Axovant Sciences Ltd.【AXON】 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 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 21,198 24,383 21,329 25,641 28,222 28,772 32,115 30,433 32,175 35,196 40,024 36,185 37,175 44,349 46,816 44,762 46,713 50,376 56,041 55,530 58,756 71,882 82,077 79,242 79,643 90,262 101,215 99,226 104,836 114,791 115,810 112,362 130,837 171,851 147,162 141,259 166,442 226,140 195,019 218,795 231,989 217,578 256,426 285,613 311,754 336,142 343,043 374,605 413,601 432,142 460,736 504,099 544,274 575,145 603,633 668,538 710,641 796,724
売上成長率(%) - - - - - 33.1 31.0 32.6 30.6 38.5
売上原価 8,956 11,279 10,607 10,400 11,720 11,969 12,948 11,982 12,433 13,100 14,471 13,977 13,961 15,636 19,403 14,894 15,990 19,308 19,053 18,628 21,457 25,317 32,307 30,572 34,006 40,497 36,754 36,083 39,203 49,445 46,893 46,802 50,668 79,211 58,554 53,082 68,202 84,834 71,666 80,866 87,422 82,517 100,687 111,650 118,497 130,463 138,941 142,484 158,329 168,255 200,690 200,364 213,527 229,296 237,894 264,795 283,293 335,429
売上総利益 12,241 13,103 6,976 15,241 16,502 16,803 19,167 18,451 19,742 22,096 25,554 22,208 23,214 28,713 27,413 29,868 30,723 31,068 36,988 36,902 37,299 46,565 49,770 48,670 45,637 49,765 64,461 63,143 65,633 65,346 68,917 65,560 80,169 92,640 88,608 88,177 98,240 141,306 123,353 137,929 144,567 135,061 155,739 173,963 193,257 205,679 204,102 232,121 255,272 263,887 260,046 303,735 330,747 345,849 365,739 403,743 427,348 461,295
売上総利益率(%) 60.1 60.6 60.4 60.1 57.9
研究開発費 2,793 2,362 2,080 2,132 2,038 1,985 1,982 2,012 1,992 2,439 3,443 3,606 3,455 3,759 4,065 4,558 5,906 6,528 6,622 6,927 6,710 7,358 9,614 12,463 12,989 14,166 15,119 18,501 21,982 21,254 23,354 23,493 25,129 28,745 26,381 29,560 29,246 38,008 47,018 53,952 42,382 50,674 48,416 57,547 59,127 68,720 70,927 71,940 76,880 83,972 91,097 101,434 114,477 134,585 151,023 162,567 176,674 194,044
販売管理費 9,065 9,477 10,113 8,854 8,404 9,539 12,287 11,210 10,940 12,775 11,685 13,746 13,547 12,441 14,424 14,565 15,443 17,834 21,856 24,833 24,379 28,121 30,743 30,857 31,824 36,398 35,759 39,343 39,685 42,099 42,892 43,362 48,424 78,281 63,027 72,293 74,443 97,523 126,597 177,662 99,295 111,453 90,129 95,005 102,023 114,418 116,567 119,922 123,279 137,106 152,669 169,427 192,189 227,019 223,509 242,212 252,803 317,369
営業費用 - - - - - - - - - - - - - - - 19,123 21,349 24,362 28,478 31,760 31,089 35,479 40,357 43,320 44,813 50,564 50,878 57,844 61,667 63,353 66,246 66,855 73,553 107,026 89,408 101,853 103,689 135,531 173,615 231,614 141,677 162,127 138,545 152,552 161,150 183,138 187,494 191,862 200,159 221,078 243,766 270,861 306,666 361,604 374,532 404,779 429,477 511,413
