Axcelis Technologies, Inc.【ACLS】 業績推移・財務諸表

機能の使い方
(単位:%) 2Q11 3Q11 4Q11 1Q12 2Q12 3Q12 4Q12 1Q13 2Q13 3Q13 4Q13 1Q14 2Q14 3Q14 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 4Q17 1Q18 2Q18 3Q18 4Q18 1Q19 2Q19 3Q19 4Q19 1Q20 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 4Q21 1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25 4Q25
売上高 93,380 72,455 60,411 55,006 59,114 44,640 44,624 40,726 47,501 48,831 58,574 60,840 41,150 38,531 73,283 78,437 79,317 70,458 67,521 64,451 65,650 69,358 86,893 102,790 104,482 116,396 122,185 119,333 95,374 105,683 91,477 74,305 69,453 107,723 118,991 122,965 110,405 122,199 132,776 147,274 176,694 205,684 203,595 221,177 229,175 266,051 254,020 273,970 292,326 310,288 252,372 256,512 256,564 252,417 192,563 194,544 213,611 238,330
売上成長率(%) - - - - - -18.7 -23.7 -24.2 -16.7 -5.6
売上原価 59,242 45,560 37,788 34,470 36,326 30,273 44,145 27,783 30,764 31,855 37,294 39,100 26,666 23,387 49,903 51,263 50,138 48,485 44,105 39,320 41,546 42,411 52,179 63,728 64,731 79,676 75,029 70,333 55,461 62,116 53,971 42,556 38,872 63,407 73,442 71,066 62,244 69,224 76,341 83,260 100,182 116,200 113,829 121,996 125,854 156,530 150,001 154,267 162,642 172,392 136,321 144,103 146,594 136,194 103,795 107,201 124,805 126,398
売上総利益 34,138 26,895 22,623 20,536 22,788 14,367 480 12,943 16,737 16,976 21,280 21,740 14,484 15,144 23,380 27,174 29,179 21,973 23,416 25,131 24,104 26,947 34,714 39,062 39,751 36,720 47,156 49,000 39,913 43,567 37,506 31,749 30,581 44,316 45,549 51,899 48,161 52,975 56,435 64,014 76,512 89,484 89,766 99,181 103,321 109,521 104,019 119,703 129,684 137,896 116,051 112,409 109,970 116,223 88,768 87,343 88,806 111,932
売上総利益率(%) 46.0 46.1 44.9 41.6 47.0
研究開発費 11,829 11,389 12,140 11,669 10,478 9,851 8,402 9,206 8,503 8,148 8,899 9,257 8,845 7,950 8,199 7,899 8,581 7,907 8,636 8,478 8,493 8,795 9,895 11,256 11,003 10,917 12,233 12,553 12,845 14,245 13,685 13,720 12,930 13,596 14,606 16,040 14,867 16,320 15,685 16,623 16,707 16,416 16,973 18,731 20,563 22,089 23,773 24,130 24,093 24,911 25,662 25,786 26,395 27,654 27,128 27,064 24,640 30,126
営業費用 27,920 27,084 23,909 28,932 23,350 22,224 14,603 22,430 20,131 19,754 20,236 21,414 20,536 20,509 19,938 19,996 21,487 19,567 20,920 20,500 20,473 21,082 24,001 26,532 25,916 25,956 28,654 29,733 29,245 32,045 30,410 29,739 28,694 31,104 31,846 35,518 34,279 38,900 36,085 40,017 40,118 42,900 40,843 45,036 50,119 53,432 52,662 55,995 58,004 58,845 59,512 59,599 63,057 61,692 59,609 58,378 63,786 75,760
