ANSYS, Inc.【ANSS】 業績推移・財務諸表

(単位:千ドル) 2Q10 3Q10 1Q11 2Q11 3Q11 1Q12 2Q12 3Q12 1Q13 2Q13 3Q13 1Q14 2Q14 3Q14 1Q15 2Q15 3Q15 1Q16 2Q16 3Q16 1Q17 2Q17 3Q17 1Q18 2Q18 3Q18 1Q19 2Q19 3Q19 1Q20 2Q20 3Q20 1Q21 2Q21 3Q21 1Q22 2Q22 3Q22 1Q23 2Q23 3Q23 1Q24 2Q24 3Q24 1Q25
売上高 137,767 139,843 158,047 162,258 172,935 185,345 195,016 196,909 197,732 214,850 212,658 215,271 232,375 234,000 217,781 235,485 237,840 225,906 246,069 245,862 253,405 263,924 275,585 282,873 305,913 289,418 317,130 368,635 343,899 304,985 385,661 366,965 363,226 446,654 441,168 425,077 473,850 472,511 509,447 496,599 458,795 466,605 594,138 601,892 504,891
売上成長率(%) - - -
売上原価 24,140 25,279 26,582 28,063 31,027 34,342 34,737 33,756 36,234 36,680 35,169 37,745 38,678 37,194 35,888 37,785 36,581 35,285 37,011 35,586 37,031 36,338 35,983 39,038 40,450 36,308 34,815 40,497 41,365 50,116 53,860 53,385 62,103 64,158 62,746 64,760 62,487 61,967 67,652 68,340 65,257 68,667 69,355 69,109 72,569
売上総利益 113,627 114,564 131,465 134,195 141,908 151,003 160,279 163,153 161,498 178,170 177,489 177,526 193,697 196,806 181,893 197,700 201,259 190,621 209,058 210,276 216,374 227,586 239,602 243,835 265,463 253,110 282,315 328,138 302,534 254,869 331,801 313,580 301,123 382,496 378,422 360,317 411,363 410,544 441,795 428,259 393,538 397,938 524,783 532,783 432,322
売上総利益率(%)
研究開発費 21,390 21,696 24,698 25,182 28,899 31,501 33,415 33,506 36,007 38,670 38,882 40,120 42,098 41,033 40,009 42,646 44,784 44,672 47,443 45,418 54,378 49,002 50,144 57,530 58,357 59,019 70,738 75,302 73,018 86,112 86,133 86,616 100,479 100,879 102,023 105,274 108,941 108,056 120,335 125,023 123,223 128,811 132,624 132,320 137,292
販売管理費 35,979 36,954 40,476 40,130 43,180 45,249 48,980 49,195 50,013 55,262 51,345 53,550 62,280 58,172 56,749 63,524 61,367 57,769 64,259 61,537 73,417 77,051 80,015 87,809 95,058 97,576 112,169 120,412 120,682 130,522 128,698 132,642 146,215 160,410 165,368 169,755 170,383 175,283 188,584 202,142 194,552 219,643 228,623 233,065 230,415
営業費用 61,244 62,687 69,191 69,382 76,579 83,175 89,145 89,501 91,949 99,745 95,852 98,464 110,165 105,998 101,835 111,205 111,076 105,599 114,903 110,177 130,902 129,192 133,419 148,774 156,910 160,086 186,666 199,510 197,487 220,796 218,994 223,495 251,101 265,723 270,794 279,154 283,353 287,160 314,100 332,635 323,722 354,599 367,367 371,245 373,429
営業利益 52,383 51,877 62,274 64,813 65,329 67,828 71,134 73,652 69,549 78,425 81,637 79,062 83,532 90,808 80,058 86,495 90,183 85,022 94,155 100,099 85,472 98,394 106,183 95,061 108,553 93,024 95,649 128,628 105,047 34,073 112,807 90,085 50,022 116,773 107,628 81,163 128,010 123,384 127,695 95,624 69,816 43,339 157,416 161,538 58,893
営業利益率 (%)
経常(税引前)利益 51,699 50,892 61,652 64,643 65,443 67,295 71,259 73,439 69,589 78,625 81,710 79,457 83,882 90,919 81,327 87,259 90,379 85,778 95,478 100,993 85,567 99,872 107,925 97,038 109,722 95,263 98,666 129,941 108,829 33,324 112,585 90,144 47,623 128,860 103,898 78,029 122,894 117,981 120,838 83,983 62,545 40,958 156,532 161,255 64,529
経常(税引前)利益率(%) 37.53 36.39 39.01 39.84 37.84 36.31 36.54 37.3 35.19 36.6 38.42 36.91 36.1 38.85 37.34 37.06 38.0 37.97 38.8 41.08 33.77 37.84 39.16 34.3 35.87 32.92 31.11 35.25 31.65 10.93 29.19 24.56 13.11 28.85 23.55 18.36 25.94 24.97 23.72 16.91 13.63 8.78 26.35 26.79 12.78
法人税等合計 16,206 14,762 19,411 19,212 19,897 21,756 20,997 21,820 18,566 22,680 19,280 22,915 20,846 25,440 25,195 24,924 24,346 29,310 25,850 31,436 22,261 30,142 34,295 12,758 17,126 5,927 12,436 20,191 19,366 -12,740 16,021 14,517 -24,775 35,144 18,556 7,041 24,094 22,006 20,216 14,457 7,043 6,180 26,498 33,063 12,664
実効税率(%)
純利益 35,493 36,130 42,241 45,431 45,546 45,539 50,262 51,619 51,023 55,945 62,430 56,542 63,036 65,479 56,132 62,335 66,033 56,468 69,628 69,557 63,306 69,730 73,630 84,280 92,596 89,336 86,230 109,750 89,463 46,064 96,564 75,627 72,398 93,716 85,342 70,988 98,800 95,975 100,622 69,526 55,502 34,778 130,034 128,192 51,865
純利益率(%)
一株あたり利益 0.39 0.4 0.46 0.49 0.49 0.49 0.54 0.56 0.55 0.6 0.67 0.61 0.68 0.71 0.62 0.69 0.74 0.64 0.79 0.8 0.74 0.82 0.87 1 1.1 1.06 1.03 1.31 1.06 0.54 1.13 0.88 0.83 1.08 0.98 0.81 1.14 1.1 1.16 0.8 0.64 0.4 1.49 1.47 0.59
希薄化後一株あたり利益 0.38 0.39 0.45 0.48 0.48 0.48 0.53 0.54 0.54 0.59 0.66 0.6 0.67 0.7 0.61 0.68 0.72 0.63 0.78 0.78 0.73 0.8 0.85 0.98 1.08 1.04 1.01 1.28 1.04 0.53 1.11 0.87 0.82 1.06 0.97 0.81 1.13 1.1 1.15 0.8 0.64 0.4 1.48 1.46 0.59