Alpha and Omega Semiconductor Limited【AOSL】 業績推移・財務諸表

機能の使い方
(単位:%) 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 1Q26 2Q26
売上高 83,448 80,713 83,858 94,272 95,761 89,448 75,015 77,212 84,121 76,265 75,405 82,330 88,217 81,328 76,918 81,472 81,439 79,825 82,987 91,410 97,362 94,687 93,281 98,007 104,858 103,896 102,902 109,897 115,072 114,925 109,067 111,856 117,802 117,860 106,852 122,395 151,551 158,830 169,212 177,309 187,035 193,319 203,239 193,959 208,476 188,760 132,560 161,525 180,633 165,285 150,060 161,296 181,887 173,156 164,635 176,484 182,501 162,263
売上成長率(%) - - - - 4.8 9.7 9.4 0.3 -6.3
売上原価 62,871 62,440 64,564 69,251 70,228 68,854 69,770 63,999 66,970 62,646 63,095 66,339 70,057 66,086 64,154 67,156 66,378 64,853 66,668 71,940 75,418 72,593 70,584 72,921 77,328 75,814 75,769 80,714 82,461 85,423 83,438 84,220 90,870 93,454 84,393 93,461 109,028 110,081 116,521 116,729 122,468 124,954 130,837 130,737 137,348 135,719 101,774 116,944 129,708 121,284 114,505 119,859 137,361 133,145 129,458 135,194 139,656 127,439
売上総利益 20,577 18,273 19,294 25,021 25,533 20,594 5,245 13,213 17,151 13,619 12,310 15,991 18,160 15,242 12,764 14,316 15,061 14,972 16,319 19,470 21,944 22,094 22,697 25,086 27,530 28,082 27,133 29,183 32,611 29,502 25,629 27,636 26,932 24,406 22,459 28,934 42,523 48,749 52,691 60,580 64,567 68,365 72,402 63,222 71,128 53,041 30,786 44,581 50,925 44,001 35,555 41,437 44,526 40,011 35,177 41,290 42,845 34,824
売上総利益率(%) 23.1 21.4 23.4 23.5 21.5
研究開発費 8,394 8,108 6,510 7,618 6,933 6,866 6,876 7,158 6,847 4,972 5,977 6,613 6,796 6,430 6,929 6,920 6,164 5,941 6,924 6,977 7,019 7,284 7,625 7,907 8,325 9,102 9,966 9,951 11,384 12,600 11,417 11,030 12,368 12,147 13,569 13,168 14,691 15,423 15,557 17,282 17,812 16,516 16,545 20,386 21,389 21,468 22,578 22,711 22,113 22,919 23,095 21,813 22,478 23,968 23,398 24,421 24,145 25,205
販売管理費 9,283 7,833 9,028 9,656 8,781 8,838 8,917 8,937 8,940 7,309 9,256 9,350 9,604 9,135 9,219 9,240 9,659 9,197 9,444 9,574 11,183 11,974 12,067 13,618 14,615 15,756 16,486 19,307 20,352 20,104 17,947 17,564 15,185 15,629 16,909 17,093 17,505 19,736 19,338 20,935 21,806 24,132 24,625 24,696 24,205 22,788 22,610 19,258 19,431 22,216 22,964 21,123 22,300 21,951 22,437 28,487 23,284 23,184
営業費用 17,677 15,941 15,538 17,274 15,714 15,704 18,350 16,095 15,787 12,281 15,233 15,963 16,400 15,565 16,148 16,160 15,823 15,570 16,368 16,551 18,202 19,258 19,692 21,525 22,940 24,858 26,452 29,258 31,736 32,704 29,364 28,594 27,553 27,776 31,078 30,261 32,196 35,159 34,895 38,217 39,618 40,648 41,170 45,082 45,594 44,256 45,188 41,969 41,544 45,135 46,059 42,936 44,778 45,919 45,835 52,908 47,429 48,389
