Comtech Telecommunications Corp.【CMTL】 業績推移・財務諸表

(単位:千ドル) 1Q11 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 1Q23 2Q23 3Q23 1Q24 3Q24 1Q25 2Q25 3Q25
売上高 178,160 162,811 131,081 140,327 113,361 99,141 99,793 112,775 90,953 74,577 69,856 84,411 83,368 85,499 88,905 89,378 76,391 81,802 71,633 77,463 64,117 70,323 124,187 152,377 135,786 139,028 127,792 147,762 121,569 133,731 147,854 167,435 160,844 164,133 170,448 176,372 170,267 161,654 135,121 149,673 135,218 161,292 139,376 145,809 116,759 120,381 122,116 131,139 133,725 136,316 151,911 128,076 115,800 126,574 126,787
売上成長率(%) - - - - -
売上原価 113,926 101,901 74,110 - 62,081 57,725 58,115 - 49,150 42,337 38,429 - 46,990 48,130 50,559 - 41,066 43,927 39,325 - 35,915 40,885 72,796 - 83,678 85,824 75,331 - 73,853 82,930 85,418 - 103,075 102,888 106,032 - 106,700 101,052 82,120 - 85,010 105,612 86,360 - 75,024 74,523 75,452 84,336 87,801 93,170 104,029 89,122 101,284 92,834 87,842
売上総利益 64,234 60,910 56,971 58,931 51,280 41,416 41,678 49,135 41,803 32,240 31,427 35,360 36,378 37,369 38,346 39,345 35,325 37,875 32,308 33,376 28,202 29,438 51,391 62,206 52,108 53,204 52,461 60,412 47,716 50,801 62,436 62,988 57,769 61,245 64,416 64,010 63,567 60,602 53,001 49,663 50,208 55,680 53,016 55,054 41,735 45,858 46,664 46,803 45,924 43,146 47,882 38,954 14,516 33,740 38,945
売上総利益率(%)
研究開発費 10,751 10,467 10,328 - 9,684 9,444 9,481 - 10,049 9,278 9,080 - 8,499 8,266 8,899 - 10,019 9,666 8,582 - 7,940 7,663 12,613 - 14,096 13,314 12,961 - 13,750 13,435 12,778 - 13,210 13,983 13,471 - 14,861 13,740 12,324 - 11,635 12,664 13,092 - 12,497 12,632 14,255 12,751 12,441 11,676 7,812 5,746 3,713 4,354 4,425
販売管理費 24,015 23,175 22,552 - 24,118 19,626 20,005 - 16,810 15,433 15,374 - 16,198 16,349 17,320 - 15,526 16,026 15,005 - 16,718 15,053 30,439 - 32,685 30,988 25,923 - 28,475 27,215 30,410 - 31,847 31,987 33,409 - 31,851 29,374 32,313 - 27,540 29,462 26,997 - 28,242 29,827 27,626 29,337 28,915 31,397 32,695 28,697 51,644 33,832 30,203
営業費用 24,153 35,646 35,053 - 35,521 30,762 31,112 - 28,441 26,293 26,036 - 26,279 26,197 27,779 - 27,106 27,252 25,148 - 26,034 26,249 64,788 - 52,836 40,355 42,311 - 47,494 45,918 48,457 - 50,476 48,832 53,120 - 54,307 54,368 56,137 - 135,924 50,278 50,666 - 48,250 70,448 47,230 56,527 46,705 48,422 45,796 42,424 143,686 43,997 40,477
