| (単位:百万ドル) | 2012/2 | 2014/2 | 2015/2 | 2016/2 | 2017/2 | 2018/2 | 2019/2 | 2020/2 | 2021/2 | 2022/2 | 2023/2 | 2024/2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 177 | 313 | 433 | 619 | 1,043 | 1,715 | 2,563 | 3,273 | 4,496 | 4,391 | 1,019 | 1,490 |
| 売上成長率(%) | - | - | 27.71 | 37.35 | -2.33 | -76.78 | 46.15 | |||||
| 売上原価 | 95 | 151 | 203 | 303 | 522 | 882 | 1,164 | 1,468 | 2,048 | 2,203 | 436 | 684 |
| 売上総利益 | 81 | 162 | 230 | 316 | 520 | 832 | 1,398 | 1,804 | 2,447 | 2,188 | 583 | 806 |
| 売上総利益率(%) | 55.14 | 54.43 | 49.82 | 57.21 | 54.09 | |||||||
| 営業費用 | 61 | 106 | 164 | 234 | 389 | 628 | 1,063 | 1,676 | 2,905 | 2,823 | 696 | 891 |
| 営業利益 | 21 | 57 | 67 | 85 | 134 | 208 | 341 | 137 | -439 | -615 | -91 | -70 |
| 営業利益率 (%) | 4.2 | -9.75 | -14.0 | -8.9 | -4.64 | |||||||
| 経常(税引前)利益 | 28 | 67 | 77 | 136 | 154 | 246 | 457 | -51 | -225 | -779 | -110 | 17 |
| 経常(税引前)利益率(%) | 16.04 | 21.44 | 17.8 | 22.08 | 14.82 | 14.4 | 17.84 | -1.55 | -5.0 | -17.72 | -10.76 | 1.17 |
| 法人税等合計 | 4 | 6 | 9 | 33 | 34 | 44 | 76 | 69 | -70 | 396 | 20 | 15 |
| 実効税率(%) | 0 | 0 | 0 | 0 | 0 | |||||||
| 純利益 | 24 | 60 | 67 | 102 | 116 | 198 | 367 | -111 | -116 | -1,137 | -132 | -4 |
| 純利益率(%) | -3.37 | -2.58 | -25.87 | -12.94 | -0.24 | |||||||
| 一株あたり利益 | 0.16 | 0.39 | 0.42 | 0.64 | 0.72 | 1.13 | 1.93 | -0.56 | -0.57 | -5.29 | -0.64 | -0.02 |
| 希薄化後一株あたり利益 | 0.16 | 0.38 | 0.41 | 0.6 | 0.66 | 1.03 | 1.83 | -0.56 | -0.57 | -5.29 | -0.64 | -0.02 |