売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/12 |
2,198 |
- |
| 2024/12 |
1,902 |
- |
| 2023/12 |
1,243 |
- |
| 2022/12 |
933 |
- |
| 2021/12 |
702 |
- |
| 2020/12 |
540 |
|
| 2019/12 |
381 |
|
| 2018/12 |
301 |
|
| 2017/12 |
155 |
|
| 2016/12 |
5 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/12 |
-699,781 |
-31.8% |
| 2024/12 |
218,081 |
11.5% |
| 2023/12 |
-267,824 |
-21.5% |
| 2022/12 |
-536,201 |
-57.5% |
| 2021/12 |
-459,710 |
-65.5% |
| 2020/12 |
-564,163 |
|
| 2019/12 |
-705,563 |
|
| 2018/12 |
-343,628 |
|
| 2017/12 |
-171,638 |
|
| 2016/12 |
-266,730 |
|
| 2015/12 |
-220,184 |
|
| 2014/12 |
-133,789 |
|
| 2013/12 |
-90,284 |
|
| 2012/12 |
-29,703 |
|
| 2011/12 |
-35,927 |
|
|
(単位:百万ドル)
|
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
|
2025/12
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
5
|
154
|
301
|
380
|
540
|
701
|
933
|
1,243
|
1,901
|
2,198
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
30.0
|
32.9
|
33.3
|
53.0
|
15.6
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
333
|
385
|
458
|
94
|
146
|
188
|
166
|
401
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
83
|
122
|
207
|
284
|
317
|
282
|
451
|
481
|
557
|
491
|
|
営業費用
|
-
|
-
|
-
|
143
|
221
|
272
|
326
|
644
|
1,086
|
1,104
|
1,161
|
1,469
|
1,511
|
1,683
|
2,898
|
|
営業利益
|
-36
|
-30
|
-91
|
-134
|
-221
|
-267
|
-172
|
-344
|
-706
|
-565
|
-460
|
-537
|
-268
|
218
|
-700
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-65.5
|
-57.5
|
-21.5
|
11.5
|
-31.8
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-49
|
-363
|
-714
|
-554
|
-419
|
-690
|
-521
|
260
|
-703
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-31.5
|
-120.5
|
-187.5
|
-102.4
|
-59.7
|
-73.9
|
-41.8
|
13.7
|
-31.9
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
2
|
-1
|
1
|
1
|
-1
|
13
|
15
|
25
|
11
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
0.0
|
-2.0
|
-3.1
|
9.8
|
-1.6
|
|
純利益
|
-3
|
-122
|
-112
|
-136
|
-221
|
-268
|
-51
|
-362
|
-716
|
-555
|
-419
|
-704
|
-536
|
235
|
-714
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-59.7
|
-75.4
|
-43.1
|
12.4
|
-32.5
|
|
一株あたり利益
|
-0.02
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-8.03
|
-5.8
|
2.47
|
-7.13
|
|
希薄化後一株あたり利益
|
-0.02
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-8.03
|
-5.8
|
2.34
|
-7.13
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
-422
|
-495
|
-224
|
255
|
-656
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-60.1
|
-53.0
|
-18.0
|
13.4
|
-29.8
|