Accuray Incorporated【ARAY】 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 100,451 106,423 101,816 100,533 82,748 77,779 70,547 84,900 76,641 93,634 97,144 102,000 82,381 98,155 97,515 101,750 89,631 108,912 105,284 94,973 86,506 87,502 97,312 112,094 90,950 100,329 99,832 113,786 95,829 102,318 103,221 117,417 89,577 98,826 99,548 94,977 85,332 97,459 102,562 110,936 107,442 116,275 96,169 110,023 96,493 114,760 118,060 118,292 103,892 107,238 101,132 134,289 101,545 116,174 113,243 127,543 93,942 102,241
売上成長率(%) - - - - 8.3 12.0 -5.0 -7.5 -12.0
売上原価 76,023 66,180 65,705 64,043 59,072 51,153 50,494 57,615 50,163 55,463 57,440 63,553 54,580 59,666 58,855 61,298 55,733 66,341 60,340 57,673 55,162 56,115 61,887 68,909 52,844 60,974 63,583 65,801 57,950 63,938 62,755 71,491 56,634 60,926 60,415 55,232 49,929 56,628 63,020 67,205 67,918 73,648 61,385 67,003 61,896 71,793 79,342 80,614 64,399 71,336 72,058 95,837 67,076 74,282 81,616 88,564 67,394 78,169
売上総利益 24,428 40,243 36,111 36,490 23,676 26,626 20,053 27,285 26,478 38,171 39,704 38,447 27,801 38,489 38,660 40,452 33,898 42,571 44,944 37,300 31,344 31,387 35,425 43,185 38,106 39,355 36,249 47,985 37,879 38,380 40,466 45,926 32,943 37,900 39,133 39,745 35,403 40,831 39,542 43,731 39,524 42,627 34,784 43,020 34,597 42,967 38,718 37,678 39,493 35,902 29,074 38,452 34,469 41,892 31,627 38,979 26,548 24,072
売上総利益率(%) 36.1 27.9 30.6 28.3 23.5
研究開発費 20,565 19,874 23,783 22,892 20,209 17,239 15,697 14,687 12,950 13,435 13,763 13,576 14,149 13,917 12,836 14,850 14,296 14,931 13,270 14,155 12,229 11,944 12,484 13,264 14,093 14,664 13,906 14,588 13,889 13,640 12,913 16,051 13,341 13,064 11,164 12,215 12,148 11,956 13,268 15,357 14,382 14,697 14,104 14,569 14,092 14,641 14,209 14,187 14,013 15,281 10,909 9,529 12,116 13,644 10,712 11,470 11,369 10,650
営業費用 49,115 47,554 50,445 53,145 58,567 48,892 45,088 40,010 38,764 38,887 40,179 43,114 43,073 42,080 37,488 41,930 41,129 42,695 39,502 40,260 37,891 36,210 36,693 40,370 40,158 40,372 40,070 44,892 42,567 39,248 37,585 42,668 37,223 34,277 31,164 34,518 29,935 32,632 35,116 39,589 37,113 38,646 35,076 40,972 36,779 40,262 36,402 38,135 37,280 39,866 33,636 31,635 36,618 37,185 30,580 34,745 37,861 35,638
営業利益 -24,687 -7,311 -14,334 -16,655 -34,891 -22,266 -25,035 -12,725 -12,286 -716 -475 -4,667 -15,272 -3,591 1,172 -1,478 -7,231 -124 5,442 -2,960 -6,547 -4,823 -1,268 2,815 -2,052 -1,017 -3,821 3,093 -4,688 -868 2,881 3,258 -4,280 3,623 7,969 5,227 5,468 8,199 4,426 4,142 2,411 3,981 -292 2,048 -2,182 2,705 2,316 -457 2,213 -3,964 -4,562 6,817 -2,149 4,707 1,047 4,234 -11,313 -11,566
営業利益率 (%) 4.1 0.9 3.3 -12.0 -11.3
経常(税引前)利益 -27,545 -11,824 -15,286 -21,203 -35,638 -24,846 -30,600 -17,009 -14,746 -4,491 -3,787 -9,336 -20,733 -9,119 -2,446 -5,492 -12,322 -5,194 1,479 -7,131 -10,552 -8,943 -4,187 -4,859 -8,623 -4,755 -8,286 -1,357 -8,671 -4,189 -948 -536 -8,719 11,389 2,910 110 746 5,056 331 -10,692 -597 659 -639 -1,425 -5,108 -825 1,121 -1,976 -1,037 -8,743 -5,898 3,858 -3,329 3,232 -840 2,071 -21,207 -13,197
経常(税引前)利益率(%) -27.4 -11.1 -15.0 -21.1 -43.1 -31.9 -43.4 -20.0 -19.2 -4.8 -3.9 -9.2 -25.2 -9.3 -2.5 -5.4 -13.7 -4.8 1.4 -7.5 -12.2 -10.2 -4.3 -4.3 -9.5 -4.7 -8.3 -1.2 -9.0 -4.1 -0.9 -0.5 -9.7 11.5 2.9 0.1 0.9 5.2 0.3 -9.6 -0.6 0.6 -0.7 -1.3 -5.3 -0.7 0.9 -1.7 -1.0 -8.2 -5.8 2.9 -3.3 2.8 -0.7 1.6 -22.6 -12.9
法人税等合計 538 367 1,247 443 597 667 603 1,706 787 950 878 473 917 873 521 108 704 833 723 76 -626 426 842 396 759 -36 566 -411 535 451 236 864 637 679 285 262 344 287 721 400 431 480 407 2,027 341 1,049 522 580 1,932 878 444 471 625 695 457 948 471 573
実効税率(%) 21.5 -54.4 45.8 -2.2 -4.3
純利益 -28,083 -12,191 -16,533 -21,646 -36,235 - - - - - - - - - - - - - - -7,207 -9,926 -9,369 -5,029 - -9,382 -4,719 -8,852 -946 -9,206 -4,640 -1,184 -1,400 -9,356 10,710 2,625 -152 402 4,769 -390 -11,092 -1,028 179 -1,046 -3,452 -5,449 -1,874 599 -2,556 -2,969 -9,621 -6,342 3,387 -3,954 2,537 -1,297 1,123 -21,678 -13,770
純利益率(%) - - - - - - - - - - - - - - - 2.2 -1.1 0.9 -23.1 -13.5
一株あたり利益 - -0.15 -0.21 -0.28 - - - - - - - - - - - - - - 0.01 - - - -0.06 - - - - - - - - - - 0.12 0.03 0 0 0.05 0 -0.12 -0.01 0 -0.01 -0.04 -0.06 -0.02 0.01 -0.03 -0.03 -0.1 -0.06 0.03 -0.04 0.03 -0.01 0.01 -0.18 -0.11
希薄化後一株あたり利益 - -0.15 -0.21 -0.28 - - - - - - - - - - - - - - 0.01 - - - -0.06 - - - - - - - - - - 0.12 0.03 0 0 0.05 0 -0.12 -0.01 0 -0.01 -0.04 -0.06 -0.02 0.01 -0.03 -0.03 -0.1 -0.06 0.03 -0.04 0.02 -0.01 0.01 -0.18 -0.11
EBITDA 6,220 2,622 5,832 -9,637 -9,403
EBITDAマージン(%) 5.4 2.3 4.6 -10.3 -9.2