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ANSYS, Inc.【ANSS】 業績推移・財務諸表

機能の使い方
損益計算書 バランスシート キャッシュフロー計算書 経営指標
年次 四半期
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（単位：千ドル） 2Q10 3Q10 4Q10 1Q11 2Q11 3Q11 4Q11 1Q12 2Q12 3Q12 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 4Q20 1Q21 2Q21 3Q21 4Q21 1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24 4Q24 1Q25
売上高 137,767 139,843 166,573 158,047 162,258 172,935 198,209 185,345 195,016 196,909 220,748 197,732 214,850 212,658 236,020 215,271 232,375 234,000 254,375 217,781 235,485 237,840 251,647 225,906 246,069 245,862 270,628 253,405 263,924 275,585 302,336 282,873 305,913 289,418 415,432 317,130 368,635 343,899 486,228 304,985 385,661 366,965 623,686 363,226 446,654 441,168 655,667 425,077 473,850 472,511 694,115 509,447 496,599 458,795 805,108 466,605 594,138 601,892 882,174 504,891
売上成長率（％） - - - - -8.4 19.6 31.2 9.6 8.2
売上原価 24,140 25,279 26,807 26,582 28,063 31,027 33,342 34,342 34,737 33,756 36,681 36,234 36,680 35,169 38,609 37,745 38,678 37,194 39,769 35,888 37,785 36,581 36,992 35,285 37,011 35,586 38,978 37,031 36,338 35,983 40,812 39,038 40,450 36,308 40,089 34,815 40,497 41,365 49,596 50,116 53,860 53,385 67,903 62,103 64,158 62,746 68,977 64,760 62,487 61,967 61,427 67,652 68,340 65,257 70,049 68,667 69,355 69,109 72,688 72,569
売上総利益 113,627 114,564 139,766 131,465 134,195 141,908 164,867 151,003 160,279 163,153 184,067 161,498 178,170 177,489 197,411 177,526 193,697 196,806 214,606 181,893 197,700 201,259 214,655 190,621 209,058 210,276 231,650 216,374 227,586 239,602 261,524 243,835 265,463 253,110 375,343 282,315 328,138 302,534 436,632 254,869 331,801 313,580 555,783 301,123 382,496 378,422 586,690 360,317 411,363 410,544 632,688 441,795 428,259 393,538 735,059 397,938 524,783 532,783 809,486 432,322
売上総利益率（％） 85.3 88.3 88.5 91.8 85.6
研究開発費 21,390 21,696 23,317 24,698 25,182 28,899 29,751 31,501 33,415 33,506 34,206 36,007 38,670 38,882 37,880 40,120 42,098 41,033 42,170 40,009 42,646 44,784 41,392 44,672 47,443 45,418 45,560 54,378 49,002 50,144 49,222 57,530 58,357 59,019 58,896 70,738 75,302 73,018 79,152 86,112 86,133 86,616 96,510 100,479 100,879 102,023 101,489 105,274 108,941 108,056 111,390 120,335 125,023 123,223 126,288 128,811 132,624 132,320 134,259 137,292
販売管理費 35,979 36,954 46,935 40,476 40,130 43,180 56,571 45,249 48,980 49,195 61,754 50,013 55,262 51,345 62,287 53,550 62,280 58,172 72,374 56,749 63,524 61,367 71,963 57,769 64,259 61,537 85,950 73,417 77,051 80,015 108,157 87,809 95,058 97,576 133,137 112,169 120,412 120,682 167,937 130,522 128,698 132,642 195,845 146,215 160,410 165,368 243,384 169,755 170,383 175,283 257,450 188,584 202,142 194,552 269,857 219,643 228,623 233,065 314,009 230,415
営業費用 61,244 62,687 74,381 69,191 69,382 76,579 91,724 83,175 89,145 89,501 102,428 91,949 99,745 95,852 105,159 98,464 110,165 105,998 120,558 101,835 111,205 111,076 117,712 105,599 114,903 110,177 134,684 130,902 129,192 133,419 160,845 148,774 156,910 160,086 195,407 186,666 199,510 197,487 250,916 220,796 218,994 223,495 296,392 251,101 265,723 270,794 347,842 279,154 283,353 287,160 372,587 314,100 332,635 323,722 402,059 354,599 367,367 371,245 453,891 373,429
