|
-18.9
|
-32.7
|
-9.0
|
0.1
|
|
経常(税引前)利益
|
-47
|
-49
|
-34
|
-30
|
-26
|
-27
|
-57
|
-83
|
-374
|
-875
|
-157
|
-48
|
|
経常(税引前)利益率(%)
|
-28.7
|
-21.9
|
-11.3
|
-7.7
|
-5.2
|
-3.9
|
-6.3
|
-6.9
|
-23.4
|
-44.0
|
-7.1
|
-2.0
|
|
法人税等合計
|
-1
|
0
|
-2
|
0
|
0
|
0
|
-4
|
0
|
2
|
5
|
8
|
11
|
|
実効税率(%)
|
|
|
|
|
|
|
|
-1.1
|
-0.7
|
-0.6
|
-5.4
|
-23.4
|
|
純利益
|
-47
|
-49
|
-33
|
-30
|
-27
|
-27
|
-54
|
-83
|
-377
|
-880
|
-166
|
-59
|
|
純利益率(%)
|
|
|
|
|
|
|
|
-7.0
|
-23.6
|
-44.2
|
-7.5
|
-2.4
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-4.1
|
-9.23
|
-1.74
|
-0.63
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-4.1
|
-9.23
|
-1.74
|
-0.63
|