AXT Inc【AXTI】業績推移・財務諸表

（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
現金同等物	21,078	24,401	26,156	31,156	31,281	35,503	30,634	25,792	21,959	27,723	24,961	22,760	26,307	25,793	28,814	33,285	28,640	26,185	24,875	25,067	26,115	29,661	36,152	56,512	56,483	48,078	44,352	39,189	29,698	18,035	16,526	21,060	28,732	27,837	26,892	20,061	26,515	22,384	72,602	61,206	52,783	43,608	36,763	29,494	44,943	36,818	41,348	44,893	40,886	39,300	50,114	39,600	41,597	38,791	33,811	38,184
有価証券	3,476	5,774	5,505	11,099	11,465	10,577	10,270	6,540	6,581	8,412	12,499	22,375	22,097	15,366	12,340	3,590	3,932	8,551	11,437	9,053	10,460	9,563	11,415	20,483	22,463	20,524	20,032	15,195	18,802	21,910	22,129	13,085	7,517	6,116	9,427	8,697	5,247	4,505	240	240	2,751	5,681	5,419	5,400	4,471	7,207	9,339	7,016	7,088	4,270	2,140	1,667	1,675	-	-	-
現金 + 有価証券	24,554	30,175	31,661	42,255	42,746	46,080	40,904	32,332	28,540	36,135	37,460	45,135	48,404	41,159	41,154	36,875	32,572	34,736	36,312	34,120	36,575	39,224	47,567	76,995	78,946	68,602	64,384	54,384	48,500	39,945	38,655	34,145	36,249	33,953	36,319	28,758	31,762	26,889	72,842	61,446	55,534	49,289	42,182	34,894	49,414	44,025	50,687	51,909	47,974	43,570	52,254	41,267	43,272	38,791	33,811	38,184
売掛金	-	-	17,966	16,628	22,367	16,888	17,912	17,014	20,091	16,266	14,943	16,364	19,288	21,079	17,864	18,787	19,312	17,110	18,468	19,711	18,036	18,380	14,453	17,649	18,262	20,877	22,778	21,347	22,516	23,308	19,586	19,605	18,275	17,450	19,031	23,613	19,760	22,653	24,558	28,423	33,473	36,584	34,839	39,848	38,751	38,131	29,300	21,345	19,857	18,883	19,300	25,058	27,163	27,970	25,600	22,863
商品及び製品	39,653	44,335	46,012	42,028	40,869	39,932	40,352	38,768	36,836	38,376	39,127	38,040	35,263	36,648	38,574	39,475	38,901	38,087	38,012	38,822	38,625	38,731	40,152	39,195	40,627	40,768	45,840	51,122	57,038	58,717	58,571	53,025	50,326	49,071	49,152	48,253	49,586	48,357	51,515	54,681	58,926	60,683	65,912	68,821	77,280	88,496	89,629	91,678	87,063	86,383	86,503	85,943	85,774	86,109	85,077	80,409
流動資産合計	95,864	103,655	103,103	107,898	112,082	108,439	106,472	97,195	94,991	100,706	99,540	105,940	107,650	104,800	103,193	99,622	94,440	93,552	96,888	97,039	98,337	101,600	107,286	138,661	143,245	135,986	140,521	133,557	137,470	132,595	128,540	118,142	111,703	108,723	113,205	111,262	110,729	108,548	164,518	162,950	164,442	159,618	160,185	160,064	177,380	181,456	183,545	177,002	165,470	160,310	170,656	163,742	167,396	167,861	158,272	149,531
有形固定資産	28,814	31,619	34,282	34,566	35,316	36,201	37,235	37,477	37,301	37,450	37,621	36,179	35,226	34,663	33,862	33,223	33,366	32,346	31,422	31,141	30,178	29,385	27,805	27,141	27,945	42,255	46,530	58,763	65,174	74,754	82,280	84,975	87,613	89,680	97,403	97,490	101,031	108,295	115,825	119,878	127,241	131,617	142,415	147,286	152,882	152,727	161,017	162,524	158,672	158,773	166,348	163,122	161,332	166,459	159,721	159,035
投資有価証券	11,721	8,984	8,981	3,795	4,322	5,367	9,191	17,038	16,886	12,287	10,145	1,678	959	7,332	7,783	10,612	13,699	10,713	7,691	9,211	8,387	8,124	6,156	9,762	8,578	9,685	12,576	12,511	5,714	1,906	717	-	1,260	4,519	-	-	720	2,884	5,726	5,463	2,944	6,680	9,576	9,400	7,760	4,196	2,118	1,642	1,641	-	-	-	-	-	-	-
固定資産合計	54,798	57,384	59,385	54,378	55,592	57,782	61,117	69,129	68,539	64,567	64,282	54,310	53,058	59,085	58,324	60,673	63,776	59,593	55,008	55,688	53,093	51,328	46,960	48,756	48,527	63,636	70,679	82,750	82,211	87,854	94,984	96,416	102,187	108,987	110,144	111,378	115,491	124,189	134,344	138,956	144,962	156,045	172,256	178,335	183,885	180,320	186,527	189,621	180,732	181,880	188,045	185,222	182,017	187,719	181,042	183,946
総資産	150,662	161,039	162,488	162,276	167,674	166,221	167,589	166,324	163,530	165,273	163,822	160,250	160,708	163,885	161,517	160,295	158,216	153,145	151,896	152,727	151,430	152,928	154,246	187,417	191,772	199,622	211,200	216,307	219,681	220,449	223,524	214,558	213,890	217,710	223,349	222,640	226,220	232,737	298,862	301,906	309,404	315,663	332,441	338,399	361,265	361,776	370,072	366,623	346,202	342,190	358,701	348,964	349,413	355,580	339,314	333,477
買掛金	3,745	6,598	3,286	4,177	5,860	4,570	5,894	6,581	5,375	8,596	8,140	7,618	6,612	9,480	7,137	9,131	7,323	5,959	6,460	8,034	7,848	7,277	6,691	8,159	8,189	9,499	11,445	12,049	14,059	12,344	13,338	7,882	6,004	8,147	10,098	9,518	11,540	12,271	12,669	13,399	16,130	11,384	16,649	14,399	23,317	13,354	10,084	6,766	4,692	6,369	9,617	10,262	11,655	12,780	12,356	11,106
流動負債合計	11,426	13,675	10,883	11,332	14,220	11,370	13,096	16,015	14,511	17,804	15,426	14,264	13,734	16,270	14,771	14,946	13,366	11,472	12,841	13,391	13,219	12,288	13,050	16,065	17,552	18,783	22,594	21,239	25,852	25,411	28,709	17,438	16,949	23,188	27,526	25,960	28,138	26,493	39,075	39,473	38,210	37,339	47,822	46,804	70,871	72,907	75,326	72,788	67,263	67,665	81,557	72,007	74,647	78,773	74,176	75,256
固定負債合計	4,868	4,545	4,556	4,044	3,856	3,682	3,579	3,273	3,082	2,880	2,850	2,597	2,491	2,248	2,058	1,931	1,770	1,639	1,494	1,314	1,170	1,026	905	663	507	422	289	329	296	320	283	1,139	1,286	3,068	3,061	4,490	4,028	4,352	4,255	3,759	3,849	4,592	4,388	4,073	3,665	3,512	5,000	5,497	4,555	6,444	7,998	11,866	11,653	10,588	10,230	12,049
総負債	16,294	18,220	15,439	15,376	18,076	15,052	16,675	19,288	17,593	20,684	18,276	16,861	16,225	18,518	16,829	16,877	15,136	13,111	14,335	14,705	14,389	13,314	13,955	16,728	18,059	19,205	22,883	21,568	26,148	25,731	28,992	18,577	18,235	26,256	30,587	30,450	32,166	30,845	43,330	43,232	42,059	41,931	52,210	50,877	74,536	76,419	80,326	78,285	71,818	74,109	89,555	83,873	86,300	89,361	84,406	87,305
資本金及び資本剰余金	32	32	32	32	32	32	32	32	32	32	32	32	32	32	32	32	32	32	32	32	32	32	33	39	39	39	39	39	39	39	40	40	40	40	41	41	41	41	42	42	42	43	43	43	43	43	44	44	44	44	44	44	44	45	45	46
利益剰余金	-71,207	-64,723	-62,157	-60,522	-59,223	-58,291	-59,047	-61,447	-63,482	-65,777	-67,005	-69,045	-68,726	-68,082	-68,393	-69,417	-69,420	-69,378	-70,621	-70,579	-69,428	-67,199	-64,985	-64,320	-62,390	-57,971	-54,837	-51,962	-48,061	-44,122	-45,183	-46,287	-44,836	-45,734	-47,783	-47,961	-47,600	-46,609	-44,545	-41,120	-36,735	-32,935	-29,970	-26,805	-21,259	-15,500	-14,159	-17,507	-22,596	-28,419	-32,040	-34,123	-35,639	-38,576	-43,664	-52,462
株主資本	134,368	142,819	147,049	146,900	149,598	151,169	150,914	147,036	145,937	144,589	145,546	143,389	144,483	145,367	144,688	143,418	143,080	140,034	137,561	138,022	137,041	139,614	140,291	170,689	173,713	180,417	188,317	194,739	193,533	194,718	194,532	195,981	195,655	191,454	192,762	192,190	194,054	201,892	207,969	210,462	217,262	223,554	229,846	236,551	238,464	240,159	244,900	243,418	232,991	227,447	227,483	224,510	223,352	224,982	216,331	208,047
運転資本	-	-

AXT Inc【AXTI】 業績推移・財務諸表

AXT Inc【AXTI】業績推移・財務諸表