営業利益 52,383 51,877 65,385 62,274 64,813 65,329 73,143 67,828 71,134 73,652 81,639 69,549 78,425 81,637 92,252 79,062 83,532 90,808 94,048 80,058 86,495 90,183 96,943 85,022 94,155 100,099 96,966 85,472 98,394 106,183 100,679 95,061 108,553 93,024 179,936 95,649 128,628 105,047 185,716 34,073 112,807 90,085 259,391 50,022 116,773 107,628 238,848 81,163 128,010 123,384 260,101 127,695 95,624 69,816 333,000 43,339 157,416 161,538 355,595 58,893
営業利益率 (%) 9.3 26.5 26.8 40.3 11.7
経常（税引前）利益 51,699 50,892 65,868 61,652 64,643 65,443 73,120 67,295 71,259 73,439 81,554 69,589 78,625 81,710 92,565 79,457 83,882 90,919 93,881 81,327 87,259 90,379 97,800 85,778 95,478 100,993 98,066 85,567 99,872 107,925 102,330 97,038 109,722 95,263 185,062 98,666 129,941 108,829 185,147 33,324 112,585 90,144 257,872 47,623 128,860 103,898 234,973 78,029 122,894 117,981 256,411 120,838 83,983 62,545 324,772 40,958 156,532 161,255 359,293 64,529
経常（税引前）利益率（％） 37.5 36.4 39.5 39.0 39.8 37.8 36.9 36.3 36.5 37.3 36.9 35.2 36.6 38.4 39.2 36.9 36.1 38.9 36.9 37.3 37.1 38.0 38.9 38.0 38.8 41.1 36.2 33.8 37.8 39.2 33.8 34.3 35.9 32.9 44.5 31.1 35.2 31.6 38.1 10.9 29.2 24.6 41.3 13.1 28.9 23.6 35.8 18.4 25.9 25.0 36.9 23.7 16.9 13.6 40.3 8.8 26.3 26.8 40.7 12.8
法人税等合計 16,206 14,762 16,728 19,411 19,212 19,897 25,663 21,756 20,997 21,820 25,491 18,566 22,680 19,280 16,636 22,915 20,846 25,440 24,248 25,195 24,924 24,346 29,779 29,310 25,850 31,436 28,083 22,261 30,142 34,295 49,745 12,758 17,126 5,927 31,899 12,436 20,191 19,366 19,295 -12,740 16,021 14,517 42,240 -24,775 35,144 18,556 31,802 7,041 24,094 22,006 -1,536 20,216 14,457 7,043 50,010 6,180 26,498 33,063 76,605 12,664
実効税率（％） 15.1 16.9 20.5 21.3 19.6
純利益 35,493 36,130 49,140 42,241 45,431 45,546 47,457 45,539 50,262 51,619 56,063 51,023 55,945 62,430 75,929 56,542 63,036 65,479 69,633 56,132 62,335 66,033 68,021 56,468 69,628 69,557 69,983 63,306 69,730 73,630 52,585 84,280 92,596 89,336 153,163 86,230 109,750 89,463 165,852 46,064 96,564 75,627 215,632 72,398 93,716 85,342 203,171 70,988 98,800 95,975 257,947 100,622 69,526 55,502 274,762 34,778 130,034 128,192 282,688 51,865
純利益率（％） 7.5 21.9 21.3 32.0 10.3
一株あたり利益 0.39 0.4 0.54 0.46 0.49 0.49 0.51 0.49 0.54 0.56 0.61 0.55 0.6 0.67 0.82 0.61 0.68 0.71 0.76 0.62 0.69 0.74 0.77 0.64 0.79 0.8 0.82 0.74 0.82 0.87 0.62 1 1.1 1.06 1.82 1.03 1.31 1.06 1.96 0.54 1.13 0.88 2.5 0.83 1.08 0.98 2.33 0.81 1.14 1.1 2.97 1.16 0.8 0.64 3.16 0.4 1.49 1.47 3.23 0.59
希薄化後一株あたり利益 0.38 0.39 0.52 0.45 0.48 0.48 0.5 0.48 0.53 0.54 0.59 0.54 0.59 0.66 0.8 0.6 0.67 0.7 0.74 0.61 0.68 0.72 0.75 0.63 0.78 0.78 0.8 0.73 0.8 0.85 0.6 0.98 1.08 1.04 1.79 1.01 1.28 1.04 1.91 0.53 1.11 0.87 2.47 0.82 1.06 0.97 2.3 0.81 1.13 1.1 2.95 1.15 0.8 0.64 3.15 0.4 1.48 1.46 3.21 0.59
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