AtriCure, Inc.【ATRC】 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 16,779 15,222 16,763 17,476 18,268 16,139 - - 20,429 20,146 21,884 24,847 26,514 26,678 29,415 29,886 32,583 31,423 35,863 35,940 39,672 38,340 41,157 41,273 45,231 42,150 46,062 46,994 51,802 49,941 52,893 53,966 58,906 56,614 61,321 53,225 40,824 54,757 57,725 59,275 71,376 70,460 73,218 74,576 84,529 83,246 88,028 93,494 100,918 98,290 106,543 108,851 116,269 115,910 124,277 123,620 136,139 134,269 140,500
売上成長率(%) - - - - - - - - 16.6 13.6 17.1 15.8 13.1
売上原価 4,502 4,136 5,022 4,724 5,557 4,590 - - 5,306 5,461 6,215 7,190 7,733 7,786 8,995 8,151 9,466 8,945 10,318 10,026 10,854 10,868 12,260 11,265 12,677 11,232 13,379 12,491 13,723 13,993 14,303 14,095 15,013 14,817 16,547 14,341 13,170 14,423 15,288 14,735 17,298 18,234 18,202 18,981 21,010 21,533 22,915 23,885 23,841 24,421 26,728 27,583 29,425 29,117 31,658 30,992 34,657 32,937 35,163
売上総利益 12,277 11,085 11,740 12,751 12,711 11,549 - - 15,123 14,685 15,669 17,657 18,781 18,892 20,420 21,735 23,117 22,478 25,545 25,914 28,818 27,472 28,897 30,008 32,554 30,918 32,683 34,503 38,079 35,948 38,590 39,871 43,893 41,797 44,774 38,884 27,654 40,334 42,437 44,540 54,078 52,226 55,016 55,595 63,519 61,713 65,113 69,609 77,077 73,869 79,815 81,268 86,844 86,793 92,619 92,628 101,482 101,332 105,337
売上総利益率(%) - - 74.5 74.9 74.5 75.5 75.0
研究開発費 2,878 3,069 2,964 3,388 2,885 2,905 - - 3,049 3,237 3,648 4,001 4,569 5,033 4,997 5,609 5,862 6,504 7,767 8,563 9,124 8,271 9,866 9,550 8,907 7,966 7,721 9,057 8,655 8,556 8,455 8,176 9,804 10,154 13,096 11,587 10,036 10,576 10,871 11,217 12,197 11,284 13,808 13,629 14,791 15,169 13,748 15,327 17,438 20,354 20,796 19,845 20,416 20,960 34,957 22,528 29,284 22,892 24,505
販売管理費 10,169 9,206 10,470 10,858 11,146 11,173 - - 13,713 14,062 16,859 21,581 17,065 14,662 20,202 21,270 22,074 22,101 28,408 26,770 27,432 25,487 26,726 30,100 30,002 29,799 27,097 34,876 28,466 33,440 32,742 37,015 37,928 40,280 47,004 42,751 24,903 33,749 49,069 49,208 56,958 49,873 53,710 56,116 62,388 57,267 55,501 60,064 63,783 61,604 67,687 72,340 73,596 73,238 72,185 76,054 78,390 78,232 78,341
営業費用 13,048 12,275 13,435 14,247 14,031 14,078 - - 16,762 17,299 20,507 25,582 21,634 19,695 25,199 26,879 27,936 28,605 36,175 35,333 36,556 33,758 36,592 39,650 38,909 37,765 34,818 43,933 37,121 41,996 41,197 45,191 47,732 50,434 60,100 54,338 34,939 44,325 59,940 60,425 69,155 -46,443 67,518 69,745 77,179 72,436 69,249 75,391 81,221 81,958 88,483 92,185 94,012 94,198 107,142 98,582 107,674 101,124 102,846