営業利益 2,900 2,332 3,756 7,747 9,819 4,890 -13,105 -2,882 1,364 1,338 -2,923 28 1,760 -323 -3,384 -1,844 -762 -598 -49 2,919 3,742 2,836 3,005 3,561 4,590 3,224 681 -75 875 -3,202 -3,735 -958 -621 -3,370 -8,619 -1,327 10,327 13,590 17,796 22,363 24,949 27,717 31,232 18,140 25,534 8,785 -14,402 2,612 9,381 -1,134 -10,504 -1,499 -252 -5,908 -10,658 -11,618 -4,584 -13,565
営業利益率 (%) -3.4 -6.5 -6.6 -2.5 -8.4
経常(税引前)利益 2,912 2,313 3,642 7,631 9,754 4,803 -13,176 -2,955 1,309 1,283 -2,933 6 1,735 -340 -3,407 -1,854 -761 -596 -44 2,390 3,667 2,742 2,909 3,594 4,613 3,050 342 -2,349 -353 -4,834 -5,330 -2,865 -1,448 -4,005 -10,901 -1,555 9,800 13,200 16,000 21,224 22,800 419,100 35,688 55,842 24,910 7,485 -14,910 2,227 9,636 -1,332 -9,925 -1,022 -449 -4,811 -9,887 -12,653 -1,584 -11,701
経常(税引前)利益率(%) 3.5 2.9 4.3 8.1 10.2 5.4 -17.6 -3.8 1.6 1.7 -3.9 0.0 2.0 -0.4 -4.4 -2.3 -0.9 -0.7 -0.1 2.6 3.8 2.9 3.1 3.7 4.4 2.9 0.3 -2.1 -0.3 -4.2 -4.9 -2.6 -1.2 -3.4 -10.2 -1.3 6.5 8.3 9.5 12.0 12.2 216.8 17.6 28.8 11.9 4.0 -11.2 1.4 5.3 -0.8 -6.6 -0.6 -0.2 -2.8 -6.0 -7.2 -0.9 -7.2
法人税等合計 773 839 1,038 931 1,812 1,085 -3 1,107 1,002 1,123 361 487 1,171 957 698 1,243 1,214 1,015 1,219 573 1,237 1,085 523 807 1,274 -2,072 830 676 560 701 625 -630 400 568 -1,000 388 1,000 700 1,000 1,235 1,300 34,100 2,900 958 1,400 1,700 2,500 387 1,100 894 611 1,049 1,000 1,242 660 -11,525 1,900 1,500
実効税率(%) -25.8 -6.7 91.1 -119.9 -12.8
純利益 2,139 1,474 2,604 6,700 7,942 3,718 -13,173 -4,062 307 160 -3,294 -481 564 -1,297 -4,105 -3,097 -1,975 -1,611 -1,263 1,921 3,307 2,847 3,556 4,119 4,800 6,791 1,651 1,021 2,416 -1,545 -1,555 2,545 1,009 -1,005 -6,495 -105 9,574 12,903 16,100 20,015 23,424 385,005 31,650 15,091 26,038 6,337 -18,907 -1,104 5,786 -2,923 -11,212 - -2,496 -6,614 -10,807 - -2,122 -13,293
純利益率(%) - -3.8 -6.6 - -1.2 -8.2
一株あたり利益 0.09 0.06 0.11 0.27 0.32 0.15 -0.52 -0.16 0.01 0.01 -0.13 -0.02 0.02 -0.05 -0.16 -0.12 -0.09 -0.07 -0.06 0.09 0.14 0.12 0.15 0.17 0.2 0.28 0.07 0.05 0.1 -0.06 -0.06 0.11 0.04 -0.04 -0.26 -0.01 0.38 0.5 0.62 0.74 0.89 14.4 1.18 0.46 0.95 0.23 -0.68 -0.04 0.21 -0.1 -0.39 -0.09 -0.09 -0.23 -0.37 -2.62 -0.07 -0.45
希薄化後一株あたり利益 0.08 0.06 0.1 0.26 0.31 0.14 -0.52 -0.16 0.01 0.01 -0.13 -0.02 0.02 -0.05 -0.16 -0.12 -0.09 -0.07 -0.06 0.09 0.14 0.11 0.14 0.17 0.19 0.27 0.07 0.04 0.1 -0.06 -0.06 0.11 0.04 -0.04 -0.26 -0.01 0.36 0.47 0.58 0.71 0.85 13.54 1.11 0.49 0.88 0.21 -0.68 -0.04 0.19 -0.1 -0.39 -0.09 -0.09 -0.23 -0.37 -2.62 -0.07 -0.45
EBITDA - - - - - - - - - - - - - - - - - - - - 8,220 7,601 3,829 9,757 566
EBITDAマージン(%) - - - - - - - - - - - - - - - - - - - - 4.7 4.6 2.2 5.3 0.3