Artivion Inc【AORT】 業績推移・財務諸表

機能の使い方
(単位:千ドル) 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 2Q25 3Q25 4Q25
売上高 29,379 29,654 30,397 32,301 33,188 33,429 32,800 35,536 33,520 36,250 35,457 35,731 34,690 37,069 37,151 33,831 35,526 36,703 39,838 43,016 47,083 45,252 45,029 45,059 47,818 43,999 52,826 61,948 68,496 64,598 67,799 67,505 71,139 67,881 69,697 66,429 53,771 65,131 67,896 71,087 76,148 72,207 79,394 77,213 80,340 76,838 79,398 83,229 89,251 87,854 93,670 97,431 98,019 95,779 97,308 98,978 112,972 113,388 115,992
売上成長率(%) - - - - 3.9 1.6 15.3 18.4 19.2
売上原価 10,326 10,742 11,022 11,009 11,817 12,119 11,755 12,260 12,041 12,901 13,175 13,258 12,306 13,270 14,516 14,164 13,972 13,721 13,322 15,395 16,782 15,470 7,100 15,547 14,913 14,137 16,463 22,720 22,645 21,884 22,608 23,232 24,173 22,659 23,145 22,258 17,881 21,999 23,305 23,249 25,635 24,418 28,020 26,494 28,168 28,094 28,510 29,502 31,167 31,584 32,575 34,485 34,695 34,770 35,806 35,401 39,860 38,993 42,849
売上総利益 19,053 18,912 19,375 21,292 21,371 21,310 21,045 23,276 21,479 23,349 22,282 22,473 22,384 23,799 22,635 19,667 21,554 22,982 26,516 27,621 30,301 29,782 31,195 29,512 32,905 29,862 36,363 39,228 45,851 42,714 45,191 44,273 46,966 45,222 46,552 44,171 35,890 43,132 44,591 47,838 50,513 47,789 51,374 50,719 52,172 48,744 50,888 53,727 58,084 56,270 61,095 62,946 63,324 61,009 61,502 63,577 73,112 74,395 73,143
売上総利益率(%) 63.2 64.2 64.7 65.6 63.1
研究開発費 1,643 1,690 1,800 1,693 1,670 1,829 2,065 1,988 1,736 2,252 2,478 2,502 2,203 1,902 2,092 2,252 2,684 2,960 2,540 2,609 3,279 3,714 3,844 4,093 4,728 4,277 6,363 5,370 5,719 5,225 6,784 5,548 5,841 6,259 5,312 6,356 5,522 5,755 6,574 7,754 8,360 9,972 9,460 10,128 8,648 11,799 8,304 7,223 7,418 6,421 7,645 6,946 7,497 6,605 7,404 6,728 7,063 8,078 9,122
販売管理費 13,659 14,726 14,626 17,970 13,871 16,533 16,775 17,977 16,932 16,532 16,671 18,275 17,959 18,882 18,638 18,969 19,327 17,494 19,139 26,274 22,436 20,592 22,246 22,871 23,389 24,756 30,195 37,348 34,727 32,871 35,628 36,520 34,623 34,259 37,609 39,002 32,288 33,743 36,103 38,638 40,830 39,053 51,253 38,955 38,983 41,051 38,454 50,365 57,241 51,093 50,278 30,689 49,320 50,017 51,429 54,704 57,665 57,281 56,841
営業費用 15,302 16,416 16,426 19,663 15,541 18,362 18,840 19,965 18,668 18,784 19,149 20,777 20,162 20,784 20,730 21,221 22,011 20,454 21,679 28,883 25,715 24,306 26,090 26,964 28,117 29,033 36,558 42,718 40,446 38,096 42,412 42,068 40,464 40,518 42,921 45,358 37,810 39,498 42,677 46,392 49,190 49,025 60,713 49,083 47,631 52,850 46,758 57,588 64,659 57,514 57,923 37,635 56,817 56,622 58,833 61,432 64,728 65,359 65,963
