Advanced Energy Industries, Inc.【AEIS】 業績推移・財務諸表

(単位:千ドル) 3Q11 1Q12 2Q12 4Q12 1Q13 2Q13 3Q13 4Q13 1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 4Q17 1Q18 2Q18 3Q18 4Q18 1Q19 2Q19 3Q19 4Q19 1Q20 2Q20 3Q20 1Q21 2Q21 3Q21 1Q22 2Q22 3Q22 1Q23 2Q23 3Q23 1Q24 2Q24 3Q24 1Q25
売上高 128,498 105,787 115,658 112,971 111,814 139,711 142,899 152,580 140,948 146,285 143,147 152,718 141,118 136,791 130,800 86,891 103,044 118,765 126,552 135,343 149,351 165,872 176,575 179,214 195,617 196,032 173,082 154,161 140,743 134,810 175,127 338,268 315,456 339,880 389,521 351,620 361,311 346,093 397,459 440,949 516,274 425,040 415,508 409,991 327,475 364,947 374,217 404,600
売上成長率(%) - - - - -
売上原価 79,651 66,043 71,929 - 69,975 86,452 86,688 - 88,287 93,739 95,204 - 81,374 96,513 77,763 - 49,584 56,719 60,429 - 70,520 78,731 84,341 - 91,972 94,797 87,543 - 75,003 70,684 101,636 - 203,225 209,576 235,736 214,117 226,278 226,054 253,143 278,791 325,056 269,929 268,428 262,650 214,646 237,206 240,149 254,100
売上総利益 48,847 39,744 43,729 38,546 41,839 53,259 56,211 58,827 52,661 52,546 47,943 40,879 59,744 40,278 53,037 42,684 53,460 62,046 66,123 71,518 78,831 87,141 92,234 98,175 103,645 101,235 85,539 75,188 65,740 64,126 73,491 112,295 112,231 130,304 153,785 137,503 135,033 120,039 144,316 162,158 191,218 155,111 147,080 147,341 112,829 127,741 134,068 150,500
売上総利益率(%)
研究開発費 17,592 15,115 14,502 - 14,253 15,740 15,105 - 14,142 15,736 15,074 - 14,242 14,047 11,696 - 10,765 11,266 11,293 - 12,503 14,610 14,629 - 17,637 19,195 18,451 - 21,289 21,840 24,546 - 34,770 35,855 36,807 40,168 40,119 40,578 43,614 48,009 49,760 51,610 51,413 50,391 49,836 52,335 53,561 54,200
販売管理費 16,473 20,059 16,706 - 17,654 22,910 22,138 - 19,731 22,828 20,223 - 21,754 40,546 16,484 - 18,016 19,377 19,421 - 22,098 23,790 24,692 - 28,648 24,758 25,386 - 29,014 27,612 36,401 - 45,991 48,174 51,481 46,731 48,110 48,373 49,318 55,022 56,716 55,358 55,613 55,131 55,124 55,013 56,237 59,000
営業費用 38,173 39,121 32,415 - 34,120 64,831 57,753 - 35,748 41,034 38,718 - 37,887 224,880 43,377 - 29,839 31,717 31,762 - 35,563 39,374 40,561 - 47,542 45,217 45,677 - 53,949 53,121 64,101 - 86,423 94,828 94,831 93,321 93,953 95,830 99,659 109,393 113,646 115,073 117,255 117,280 112,152 114,773 145,116 119,900
営業利益 10,674 623 11,314 5,499 7,719 -11,572 -1,542 20,018 16,913 11,512 9,225 2,773 21,857 -184,602 9,660 16,173 23,621 30,329 34,361 38,546 43,268 47,767 51,673 58,062 56,103 56,018 39,862 19,570 11,791 11,005 9,390 22,202 25,808 35,476 58,954 44,182 41,080 24,209 44,657 52,765 77,572 40,038 29,825 30,061 677 12,968 -11,048 30,600
営業利益率 (%)
経常(税引前)利益 10,415 1,034 13,089 - 7,516 -11,902 -1,378 - 16,817 11,537 8,607 - 22,923 -184,448 8,793 - 23,978 31,165 34,306 - 40,060 47,684 51,826 - 56,129 55,533 40,263 - 12,534 26,550 10,751 - 22,298 33,889 52,396 43,675 37,418 24,704 43,815 56,014 86,512 39,488 32,250 34,525 7,574 18,769 -14,547 29,900
経常(税引前)利益率(%) 8.11 0.98 11.32 - 6.72 -8.52 -0.96 - 11.93 7.89 6.01 - 16.24 -134.84 6.72 - 23.27 26.24 27.11 - 26.82 28.75 29.35 - 28.69 28.33 23.26 - 8.91 19.69 6.14 - 7.07 9.97 13.45 12.42 10.36 7.14 11.02 12.7 16.76 9.29 7.76 8.42 2.31 5.14 -3.89 7.39
法人税等合計 3,244 268 4,288 - 690 -2,120 -2,065 - 2,102 891 -3,695 - 1,647 48,012 -7,639 - 3,758 3,911 5,268 - 4,619 1,811 -31,968 - 9,759 9,133 5,106 - -2,853 3,177 3,495 - 3,900 4,610 6,783 5,284 1,876 3,657 6,953 11,203 11,639 7,736 4,795 874 1,787 3,165 -400 5,000
実効税率(%) - - - - - - - -
純利益 6,592 1,069 8,928 4,849 6,826 -9,782 687 34,355 14,715 10,646 12,302 9,319 21,276 -232,460 16,432 36,265 22,281 30,531 30,361 44,281 37,535 46,052 83,864 -29,590 46,510 46,405 34,786 19,410 15,378 31,697 7,631 10,269 18,078 29,144 45,663 38,701 35,440 21,010 36,778 44,991 74,176 30,921 27,140 32,721 5,216 15,029 -14,905 24,700
純利益率(%)
一株あたり利益 0.15 0.03 0.23 0.13 0.18 -0.25 0.02 0.85 - - - 0.23 - - - 0.9 0.56 0.77 0.77 1.12 0.94 1.16 2.11 -0.75 1.17 1.18 0.89 0.51 0.4 0.83 0.2 0.27 0.47 0.76 1.19 1.01 0.92 0.55 0.98 1.2 1.98 0.83 0.72 0.87 0.14 0.4 -0.4 0.66
希薄化後一株あたり利益 0.15 0.03 0.23 0.13 0.17 -0.24 0.02 0.83 - - - 0.23 - - - 0.89 0.56 0.76 0.76 1.11 0.93 1.14 2.09 -0.75 1.16 1.17 0.89 0.5 0.4 0.82 0.2 0.27 0.47 0.76 1.19 1 0.92 0.55 0.97 1.19 1.97 0.82 0.72 0.86 0.14 0.4 -0.4 0.65
一株あたり配当金 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
EBITDA - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDAマージン(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -