Aviat Networks, Inc.【AVNW】 業績推移・財務諸表

機能の使い方
(単位:千ドル) 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 111,400 105,000 111,600 116,000 115,000 129,000 118,300 109,000 93,400 85,800 81,400 85,400 82,400 92,500 74,800 87,800 79,600 70,400 60,400 58,252 58,207 68,536 58,700 56,431 56,182 61,723 62,093 62,508 60,500 65,088 54,000 - 58,614 55,997 61,379 62,652 66,290 70,531 66,404 71,686 73,158 77,864 74,516 77,421 81,251 90,683 83,480 91,179 87,566 95,036 111,613 113,868 88,429 118,197 112,640 115,340 107,320 111,472
売上成長率(%) - - - - - - 24.4 0.9 1.3 21.4 -5.7
売上原価 78,700 73,100 77,300 83,200 81,300 90,300 84,200 75,400 70,300 64,500 60,500 65,600 60,600 67,300 57,200 71,000 58,600 54,000 46,000 48,373 40,842 47,420 40,968 37,172 38,886 39,833 43,961 39,323 42,579 42,598 37,782 41,629 36,058 37,678 39,418 40,792 42,041 43,622 40,826 45,807 47,077 49,708 46,980 49,959 51,797 58,463 53,647 58,515 55,714 58,206 75,079 74,352 68,641 77,311 73,344 75,874 71,657 75,371
売上総利益 32,700 31,900 34,300 32,800 33,700 38,700 34,100 33,600 23,100 21,300 20,900 19,800 21,800 25,200 17,600 18,700 21,000 16,400 14,400 9,869 17,365 21,116 17,732 19,259 17,296 21,890 18,132 23,185 17,925 22,490 16,255 22,600 22,556 18,319 21,961 21,860 24,249 26,909 25,578 25,879 26,081 28,156 27,536 27,462 29,454 32,220 29,833 32,664 31,852 36,830 36,534 39,516 19,788 40,886 39,296 39,466 35,663 36,101
売上総利益率(%) - 34.6 34.9 34.2 33.2 32.4
研究開発費 9,000 8,800 8,900 9,300 9,300 9,800 9,900 10,400 9,700 9,400 8,400 8,000 6,600 6,400 6,400 6,000 5,500 5,200 5,000 5,106 4,943 4,475 4,264 5,002 4,798 5,144 4,754 5,054 4,937 5,316 5,350 5,508 5,216 4,978 4,875 4,215 4,847 5,419 5,275 6,269 5,910 6,169 5,259 5,258 6,087 6,047 6,518 6,256 6,424 8,394 10,623 10,985 10,408 10,222 7,704 7,434 7,098 6,409
販売管理費 24,600 25,300 25,100 23,900 22,700 23,700 24,700 23,800 22,200 22,200 23,000 21,400 19,200 21,200 18,000 17,600 17,100 16,200 16,200 16,402 15,187 14,056 13,284 14,657 13,722 14,104 14,745 15,586 13,706 14,291 13,408 14,650 14,644 14,457 15,233 13,651 12,837 13,612 15,106 14,769 12,698 13,739 14,867 16,352 17,504 16,567 15,842 19,929 19,237 21,442 21,300 23,059 24,948 21,279 22,121 21,134 23,376 22,384
営業費用 35,200 40,500 34,500 2,600 32,400 33,800 35,100 3,300 36,500 32,000 35,700 31,600 27,400 27,700 27,700 23,900 22,600 21,400 22,000 23,163 20,290 18,603 17,659 19,905 18,522 18,996 19,497 22,171 19,439 19,607 18,758 20,098 21,037 19,816 20,725 19,740 17,684 19,031 21,543 22,147 19,267 18,948 20,054 22,221 25,541 23,542 22,337 26,342 26,305 31,836 31,506 35,684 35,356 32,916 30,002 30,587 30,474 28,814