営業利益 3,751 2,496 2,949 1,629 5,830 2,948 2,083 3,311 2,811 4,565 3,133 1,696 2,222 3,015 1,905 -1,554 -457 2,528 4,837 6,653 4,586 5,476 5,105 2,548 4,788 829 -195 -3,490 5,405 4,618 2,779 2,205 6,502 4,704 3,631 -1,187 -1,920 3,634 1,914 1,446 1,323 14,687 -9,339 1,636 4,541 -4,106 4,130 -3,861 7,675 -1,244 3,172 25,311 6,507 4,387 2,669 2,145 8,384 12,536 10,680
営業利益率 (%) 2.7 2.2 7.4 11.1 9.2
経常(税引前)利益 3,779 2,289 2,863 1,581 5,605 2,624 2,242 3,044 2,735 4,632 12,881 1,737 2,394 2,947 1,625 -1,773 166 2,858 4,617 6,057 3,865 4,731 3,759 1,744 4,143 21 -2,347 -6,906 -134 2,108 -1,459 -1,650 2,739 -992 1,547 -8,135 -4,766 -4,181 -92 -4,501 -2,183 7,944 -16,087 -2,429 -3,300 -12,532 3,277 -8,919 -2,657 -9,419 -591 12,781 -2,427 -1,266 -16,602 -2,295 3,482 7,056 6,537
経常(税引前)利益率(%) 12.9 7.7 9.4 4.9 16.9 7.8 6.8 8.6 8.2 12.8 36.3 4.9 6.9 8.0 4.4 -5.2 0.5 7.8 11.6 14.1 8.2 10.5 8.3 3.9 8.7 0.0 -4.4 -11.1 -0.2 3.3 -2.2 -2.4 3.9 -1.5 2.2 -12.2 -8.9 -6.4 -0.1 -6.3 -2.9 11.0 -20.3 -3.1 -4.1 -16.3 4.1 -10.7 -3.0 -10.7 -0.6 13.1 -2.5 -1.3 -17.1 -2.3 3.1 6.2 5.6
法人税等合計 1,959 270 997 590 2,271 1,086 159 852 950 1,463 3,855 678 233 621 -151 -1,499 668 713 1,981 3,516 1,518 1,738 862 -479 980 -1,304 660 -3,051 -360 543 -683 -1,353 -93 -858 2,228 -1,470 -1,077 -1,311 3,366 -1,363 -5 -2,638 4,013 960 959 1,181 1,108 4,613 725 382 3,384 5,248 -306 1,022 -119 -1,790 2,137 554 4,111
実効税率(%) 0.7 78.0 61.4 7.9 62.9
純利益 1,820 2,019 1,866 991 3,334 1,538 2,083 2,192 1,785 3,169 9,026 1,059 2,161 2,326 1,776 -274 -502 2,145 2,636 2,541 2,347 2,993 2,897 2,223 3,163 1,325 -3,007 -3,855 226 1,565 -776 -297 2,832 -134 -681 -6,665 -3,689 -2,870 -3,458 -3,138 -2,178 10,582 -20,100 -3,389 -4,259 -13,713 2,169 -13,532 -3,382 -9,801 -3,975 7,533 -2,121 -2,288 -16,483 -505 1,345 6,502 2,426
純利益率(%) -16.9 -0.5 1.2 5.7 2.1
一株あたり利益 0.07 0.07 0.06 0.04 0.12 0.06 0.08 0.08 0.06 0.11 0.33 0.04 0.08 0.08 0.06 -0.01 -0.02 0.08 0.09 0.08 0.07 0.09 0.09 0.07 0.09 0.04 -0.09 -0.11 0.01 0.04 -0.02 -0.01 0.08 0 -0.01 -0.18 -0.1 -0.08 -0.09 -0.08 -0.06 0.27 -0.51 -0.08 -0.11 -0.34 0.05 -0.33 -0.08 -0.24 -0.1 0.18 -0.05 -0.05 -0.39 -0.01 0.03 0.14 0.06
希薄化後一株あたり利益 0.07 0.07 0.06 0.04 0.12 0.06 0.07 0.08 0.06 0.11 0.31 0.04 0.08 0.08 0.06 -0.01 -0.02 0.07 0.09 0.08 0.07 0.09 0.09 0.06 0.09 0.04 -0.09 -0.11 0.01 0.04 -0.02 -0.01 0.07 0 -0.02 -0.18 -0.1 -0.08 -0.09 -0.08 -0.06 0.26 -0.51 -0.08 -0.11 -0.34 0.05 -0.33 -0.08 -0.24 -0.1 0.18 -0.05 -0.05 -0.39 -0.01 0.03 0.13 0.05
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
一株あたり配当金 - - - - - 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA - 8,964 7,591 13,922 18,253 16,437
EBITDAマージン(%) - 9.2 7.7 12.3 16.1 14.2