営業利益 6,218 -189 -1,286 -8,396 -562 -7,857 -14,123 -9,487 -3,394 -2,778 1,044 326 -6,052 -5,365 3,442 7,178 7,692 2,406 2,496 4,631 3,631 5,865 10,713 12,530 13,835 10,764 18,502 19,267 10,668 11,522 7,096 2,010 1,887 13,212 13,703 16,381 13,882 14,075 20,350 23,997 36,394 46,584 48,923 54,145 53,202 56,089 51,357 63,708 71,680 79,051 56,539 52,810 46,913 54,531 29,159 28,965 25,020 36,172
営業利益率 (%) 21.6 15.1 14.9 11.7 15.2
経常(税引前)利益 5,071 1,381 -926 -9,311 -2 -8,475 -14,601 -8,655 -3,756 -4,220 529 369 -6,669 -4,315 1,969 5,923 6,258 1,055 1,444 3,109 2,287 4,184 9,517 11,321 12,855 10,138 17,473 17,639 9,346 10,247 6,534 1,355 376 12,657 12,262 15,573 13,592 14,459 18,201 22,748 34,213 45,266 45,883 48,196 45,009 65,796 52,902 64,616 73,675 87,406 58,999 57,265 55,365 58,645 33,084 34,997 30,150 40,018
経常(税引前)利益率(%) 5.4 1.9 -1.5 -16.9 0.0 -19.0 -32.7 -21.3 -7.9 -8.6 0.9 0.6 -16.2 -11.2 2.7 7.6 7.9 1.5 2.1 4.8 3.5 6.0 11.0 11.0 12.3 8.7 14.3 14.8 9.8 9.7 7.1 1.8 0.5 11.7 10.3 12.7 12.3 11.8 13.7 15.4 19.4 22.0 22.5 21.8 19.6 24.7 20.8 23.6 25.2 28.2 23.4 22.3 21.6 23.2 17.2 18.0 14.1 16.8
法人税等合計 844 230 1,187 717 469 243 217 333 263 530 -85 195 231 389 101 40 157 229 -504 172 136 219 11 -2,611 1,014 -81,542 3,558 2,970 508 1,784 472 799 -300 2,988 1,000 2,300 2,800 -196 1,700 3,800 6,700 9,478 4,300 4,000 4,700 8,806 5,200 3,000 7,700 16,336 7,400 6,400 6,800 8,682 4,500 3,621 4,164 5,721
実効税率(%) 14.8 13.6 10.3 13.8 14.3
純利益 4,227 - - - - - - - - - - - - - - - - - - - - - - - 11,841 91,680 13,915 14,669 8,838 8,463 6,062 556 704 9,712 11,221 13,302 10,785 14,674 16,480 18,906 27,515 35,749 41,614 44,190 40,283 56,992 47,697 61,579 65,931 71,056 51,595 50,865 48,576 49,956 28,579 31,376 25,986 34,297
純利益率(%) - - - - - - - - - - - - - - - - - - - - - - - 19.8 14.8 16.1 12.2 14.4
一株あたり利益 0.04 0.01 -0.02 - - - - - - - - 0 - - 0.02 0.05 0.05 0.01 0.02 0.1 0.07 0.13 0.32 0.46 0.38 2.88 0.43 0.46 0.27 0.26 0.19 0.02 0.02 0.3 0.34 0.4 0.32 0.44 0.49 0.56 0.82 1.07 1.25 1.34 1.22 1.73 1.46 1.88 2.01 2.17 1.58 1.56 1.49 1.54 0.89 0.99 0.83 1.11
希薄化後一株あたり利益 0.04 0.01 -0.02 - - - - - - - - 0 - - 0.02 0.05 0.05 0.01 0.02 0.1 0.07 0.13 0.29 0.42 0.35 2.68 0.41 0.43 0.26 0.25 0.18 0.02 0.02 0.29 0.33 0.39 0.32 0.42 0.48 0.55 0.81 1.05 1.22 1.32 1.21 1.71 1.43 1.86 1.99 2.15 1.57 1.55 1.49 1.54 0.88 0.98 0.83 1.1
EBITDA - 58,798 33,468 33,480 29,348 40,620
EBITDAマージン(%) - 23.3 17.4 17.2 13.7 17.0