営業利益 40,081 25,264 21,918 - 15,759 10,654 10,566 - 13,362 5,947 5,391 - 10,099 11,172 10,567 - 8,219 10,623 7,160 - 2,168 3,189 -13,397 - -728 12,849 10,150 - 222 4,883 13,979 - 7,293 12,413 11,296 - 9,260 6,234 -3,136 - -85,716 5,402 2,350 - -6,515 -24,590 -566 -9,724 -781 -5,276 2,086 -3,470 -129,170 -10,257 -1,532
営業利益率 (%) - - - - - - - - - - -
経常(税引前)利益 38,712 23,800 20,340 - 14,109 8,905 8,744 - 11,527 4,232 3,669 - 8,354 9,402 8,830 - 8,038 10,644 7,195 - 2,205 3,226 -16,865 - -4,051 10,071 7,301 - -2,405 2,412 11,281 - 1,341 10,197 9,159 - 7,533 4,612 -4,748 - -88,079 4,050 1,108 - -8,037 -25,150 -796 -11,704 -5,027 -10,390 -2,781 -2,586 -146,273 -49,707 32,133
経常(税引前)利益率(%) 21.73 14.62 15.52 - 12.45 8.98 8.76 - 12.67 5.67 5.25 - 10.02 11.0 9.93 - 10.52 13.01 10.04 - 3.44 4.59 -13.58 - -2.98 7.24 5.71 - -1.98 1.8 7.63 - 0.83 6.21 5.37 - 4.42 2.85 -3.51 - -65.14 2.51 0.79 - -6.88 -20.89 -0.65 -8.92 -3.76 -7.62 -1.83 -2.02 -126.32 -39.27 25.34
法人税等合計 13,056 7,704 6,085 - 1,508 3,084 2,678 - 4,092 1,867 817 - 3,049 3,419 2,955 - 2,813 3,059 2,235 - 766 750 -2,510 - -1,562 3,486 2,884 - -745 -13,349 3,071 - -2,127 2,371 1,547 - 1,145 1,117 -759 - -2,239 -155 316 - -2,053 -3,276 -771 -608 -222 -2,932 -1,344 -5,381 2,134 -968 -1,801
実効税率(%) - - - - - - - - - - -
純利益 25,656 16,096 14,255 11,888 12,601 5,821 6,066 7,928 7,435 2,365 2,852 5,156 5,305 5,983 5,875 7,988 5,225 7,585 4,960 5,475 1,439 2,476 -14,355 2,702 -2,489 6,585 4,417 7,314 -1,660 15,761 8,210 7,458 3,468 7,826 7,612 6,135 6,388 3,495 -3,989 1,126 -85,840 4,205 792 7,363 -5,984 -21,874 -25 -11,096 -4,805 -7,458 -1,437 2,795 -148,407 -48,739 33,934
純利益率(%)
一株あたり利益 0.91 0.59 0.54 - 0.54 0.29 0.32 - 0.43 0.14 0.17 - 0.32 0.37 0.39 - 0.32 0.47 0.31 - 0.09 0.15 -0.89 - -0.11 0.28 0.19 - -0.07 0.66 0.34 - 0.14 0.33 0.31 - 0.26 0.14 -0.16 - -3.39 0.17 0.03 - -0.43 -0.89 -0.06 -0.46 -0.23 -0.33 -0.11 -0.04 -5.29 -0.76 -0.49
希薄化後一株あたり利益 0.79 0.52 0.47 0.42 0.47 0.27 0.29 0.38 0.36 0.14 0.17 0.28 0.28 0.32 0.32 0.48 0.32 0.46 0.3 0.34 0.09 0.15 -0.89 0.14 -0.11 0.28 0.19 0.31 -0.07 0.66 0.34 0.31 0.14 0.32 0.31 0.25 0.26 0.14 -0.16 0.04 -3.39 0.17 0.03 0.28 -0.43 -0.89 -0.06 -0.46 -0.23 -0.33 -0.11 -0.04 -5.29 -0.76 -0.49
一株あたり配当金 0.25 0.25 0.25 - 0.28 0.28 0.28 - 0.28 0.28 0.28 - 0.28 0.3 0.3 - 0.3 0.3 0.3 - 0.3 0.3 0.3 - 0.3 0.1 0.1 - 0.1 0.1 0.1 - - 0.1 0.1 - 0.1 0.1 0.1 - 0.1 0.1 0.1 - 0.1 0.1 0.1 0.1 0.1 - - - - - -
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