| (単位:百万ドル) | 2018/6 | 2019/6 | 2020/6 | 2021/6 | 2022/6 | 2023/6 | 2024/6 | 2025/6 |
|---|---|---|---|---|---|---|---|---|
| 売上高 | 873 | 1,210 | 1,614 | 2,089 | 2,803 | 3,535 | 4,359 | 5,215 |
| 売上成長率(%) | - | 29.4 | 73.6 | - | 23.3 | 19.7 | ||
| 売上原価 | - | - | - | - | - | 633 | 803 | 894 |
| 売上総利益 | 701 | 999 | 1,345 | 1,753 | 2,337 | 2,901 | 3,555 | 4,320 |
| 売上総利益率(%) | 83.9 | 83.4 | 82.1 | 81.6 | 82.8 | |||
| 研究開発費 | 415 | 579 | 763 | 963 | 1,397 | 1,869 | 2,184 | 2,669 |
| 営業費用 | - | - | - | - | - | 3,246 | 3,672 | 4,451 |
| 営業利益 | -54 | -64 | 14 | 101 | -107 | -346 | -118 | -131 |
| 営業利益率 (%) | 4.9 | -3.8 | -9.8 | -2.7 | -2.5 | |||
| 経常(税引前)利益 | -66 | -606 | -347 | -635 | -565 | -312 | -86 | -99 |
| 経常(税引前)利益率(%) | -7.5 | -50.0 | -21.4 | -30.4 | -20.1 | -8.8 | -2.0 | -1.9 |
| 法人税等合計 | - | - | - | - | - | 175 | 215 | 157 |
| 実効税率(%) | - | - | - | - | - | -56.4 | -251.9 | -159.6 |
| 純利益 | - | - | - | - | - | -487 | -301 | -257 |
| 純利益率(%) | - | - | - | - | - | -13.8 | -6.9 | -4.9 |
| 一株あたり利益 | - | - | - | - | - | -1.9 | -1.16 | -0.98 |
| 希薄化後一株あたり利益 | - | - | - | - | - | -1.9 | -1.16 | -0.98 |
| EBITDA | - | - | - | - | - | -285 | -39 | -39 |
| EBITDAマージン(%) | - | - | - | - | - | -8.0 | -0.9 | -0.7 |