|
（単位：百万ドル）
|
2009/12
|
2010/12
|
2011/12
|
2012/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
23,939
|
46,481
|
60,389
|
48,753
|
33,967
|
36,575
|
37,570
|
40,018
|
54,502
|
43,839
|
41,784
|
38,056
|
|
売上成長率（％）
|
-
|
|
|
|
-
|
|
|
6.52
|
36.19
|
-19.56
|
-4.69
|
-8.92
|
|
売上総利益
|
-
|
-
|
-
|
-
|
12,928
|
14,466
|
16,383
|
20,979
|
32,773
|
19,811
|
17,695
|
13,791
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
52.42
|
60.13
|
45.19
|
42.35
|
36.24
|
|
研究開発費
|
981
|
878
|
1,674
|
1,478
|
340
|
373
|
443
|
443
|
549
|
660
|
723
|
790
|
|
販売管理費
|
1,130
|
1,701
|
2,334
|
2,240
|
531
|
523
|
487
|
554
|
481
|
515
|
553
|
622
|
|
営業費用
|
17,254
|
23,598
|
28,878
|
38,471
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
6,057
|
21,695
|
30,112
|
9,223
|
10,930
|
11,955
|
1,319
|
10,843
|
27,693
|
17,208
|
14,205
|
10,788
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
27.1
|
50.81
|
39.25
|
34.0
|
28.35
|
|
経常（税引前）利益
|
7,123
|
20,314
|
26,799
|
5,422
|
7,829
|
6,816
|
-2,775
|
4,969
|
29,541
|
19,781
|
11,151
|
6,696
|
|
経常（税引前）利益率（％）
|
29.75
|
43.7
|
44.38
|
11.12
|
23.05
|
18.64
|
-7.39
|
12.42
|
54.2
|
45.12
|
26.69
|
17.6
|
|
法人税等合計
|
2,100
|
3,705
|
5,282
|
-833
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率（％）
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
5,456
|
17,453
|
22,885
|
5,511
|
5,521
|
6,896
|
-2,180
|
4,531
|
22,468
|
18,870
|
8,105
|
5,975
|
|
純利益率（％）
|
|
|
|
|
|
|
|
11.32
|
41.22
|
43.04
|
19.4
|
15.7
|
|
EBITDA
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|