営業利益 -772 -1,191 -1,695 -1,496 -1,320 -2,529 - - -1,639 -2,614 -4,838 -7,925 -2,853 -803 -4,779 -5,144 -4,819 -6,127 -10,630 -9,419 -7,738 -6,286 -7,695 -9,642 -6,355 -6,847 -2,135 -9,430 958 -6,048 -2,607 -5,320 -3,839 -8,637 -15,326 -15,454 -7,285 -3,991 -17,503 -15,885 -15,077 98,669 -12,502 -14,150 -13,660 -10,723 -4,136 -5,782 -4,144 -8,089 -8,668 -10,917 -7,168 -7,405 -14,523 -5,954 -6,192 208 2,491
営業利益率 (%) - - -11.7 -4.8 -4.5 0.2 1.8
経常(税引前)利益 -938 -1,144 -2,075 -1,618 -1,320 -2,556 - - -1,786 -2,744 -4,976 -7,682 -2,687 -462 -5,347 -5,260 -4,883 -6,135 -10,898 -9,719 -8,189 -6,781 -8,609 -10,160 -6,866 -7,220 -2,632 -10,086 -290 -7,184 -3,351 -5,569 -4,091 -9,287 -16,048 -16,400 -8,224 -4,953 -18,464 -16,886 -16,185 97,146 -13,688 -15,127 -14,796 -12,226 -4,049 -6,398 -5,025 -9,008 -9,416 -13,086 -7,755 -7,531 -15,302 -6,508 -5,929 -86 2,360
経常(税引前)利益率(%) -5.6 -7.5 -12.4 -9.3 -7.2 -15.8 - - -8.7 -13.6 -22.7 -30.9 -10.1 -1.7 -18.2 -17.6 -15.0 -19.5 -30.4 -27.0 -20.6 -17.7 -20.9 -24.6 -15.2 -17.1 -5.7 -21.5 -0.6 -14.4 -6.3 -10.3 -6.9 -16.4 -26.2 -30.8 -20.1 -9.0 -32.0 -28.5 -22.7 137.9 -18.7 -20.3 -17.5 -14.7 -4.6 -6.8 -5.0 -9.2 -8.8 -12.0 -6.7 -6.5 -12.3 -5.3 -4.4 -0.1 1.7
法人税等合計 9 12 4 2 6 11 - - 5 4 4 27 5 4 -3 6 8 6 16 5 17 2 16 23 17 26 -52 48 48 51 79 66 10 75 48 8 12 -4 98 31 66 38 53 56 45 46 121 78 93 47 373 183 253 322 266 239 261 181 604
実効税率(%) - - -1.7 -3.7 -4.4 -210.5 25.6
純利益 -947 -1,157 -2,080 -1,620 -1,326 -2,567 -2,020 -1,943 -1,791 -2,748 -4,980 -7,709 -2,692 -466 -5,344 -5,266 -4,891 -6,141 -10,914 -9,724 -8,206 -6,783 -8,625 -10,183 -6,883 -7,246 -2,580 -10,134 -338 -7,235 -3,430 -5,635 -4,101 -9,362 -16,096 -16,408 -8,236 -4,949 -18,562 -16,917 -16,251 97,108 -13,741 -15,183 -14,841 -12,272 -4,170 -6,476 -5,118 -9,055 -9,789 -13,269 -8,008 -7,853 -15,568 -6,747 -6,190 -267 1,756
純利益率(%) - - -12.5 -5.5 -4.5 -0.2 1.2
一株あたり利益 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2.15 -0.31 -0.33 -0.32 -0.27 -0.09 -0.14 -0.11 -0.2 -0.21 -0.28 -0.17 -0.17 -0.33 -0.14 -0.13 -0.01 0.04
希薄化後一株あたり利益 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2.11 -0.3 -0.33 -0.32 -0.27 -0.09 -0.14 -0.11 -0.2 -0.21 -0.28 -0.17 -0.17 -0.33 -0.14 -0.13 -0.01 0.04