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

機能の使い方
(単位:千ドル) 3Q11 4Q11 1Q12 2Q12 4Q12 1Q13 2Q13 3Q13 4Q13 1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 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 128,498 112,495 105,787 115,658 112,971 111,814 139,711 142,899 152,580 140,948 146,285 143,147 152,718 141,118 136,791 130,800 86,891 103,044 118,765 126,552 135,343 165,872 176,575 179,214 195,617 196,032 173,082 154,161 140,743 134,810 175,127 338,268 315,456 339,880 389,521 370,969 351,620 361,311 346,093 396,930 397,459 440,949 516,274 490,740 425,040 415,508 409,991 405,271 327,475 364,947 374,217 415,403 404,600 441,500 463,300 489,400
売上成長率(%) - - - - - - 2.5 23.6 21.0 23.8 17.8
売上原価 79,651 73,607 66,043 71,929 - 69,975 86,452 86,688 93,753 88,287 93,739 95,204 111,839 81,374 96,513 77,763 -57,709 49,584 56,719 60,429 63,825 78,731 84,341 81,039 91,972 94,797 87,543 78,973 75,003 70,684 101,636 225,973 203,225 209,576 235,736 225,420 214,117 226,278 226,054 257,183 253,143 278,791 325,056 312,926 269,929 268,428 262,650 262,405 214,646 237,206 240,149 260,698 254,100 278,100 288,900 300,300
売上総利益 48,847 38,888 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 87,141 92,234 98,175 103,645 101,235 85,539 75,188 65,740 64,126 73,491 112,295 112,231 130,304 153,785 145,549 137,503 135,033 120,039 139,747 144,316 162,158 191,218 177,814 155,111 147,080 147,341 142,866 112,829 127,741 134,068 154,705 150,500 163,400 174,400 189,100
売上総利益率(%) 37.2 37.2 37.0 37.6 38.6
研究開発費 17,592 14,393 15,115 14,502 - 14,253 15,740 15,105 13,216 14,142 15,736 15,074 14,080 14,242 14,047 11,696 -434 10,765 11,266 11,293 11,121 14,610 14,629 16,257 17,637 19,195 18,451 20,725 21,289 21,840 24,546 33,828 34,770 35,855 36,807 36,529 40,168 40,119 40,578 40,966 43,614 48,009 49,760 49,637 51,610 51,413 50,391 49,025 49,836 52,335 53,561 56,102 54,200 59,000 59,100 60,100
販売管理費 16,473 22,343 20,059 16,706 - 17,654 22,910 22,138 21,960 19,731 22,828 20,223 21,070 21,754 40,546 16,484 -12,687 18,016 19,377 19,421 20,864 23,790 24,692 22,682 28,648 24,758 25,386 29,241 29,014 27,612 36,401 49,528 45,991 48,174 51,481 42,944 46,731 48,110 48,373 48,784 49,318 55,022 56,716 57,407 55,358 55,613 55,131 54,932 55,124 55,013 56,237 58,164 59,000 60,200 59,800 63,400
営業費用 38,173 41,986 39,121 32,415 - 34,120 64,831 57,753 38,809 35,748 41,034 38,718 38,106 37,887 224,880 43,377 -195,930 29,839 31,717 31,762 32,972 39,374 40,561 40,113 47,542 45,217 45,677 55,618 53,949 53,121 64,101 90,093 86,423 94,828 94,831 89,764 93,321 93,953 95,830 97,537 99,659 109,393 113,646 119,713 115,073 117,255 117,280 129,096 112,152 114,773 145,116 120,695 119,900 131,800 125,200 132,500
営業利益 10,674 -3,098 623 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 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 55,785 44,182 41,080 24,209 42,210 44,657 52,765 77,572 58,101 40,038 29,825 30,061 13,770 677 12,968 -11,048 34,010 30,600 31,600 49,200 56,600
営業利益率 (%) 8.2 7.6 7.2 10.6 11.6
経常(税引前)利益 10,415 -2,377 1,034 13,089 - 7,516 -11,902 -1,378 20,048 16,817 11,537 8,607 2,717 22,923 -184,448 8,793 258,173 23,978 31,165 34,306 38,627 47,684 51,826 58,621 56,129 55,533 40,263 20,451 12,534 26,550 10,751 17,359 22,298 33,889 52,396 49,564 43,675 37,418 24,704 42,914 43,815 56,014 86,512 55,400 39,488 32,250 34,525 16,198 7,574 18,769 -14,547 40,581 29,900 29,300 52,300 57,200
経常(税引前)利益率(%) 8.1 -2.1 1.0 11.3 - 6.7 -8.5 -1.0 13.1 11.9 7.9 6.0 1.8 16.2 -134.8 6.7 297.1 23.3 26.2 27.1 28.5 28.7 29.4 32.7 28.7 28.3 23.3 13.3 8.9 19.7 6.1 5.1 7.1 10.0 13.5 13.4 12.4 10.4 7.1 10.8 11.0 12.7 16.8 11.3 9.3 7.8 8.4 4.0 2.3 5.1 -3.9 9.8 7.4 6.6 11.3 11.7
法人税等合計 3,244 218 268 4,288 - 690 -2,120 -2,065 -14,307 2,102 891 -3,695 -6,602 1,647 48,012 -7,639 -20,060 3,758 3,911 5,268 -1,809 1,811 -31,968 87,628 9,759 9,133 5,106 1,229 -2,853 3,177 3,495 6,880 3,900 4,610 6,783 7,703 5,284 1,876 3,657 3,187 6,953 11,203 11,639 10,055 7,736 4,795 874 -21,693 1,787 3,165 -400 -8,481 5,000 3,800 5,900 4,700
実効税率(%) - -20.9 16.7 13.0 11.3 8.2
純利益 6,592 -2,770 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 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 41,861 38,701 35,440 21,010 39,655 36,778 44,991 74,176 43,745 30,921 27,140 32,721 37,502 5,216 15,029 -14,905 48,874 24,700 25,200 46,200 52,300
純利益率(%) 11.8 6.1 5.7 10.0 10.7
一株あたり利益 0.15 -0.06 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 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 1.1 1.01 0.92 0.55 1.05 0.98 1.2 1.98 1.17 0.83 0.72 0.87 1 0.14 0.4 -0.4 1.31 0.66 0.67 1.23 1.39
希薄化後一株あたり利益 0.15 -0.06 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 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 1.09 1 0.92 0.55 1.04 0.97 1.19 1.97 1.16 0.82 0.72 0.86 1 0.14 0.4 -0.4 1.29 0.65 0.67 1.2 1.32
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -15.5 - - - -15.2
一株あたり配当金 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0.1 0.1 0.1 -0.2 0.1 0.1 0.1 -0.2 0.1 0.1 0.1 -0.2 0.1 0.1 0.1 -0.2
EBITDA - - - - - - - - - - 50,641 46,700 47,200 64,300 71,800
EBITDAマージン(%) - - - - - - - - - - 12.2 11.5 10.7 13.9 14.7