|
(単位:千ドル)
|
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
|
|
売上高
|
979,135
|
516,020
|
331,749
|
392,873
|
477,038
|
332,451
|
484,756
|
542,082
|
419,349
|
454,163
|
583,277
|
646,137
|
666,435
|
717,301
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
504,801
|
300,887
|
228,607
|
257,991
|
299,797
|
199,593
|
300,438
|
348,363
|
261,155
|
259,863
|
341,003
|
382,989
|
381,376
|
413,296
|
|
売上総利益
|
474,334
|
215,133
|
103,142
|
134,882
|
177,241
|
132,858
|
184,318
|
193,719
|
158,194
|
194,300
|
242,274
|
263,148
|
285,059
|
304,005
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
96,596
|
95,153
|
81,424
|
81,171
|
78,543
|
81,016
|
81,987
|
97,755
|
90,557
|
78,994
|
88,680
|
103,565
|
112,853
|
124,507
|
|
販売管理費
|
95,134
|
73,110
|
85,486
|
89,760
|
90,188
|
77,642
|
100,250
|
92,060
|
79,749
|
76,251
|
84,536
|
88,952
|
92,756
|
99,663
|
|
営業費用
|
198,075
|
177,921
|
175,142
|
214,091
|
200,473
|
253,260
|
248,096
|
609,221
|
197,772
|
171,735
|
185,564
|
202,852
|
215,119
|
237,024
|
|
営業利益
|
276,259
|
37,212
|
-71,812
|
-79,209
|
-23,232
|
-120,402
|
-63,778
|
-415,502
|
-39,578
|
22,565
|
56,710
|
60,296
|
69,940
|
66,981
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
272,086
|
38,186
|
-71,210
|
-78,354
|
-22,646
|
-119,444
|
-80,900
|
-433,834
|
-77,956
|
-8,464
|
25,680
|
50,985
|
-28,338
|
68,834
|
|
経常(税引前)利益率(%)
|
27.79
|
7.4
|
-21.47
|
-19.94
|
-4.75
|
-35.93
|
-16.69
|
-80.03
|
-18.59
|
-1.86
|
4.4
|
7.89
|
-4.25
|
9.6
|
|
法人税等合計
|
81,584
|
11,657
|
-28,947
|
-11,414
|
9,332
|
2,766
|
-36,107
|
-26,746
|
777
|
-73
|
-358
|
-115,957
|
2,030
|
-4,880
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
127,987
|
-
|
-
|
-
|
-
|
-
|
-
|
-407,088
|
-78,733
|
-8,391
|
26,038
|
166,942
|
-30,368
|
73,714
|
|
純利益率(%)
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
一株あたり利益
|
3.23
|
0.8
|
-1.09
|
-1.7
|
-0.8
|
-3.11
|
-1.01
|
-8.63
|
-1.66
|
-0.17
|
0.53
|
3.35
|
-0.56
|
1.31
|
|
希薄化後一株あたり利益
|
3.11
|
0.79
|
-1.09
|
-1.7
|
-0.8
|
-3.11
|
-1.01
|
-8.63
|
-1.66
|
-0.17
|
0.49
|
2.71
|
-0.56
|
1.23
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|