|
（単位：百万ドル）
|
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
|
692
|
1,696
|
3,774
|
40,203
|
56,591
|
72,912
|
84,524
|
92,994
|
101,858
|
117,060
|
103,152
|
112,856
|
108,421
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
9.53
|
14.92
|
-11.88
|
9.41
|
-3.93
|
|
売上原価
|
537
|
1,288
|
2,835
|
30,307
|
42,995
|
56,618
|
67,455
|
72,314
|
80,573
|
93,953
|
81,536
|
87,135
|
82,951
|
|
売上総利益
|
154
|
407
|
938
|
9,896
|
13,597
|
16,294
|
17,069
|
20,680
|
21,285
|
23,107
|
21,616
|
25,721
|
25,470
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
20.9
|
19.74
|
20.96
|
22.79
|
23.49
|
|
営業費用
|
-
|
-
|
-
|
8,134
|
11,247
|
14,134
|
15,405
|
16,552
|
16,133
|
18,449
|
16,143
|
17,418
|
17,212
|
|
営業利益
|
-12
|
53
|
136
|
2,070
|
2,708
|
2,690
|
2,421
|
4,773
|
5,860
|
5,582
|
6,197
|
9,104
|
9,173
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
5.75
|
4.77
|
6.01
|
8.07
|
8.46
|
|
経常（税引前）利益
|
-9
|
70
|
172
|
2,050
|
2,666
|
2,541
|
2,747
|
4,943
|
7,019
|
5,873
|
8,077
|
9,987
|
9,987
|
|
経常（税引前）利益率（％）
|
-1.27
|
4.18
|
4.58
|
5.1
|
4.71
|
3.48
|
3.25
|
5.32
|
6.89
|
5.02
|
7.83
|
8.85
|
9.21
|
|
法人税等合計
|
-
|
18
|
39
|
457
|
601
|
626
|
566
|
983
|
1,130
|
1,222
|
1,758
|
1,866
|
2,316
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-10
|
52
|
122
|
1,508
|
1,992
|
1,892
|
2,133
|
3,986
|
5,919
|
4,693
|
6,312
|
8,201
|
7,839
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
5.81
|
4.01
|
6.12
|
7.27
|
7.23
|
|
一株あたり利益
|
-0.11
|
0.48
|
-
|
-
|
2.53
|
2.55
|
2.34
|
4.32
|
6.7
|
5.39
|
7.18
|
10.33
|
10
|
|
希薄化後一株あたり利益
|
-0.11
|
0.45
|
-
|
-
|
2.43
|
2.45
|
2.27
|
4.25
|
6.56
|
5.29
|
7.13
|
10.16
|
9.83
|