Codexis, Inc.【CDXS】 業績推移・財務諸表

機能の使い方
(単位:%) 2Q11 3Q11 4Q11 1Q12 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 26,055 33,282 33,493 31,136 26,341 7,912 11,481 6,974 3,943 9,525 7,074 6,570 7,472 14,191 6,798 6,018 17,401 11,586 7,996 16,002 14,870 9,969 7,971 10,347 9,984 21,723 14,042 13,538 16,946 16,068 15,583 12,319 21,906 18,650 14,670 14,967 18,385 21,033 18,032 25,453 36,769 24,501 35,340 38,406 34,470 30,375 12,982 21,323 9,277 26,561 17,073 7,979 12,833 21,460 7,543 15,328 8,601 38,915
売上成長率(%) - - - - - -19.2 -55.8 92.1 -33.0 81.3
売上原価 7,106 9,958 13,068 12,642 6,397 5,779 5,665 3,631 494 4,764 2,524 2,123 1,532 3,547 1,456 1,250 1,302 2,577 2,489 2,221 2,756 2,287 3,002 3,790 3,976 3,559 3,825 2,611 3,791 2,392 4,391 2,772 5,067 3,402 2,541 1,699 3,642 5,860 4,218 4,318 6,867 6,806 8,521 11,270 9,786 8,456 4,521 3,178 2,249 2,862 4,855 3,462 4,317 3,654 2,732 2,098 2,465 2,043
研究開発費 14,965 16,786 15,547 16,349 14,191 10,594 7,322 8,624 6,831 8,829 4,834 7,733 5,038 5,047 5,293 5,170 4,994 5,216 5,686 5,112 5,467 5,964 5,839 6,348 8,055 9,417 7,178 7,370 7,917 7,514 8,016 8,274 8,711 8,873 10,967 10,853 12,010 10,355 11,571 12,826 15,165 16,357 19,500 19,089 21,821 19,689 16,655 17,334 13,662 11,234 11,246 11,413 11,505 12,099 12,942 13,775 13,868 11,721
販売管理費 9,276 8,871 9,782 9,395 7,909 7,286 8,124 7,169 5,832 5,783 6,112 5,625 5,157 5,146 5,578 5,296 5,415 6,026 6,802 6,420 5,229 6,968 6,606 6,546 7,989 7,867 7,746 7,395 7,344 6,806 8,415 7,896 7,869 7,322 8,989 8,522 8,797 8,742 11,398 12,795 13,407 11,723 15,705 10,656 13,499 12,313 15,399 13,365 12,302 12,184 12,860 15,671 13,568 13,048 12,355 12,317 11,217 11,185
営業費用 31,347 35,615 38,397 38,386 28,497 23,659 21,111 19,424 13,157 19,376 13,470 15,481 11,727 13,740 12,327 11,716 11,711 - 14,977 13,753 13,452 - 15,447 16,684 20,020 - 18,749 17,376 19,052 16,712 20,822 18,942 21,647 - 22,497 21,074 24,449 24,957 27,187 29,939 35,439 34,886 43,726 41,015 45,106 43,625 36,647 33,949 41,337 26,280 28,961 30,711 29,390 28,801 28,029 28,190 27,550 28,356
営業利益 -5,292 -2,333 -4,904 -7,250 -2,156 -15,748 -9,630 -12,450 -9,214 -9,851 -6,396 -8,911 -4,255 451 -5,529 -5,698 5,690 -2,233 -6,981 2,249 1,418 -5,250 -7,476 -6,337 -10,036 880 -4,707 -3,838 -2,106 -644 -5,239 -6,623 259 -947 -7,827 -6,107 -6,064 -3,924 -9,155 -4,486 1,330 -10,385 -8,386 -2,609 -10,636 -13,250 -23,665 -12,626 -32,060 281 -11,888 -22,732 -16,557 -7,341 -20,486 -12,862 -18,949 10,559
営業利益率 (%) -34.2 -271.6 -83.9 -220.3 27.1
経常(税引前)利益 -5,205 -2,668 -5,123 -7,293 -2,140 -15,712 -9,688 -12,617 -9,227 -9,858 -6,505 -8,916 -4,309 403 -5,550 -5,790 5,668 -2,247 -6,963 2,213 1,437 -5,285 -7,436 -6,322 -10,076 919 -4,696 -3,746 -1,987 -487 -5,133 -6,491 336 -630 -7,647 -6,037 -6,075 -3,912 -9,066 -4,257 2,354 -10,122 -8,347 -2,532 -9,984 -12,453 -22,601 -11,514 -34,899 -7,157 -11,495 -22,745 -20,630 -10,373 -20,677 -13,262 -19,607 9,619
経常(税引前)利益率(%) -20.0 -8.0 -15.3 -23.4 -8.1 -198.6 -84.4 -180.9 -234.0 -103.5 -92.0 -135.7 -57.7 2.8 -81.6 -96.2 32.6 -19.4 -87.1 13.8 9.7 -53.0 -93.3 -61.1 -100.9 4.2 -33.4 -27.7 -11.7 -3.0 -32.9 -52.7 1.5 -3.4 -52.1 -40.3 -33.0 -18.6 -50.3 -16.7 6.4 -41.3 -23.6 -6.6 -29.0 -41.0 -174.1 -54.0 -376.2 -26.9 -67.3 -285.1 -160.8 -48.3 -274.1 -86.5 -228.0 24.7
法人税等合計 -165 74 173 197 169 -173 -65 -12 35 -46 -130 -437 253 58 12 -430 274 -194 11 -26 0 -25 24 -42 150 -51 -2 -11 1 -26 3 16 -7 5 5 307 19 8 2 8 110 68 9 108 8 151 16 9 9 35 10 10 10 3 11 10 8 18
実効税率(%) 0.0 -0.1 -0.1 0.0 0.2
純利益 -5,040 -2,742 -5,296 -7,490 -2,309 -15,539 -9,623 -12,605 -9,262 -9,813 -6,375 -8,479 -4,562 345 -5,562 -5,360 5,394 -2,053 -6,974 2,239 1,437 -5,260 -7,460 -6,280 -10,226 970 -4,694 -3,735 -1,988 -461 -5,136 -6,507 343 -635 -7,652 -6,344 -6,094 -3,920 -9,068 -4,265 2,244 -10,190 -8,356 -2,640 -9,992 -12,604 -22,617 -11,523 -34,908 -7,192 -11,505 -22,755 -20,640 -10,376 -20,688 -13,272 -19,615 9,601
純利益率(%) -48.4 -274.3 -86.6 -228.1 24.7
一株あたり利益 - - - - - - - - - - - - - - - - 0.14 - - 0.06 0.04 - - -0.13 -0.21 - - - - - - - 0.01 - - - -0.1 - -0.14 -0.07 0.03 -0.16 -0.13 -0.04 -0.15 -0.19 -0.34 -0.17 -0.5 -0.1 -0.16 -0.32 -0.29 -0.11 -0.25 -0.16 -0.22 0.12
希薄化後一株あたり利益 - - - - - - - - - - - - - - - - 0.13 - - 0.05 0.03 - - -0.13 -0.21 - - - - - - - 0.01 - - - -0.1 - -0.14 -0.07 0.03 -0.16 -0.13 -0.04 -0.15 -0.19 -0.34 -0.17 -0.5 -0.1 -0.16 -0.32 -0.29 -0.11 -0.25 -0.16 -0.22 0.12
EBITDA - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -6,132 -19,291 -11,522 -17,593 11,916
EBITDAマージン(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -28.6 -255.7 -75.2 -204.5 30.6