営業利益 -5,017 1,212 -7,222 6,455 6,058 5,277 4,737 5,256 6,810 6,880 9,001 4,856 6,212 12,513 8,924 10,745 9,374 6,706 8,510 5,142 6,210 11,086 9,413 5,350 824 -799 13,583 5,299 3,966 1,993 2,671 -1,295 6,616 -14,386 -800 -13,676 -5,449 5,775 -50,262 -93,685 2,890 -27,066 17,194 21,411 32,107 22,541 16,608 40,259 55,113 42,809 16,280 32,874 24,081 -15,755 -8,793 -1,036 -2,129 -50,118
営業利益率 (%) -2.7 -1.5 -0.2 -0.3 -6.3
経常(税引前)利益 -3,755 1,227 -7,238 6,462 6,066 5,288 4,794 5,233 6,828 6,915 9,056 4,886 6,254 12,353 8,818 10,680 9,473 6,684 8,524 5,260 6,087 10,631 9,519 5,556 2,508 631 14,846 5,004 5,240 3,014 4,984 550 8,436 -11,900 141 -12,063 -3,409 9,040 -49,677 -51,844 -2,640 -37,214 72,493 68,437 20,858 34,730 41,884 -12,109 69,423 55,802 165,720 50,590 79,569 84,565 108,391 -38,883 15,703 -66,237
経常(税引前)利益率(%) -17.7 5.0 -33.9 25.2 21.5 18.4 14.9 17.2 21.2 19.6 22.6 13.5 16.8 27.9 18.8 23.9 20.3 13.3 15.2 9.5 10.4 14.8 11.6 7.0 3.1 0.7 14.7 5.0 5.0 2.6 4.3 0.5 6.4 -6.9 0.1 -8.5 -2.0 4.0 -25.5 -23.7 -1.1 -17.1 28.3 24.0 6.7 10.3 12.2 -3.2 16.8 12.9 36.0 10.0 14.6 14.7 18.0 -5.8 2.2 -8.3
法人税等合計 -1,460 91 -1,337 2,658 2,623 1,611 979 1,935 2,371 1,801 3,681 1,495 2,370 4,795 3,732 3,475 3,370 5,163 3,420 1,797 2,437 6,788 3,178 976 232 209 1,920 -3,481 -471 931 -1,435 -188 2,332 479 -3,933 18,696 -2,536 -16,794 -1,760 -4,727 -51,164 -23,706 17,622 17,475 8,727 5,555 -3,255 -24,529 10,026 -1,469 32,502 9,793 12,544 -50,619 20,411 -75,000 17,889 -68,982
実効税率(%) -59.9 18.8 192.9 113.9 104.1
純利益 -2,295 1,136 -5,902 3,803 3,442 3,676 3,814 3,297 4,457 5,113 5,375 3,391 3,884 7,558 5,086 7,205 6,103 1,521 5,104 3,463 3,650 3,843 6,341 4,580 2,276 422 12,926 8,485 5,711 2,083 6,419 738 6,104 -12,379 4,074 -30,759 -873 25,834 -47,917 -47,117 48,524 -13,508 54,871 50,962 12,131 29,175 45,139 12,420 59,397 57,271 133,218 40,797 67,025 135,184 87,980 36,117 -2,186 2,745
純利益率(%) 23.5 14.6 5.4 -0.3 0.3
一株あたり利益 -0.04 0.02 -0.1 0.07 0.06 0.07 0.07 0.06 0.09 0.1 0.1 0.06 0.07 0.14 0.1 0.14 0.11 0.03 0.1 0.06 0.07 0.07 0.12 0.09 0.04 0.01 0.24 0.15 0.1 0.04 0.11 0.01 0.1 -0.21 0.07 -0.51 -0.01 0.42 -0.75 -0.72 0.73 -0.2 0.77 0.72 0.17 0.41 0.62 0.17 0.79 0.77 1.77 0.54 0.89 1.78 1.14 0.46 -0.03 0.03
希薄化後一株あたり利益 -0.04 0.02 -0.1 0.07 0.06 0.07 0.07 0.06 0.08 0.1 0.1 0.06 0.07 0.14 0.09 0.13 0.11 0.03 0.09 0.06 0.07 0.07 0.12 0.09 0.04 0.01 0.24 0.15 0.1 0.03 0.11 0.01 0.1 -0.21 0.07 -0.51 -0.01 0.42 -0.75 -0.72 0.67 -0.2 0.76 0.71 0.17 0.4 0.61 0.16 0.78 0.75 1.73 0.53 0.86 1.68 1.08 0.44 -0.03 0.03
EBITDA - 1,925 10,660 16,121 17,477 -23,173
EBITDAマージン(%) - 0.3 1.8 2.4 2.5 -2.9