営業利益 -2,500 -8,600 -200 -1,400 1,300 4,900 -1,000 -2,900 -13,400 -10,700 -14,800 -11,800 -5,600 -2,500 -10,100 -5,200 -1,600 -5,000 -7,600 -13,256 -2,925 2,513 73 -646 -1,226 2,894 -1,365 1,014 -1,514 2,883 -2,503 2,502 1,519 -1,497 1,236 2,120 6,565 7,878 4,035 3,732 6,814 9,208 7,482 5,241 3,913 8,678 7,496 6,322 5,547 4,994 5,028 3,832 -15,568 7,970 9,294 8,879 5,189 7,287
営業利益率 (%) - 6.7 8.3 7.7 4.8 6.5
経常(税引前)利益 -2,700 -9,200 -700 -1,400 700 4,900 -1,000 -2,200 -13,500 -10,700 -14,600 -11,800 -5,600 -2,600 -10,000 -7,100 -1,500 -5,000 -7,600 -14,443 -3,071 2,587 449 -570 -1,204 2,787 -1,375 1,058 -1,468 2,850 -2,438 2,606 1,602 -1,378 1,329 2,156 6,600 7,916 4,163 3,761 6,842 8,968 7,307 7,318 1,131 9,138 7,068 5,766 4,646 5,237 4,037 2,986 -17,393 6,121 4,669 10,179 2,504 8,123
経常(税引前)利益率(%) -2.4 -8.8 -0.6 -1.2 0.6 3.8 -0.8 -2.0 -14.5 -12.5 -17.9 -13.8 -6.8 -2.8 -13.4 -8.1 -1.9 -7.1 -12.6 -24.8 -5.3 3.8 0.8 -1.0 -2.1 4.5 -2.2 1.7 -2.4 4.4 -4.5 - 2.7 -2.5 2.2 3.4 10.0 11.2 6.3 5.2 9.4 11.5 9.8 9.5 1.4 10.1 8.5 6.3 5.3 5.5 3.6 2.6 -19.7 5.2 4.1 8.8 2.3 7.3
法人税等合計 1,000 800 100 -400 1,500 9,900 600 1,300 200 -500 500 1,300 300 600 1,500 -3,700 0 500 400 735 -2,470 865 779 842 -639 -2,564 1,015 1,152 -718 540 -6,777 -1,233 1,548 293 598 1,061 664 1,275 -90,568 930 2,160 3,052 1,278 2,810 3,877 3,092 2,179 2,452 641 2,347 619 2,493 -5,514 1,626 1,141 4,947 2,342 2,405
実効税率(%) 26.6 24.4 48.6 93.5 29.6
純利益 -6,800 -12,800 -3,200 -1,300 -2,200 -5,300 -1,700 -5,800 -13,600 -9,900 -14,800 -12,900 -5,700 -3,300 -11,500 -1,500 -1,200 -5,500 -7,800 -15,141 -601 1,722 -330 -1,412 - - - 54 - - - 3,839 - -1,671 731 1,143 5,936 6,641 94,731 2,831 4,682 5,916 6,029 4,533 -2,746 6,046 4,889 3,339 4,005 2,890 3,418 447 -11,879 4,495 3,528 5,197 162 5,718
純利益率(%) - - - - - - - - 3.8 3.1 4.5 0.2 5.1
一株あたり利益 - - - - - - - - - - - - - - - - - - - - - 0.32 -0.08 - - - - 0.01 - - - 0.71 - -0.31 0.14 0.21 1.1 1.21 8.49 0.25 0.42 0.52 0.54 0.4 -0.25 0.53 0.43 0.29 0.35 0.24 0.27 0.02 -0.94 0.35 0.28 0.41 0.01 0.44
希薄化後一株あたり利益 - - - - - - - - - - - - - - - - - - - - - 0.31 -0.08 - - - - 0.01 - - - 0.69 - -0.31 0.13 0.21 1.07 1.16 8 0.24 0.39 0.49 0.51 0.39 -0.25 0.51 0.41 0.28 0.34 0.24 0.27 0.02 -0.94 0.35 0.27 0.4 0.01 0.44
EBITDA - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9,443 10,463 10,220 5,652 8,187
EBITDAマージン(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8.0 9.3 8.9 5.3 7.3