BlackLine, Inc.【BL】 業績推移・財務諸表

(単位:千ドル) 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 1Q23 2Q23 3Q23 1Q24 2Q24 3Q24 1Q25
売上高 32,196 35,340 38,634 42,293 45,871 50,233 51,284 55,454 58,734 62,316 64,129 69,664 74,925 80,258 82,598 83,272 90,157 95,710 98,856 102,122 109,402 115,326 120,236 128,477 134,268 138,984 144,574 150,708 157,461 160,506 165,909 166,931
売上成長率(%) - - - -
売上原価 7,541 - 9,232 10,375 10,898 - 11,606 11,866 13,517 - 13,618 14,944 15,292 - 16,065 16,743 16,982 - 21,890 23,572 24,437 - 30,673 32,923 32,426 35,271 37,116 36,794 39,097 40,348 41,106 40,924
売上総利益 24,655 26,673 29,402 31,918 34,973 39,252 39,678 43,588 45,217 48,431 50,511 54,720 59,633 65,137 66,533 66,529 73,175 76,528 76,966 78,550 84,965 87,354 89,563 95,554 101,842 103,713 107,458 113,914 118,364 120,158 124,803 126,007
売上総利益率(%)
研究開発費 5,087 - 5,948 6,009 5,883 - 6,929 7,811 7,261 - 10,307 10,829 11,558 - 11,747 11,847 14,829 - 18,973 18,795 18,843 - 25,248 27,902 27,721 27,105 26,802 26,722 25,015 25,721 25,649 25,725
営業費用 31,822 - 37,697 39,770 48,178 - 47,238 52,419 50,238 - 59,834 60,698 67,494 - 73,870 69,855 75,211 - 95,671 88,222 79,014 - 114,927 108,247 123,261 119,026 89,538 114,988 116,616 117,950 116,440 122,432
営業利益 -7,167 - -8,295 -7,852 -13,205 - -7,560 -8,831 -5,021 - -9,323 -5,978 -7,861 - -7,337 -3,326 -2,036 - -18,705 -9,672 5,951 - -25,364 -12,693 -21,419 -15,313 17,920 -1,074 1,748 2,208 8,363 3,575
営業利益率 (%) - - - - - -
経常(税引前)利益 -8,461 - -9,075 -10,101 -12,930 - -7,175 -8,324 -4,443 - -8,628 -5,244 -8,706 - -10,613 -7,982 -7,302 - -33,415 -25,253 -9,928 - -26,293 -12,435 -18,514 -6,103 28,992 11,467 15,639 79,296 16,670 9,945
経常(税引前)利益率(%) -26.28 - -23.49 -23.88 -28.19 - -13.99 -15.01 -7.56 - -13.45 -7.53 -11.62 - -12.85 -9.59 -8.1 - -33.8 -24.73 -9.07 - -21.87 -9.68 -13.79 -4.39 20.05 7.61 9.93 49.4 10.05 5.96
法人税等合計 -1,842 - -65 13 162 - -20 133 17 - 205 100 200 - 400 -41 600 - -200 300 -200 - -12,900 -500 500 600 900 -2,000 900 4,300 2,100 4,700
実効税率(%) - - - - - -
純利益 -6,619 -15,664 -9,010 -10,114 -13,092 -5,845 -7,155 -8,457 -4,460 -7,732 -8,583 -5,225 -8,912 -8,712 -10,970 -7,941 -7,857 -12,634 -33,224 -25,446 -9,718 -32,476 -10,011 -10,665 -18,988 -6,731 30,849 13,472 14,770 76,690 17,238 6,055
純利益率(%)
一株あたり利益 - - - - - -0.11 -0.13 -0.16 -0.08 -0.14 -0.16 -0.09 -0.17 -0.16 -0.23 -0.15 -0.15 -0.3 -0.67 -0.44 -0.23 -0.63 -0.17 -0.18 -0.34 -0.2 0.51 0.2 0.18 1.24 0.28 0.1
希薄化後一株あたり利益 - - - - - -0.11 -0.13 -0.16 -0.08 -0.14 -0.16 -0.09 -0.17 -0.16 -0.23 -0.15 -0.15 -0.3 -0.67 -0.44 -0.23 -0.63 -0.17 -0.18 -0.34 -0.2 0.45 0.19 0.17 0.22 0.27 0.1