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 |
53,377 |
81.1%
|
| 2022/12 |
20,055 |
77.4%
|
| 2021/12 |
20,029 |
77.0%
|
| 2020/12 |
18,327 |
77.9%
|
| 2019/12 |
35,716 |
79.2%
|
| 2018/12 |
31,104 |
|
| 2017/12 |
26,977 |
|
| 2016/12 |
19,788 |
|
| 2015/12 |
11,497 |
|
| 2014/12 |
7,773 |
|
| 2013/12 |
5,717 |
|
| 2012/12 |
4,409 |
|
| 2011/12 |
3,726 |
|
| 2010/12 |
3,067 |
|
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 |
14,177 |
26.6%
|
| 2022/12 |
88 |
0.4%
|
| 2021/12 |
-221 |
-1.1%
|
| 2020/12 |
-218 |
-1.2%
|
| 2019/12 |
5,040 |
14.1%
|
| 2018/12 |
2,605 |
|
| 2017/12 |
2,926 |
|
| 2016/12 |
-226 |
|
| 2015/12 |
381 |
|
| 2014/12 |
-24 |
|
| 2013/12 |
838 |
|
| 2012/12 |
655 |
|
| 2011/12 |
1,066 |
|
| 2010/12 |
1,054 |
|
|
（単位：百万ドル）
|
2010/12
|
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
|
|
売上高
|
3,067
|
3,726
|
4,409
|
5,717
|
7,773
|
11,497
|
19,788
|
26,977
|
31,104
|
35,716
|
18,327
|
20,029
|
20,055
|
-
|
53,377
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-48.7
|
9.3
|
0.1
|
-
|
-
|
|
売上原価
|
625
|
805
|
1,037
|
1,386
|
2,100
|
3,043
|
4,730
|
4,678
|
6,324
|
7,372
|
4,031
|
4,598
|
4,513
|
-
|
9,990
|
|
売上総利益
|
2,256
|
2,693
|
3,121
|
4,000
|
5,246
|
7,854
|
14,499
|
22,101
|
24,641
|
28,294
|
14,285
|
15,425
|
15,526
|
-
|
43,304
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
77.9
|
77.0
|
77.4
|
-
|
81.1
|
|
研究開発費
|
-
|
601
|
911
|
1,245
|
2,321
|
3,297
|
7,687
|
8,259
|
9,620
|
10,670
|
7,667
|
8,992
|
8,341
|
-
|
13,139
|
|
営業費用
|
1,201
|
1,626
|
2,466
|
3,162
|
5,397
|
7,473
|
16,067
|
19,175
|
22,036
|
23,254
|
15,708
|
16,836
|
15,438
|
-
|
29,127
|
|
営業利益
|
1,054
|
1,065
|
654
|
838
|
-25
|
381
|
-226
|
2,926
|
2,605
|
5,040
|
-218
|
-221
|
88
|
-
|
14,177
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
-1.2
|
-1.1
|
0.4
|
-
|
26.6
|
|
経常（税引前）利益
|
1,190
|
1,289
|
950
|
1,144
|
135
|
3,005
|
-254
|
3,506
|
1,921
|
9,087
|
-188
|
-74
|
2,635
|
10,680
|
17,003
|
|
経常（税引前）利益率（％）
|
38.8
|
34.6
|
21.6
|
20.0
|
1.7
|
26.1
|
-1.3
|
13.0
|
6.2
|
25.4
|
-1.0
|
-0.4
|
13.1
|
-
|
31.9
|
|
法人税等合計
|
205
|
262
|
294
|
293
|
130
|
470
|
478
|
1,280
|
793
|
1,742
|
355
|
270
|
682
|
-
|
2,604
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
-188.8
|
-364.9
|
25.9
|
-
|
15.3
|
|
純利益
|
1,051
|
1,084
|
714
|
998
|
242
|
2,508
|
-207
|
2,161
|
1,112
|
7,011
|
-497
|
-86
|
1,403
|
10,002
|
17,227
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-2.7
|
-0.4
|
7.0
|
-
|
32.3
|
|
一株あたり利益
|
4.49
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
4.23
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|