1. トップ
  2. Technology
  3. CSG Systems International, Inc.
  4. 業績推移・財務諸表

CSG Systems International, Inc.【CSGS】 業績推移・財務諸表

機能の使い方
損益計算書 バランスシート キャッシュフロー計算書 経営指標
年次 四半期
CSVダウンロード
（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 2Q25 3Q25 4Q25
売上高 181,312 182,753 187,574 185,007 183,851 190,001 198,007 180,632 186,107 186,180 194,549 188,028 184,558 185,003 193,697 185,631 182,641 186,960 197,288 186,226 190,252 189,311 195,169 192,470 192,713 199,195 205,204 201,704 213,033 213,055 247,267 244,793 245,856 251,414 254,747 245,617 240,321 244,108 260,487 253,119 255,134 263,209 275,025 264,400 262,168 273,308 289,876 298,739 286,327 286,868 297,324 295,135 290,318 295,143 316,652 299,453 297,128 303,615 323,093
売上成長率（％） - - - - 6.5 1.5 2.4 2.9 2.0
売上原価 90,876 92,988 91,022 89,969 92,520 100,411 100,916 93,354 94,758 94,898 94,155 102,104 93,682 94,470 99,087 100,266 91,796 92,182 95,497 89,483 92,783 93,420 99,461 97,708 97,660 99,717 99,726 101,096 109,492 109,052 130,180 128,963 132,234 132,054 131,871 131,206 138,153 131,073 135,165 133,542 132,938 134,705 142,026 138,418 138,134 138,462 150,154 155,021 151,142 152,734 156,145 157,887 152,892 149,487 154,197 154,498 150,140 157,534 161,397
研究開発費 27,920 27,921 26,663 27,922 27,794 28,526 28,696 28,545 27,548 27,600 26,315 25,007 26,437 26,329 26,939 25,729 25,897 24,941 25,383 23,626 24,281 23,572 27,204 26,840 27,939 30,324 28,112 29,379 30,953 31,477 32,225 32,591 30,645 32,551 32,213 30,337 29,263 30,425 32,775 32,212 32,754 34,384 35,350 32,981 34,630 35,754 34,535 35,464 36,645 35,292 35,799 36,095 38,411 41,665 42,029 40,902 40,417 40,300 39,981
販売管理費 32,526 31,011 31,470 31,625 33,799 33,963 39,396 34,797 37,388 38,444 41,924 35,299 39,140 39,036 40,013 33,442 34,572 34,247 37,578 34,051 34,980 32,508 38,928 37,346 36,819 35,816 43,714 40,648 40,624 39,243 48,793 45,918 45,372 46,694 53,345 44,384 44,999 47,032 61,864 48,815 49,250 54,923 61,706 57,342 57,465 59,026 64,185 59,147 62,686 59,097 66,683 61,722 61,159 63,913 71,519 62,289 67,541 65,430 86,216
営業費用 158,941 159,986 160,531 156,055 160,106 168,273 175,858 162,597 164,426 165,627 178,114 167,114 162,738 171,172 174,572 163,738 156,485 155,939 163,218 144,935 160,878 152,713 169,803 165,457 168,465 170,819 179,156 175,937 188,946 187,402 217,842 212,700 215,518 217,994 224,489 212,458 220,546 215,161 236,812 221,742 222,968 230,446 247,145 247,985 254,885 253,331 254,804 260,546 258,121 254,137 272,577 263,338 264,898 263,321 274,358 270,070 267,271 273,156 294,043
営業利益 22,371 22,767 27,043 28,952 23,745 21,728 22,149 18,035 21,681 20,553 16,435 20,914 21,820 13,831 19,125 21,893 26,156 31,021 34,070 41,291 29,374 36,598 25,366 27,013 24,248 28,376 26,048 25,767 24,087 25,653 29,425 32,093 30,338 33,420 30,258 33,159 19,775 28,947 23,675 31,377 32,166 32,763 27,880 16,415 7,283 19,977 35,072 38,193 28,206 32,731 24,747 31,797 25,420 31,822 42,294 29,383 29,857 30,459 29,050
営業利益率 (%) 13.4 9.8 10.0 10.0 9.0
経常（税引前）利益 15,816 19,771 22,140 23,612 18,842 17,114 17,656 13,544 18,862 16,631 12,482 17,002 17,741 10,064 16,715 16,711 22,446 27,943 29,241 33,094 17,285 30,159 19,461 22,350 20,303 23,386 21,671 20,204 20,724 20,492 25,567 25,851 26,837 28,821 24,214 28,676 14,250 22,742 19,688 26,582 27,733 22,536 24,095 6,629 7,165 18,720 28,267 29,111 19,713 26,683 16,844 27,465 19,999 23,779 41,029 21,491 19,930 26,340 22,936
経常（税引前）利益率（％） 8.7 10.8 11.8 12.8 10.2 9.0 8.9 7.5 10.1 8.9 6.4 9.0 9.6 5.4 8.6 9.0 12.3 14.9 14.8 17.8 9.1 15.9 10.0 11.6 10.5 11.7 10.6 10.0 9.7 9.6 10.3 10.6 10.9 11.5 9.5 11.7 5.9 9.3 7.6 10.5 10.9 8.6 8.8 2.5 2.7 6.8 9.8 9.7 6.9 9.3 5.7 9.3 6.9 8.1 13.0 7.2 6.7 8.7 7.1
法人税等合計 6,801 9,292 10,846 11,806 6,972 7,701 1,866 -1,354 6,790 1,331 3,401 7,311 8,338 4,831 4,083 7,353 9,652 11,196 5,573 11,590 6,448 12,265 6,814 2,113 8,722 8,806 6,705 6,190 5,607 4,391 4,669 6,600 7,458 7,262 1,633 7,162 3,884 9,176 6,423 6,951 8,412 6,406 6,846 516 1,848 6,239 8,118 8,183 5,759 7,989 4,174 7,998 6,170 4,691 6,561 5,361 7,663 5,857 15,935
実効税率（％） 16.0 24.9 38.4 22.2 69.5
純利益 9,015 10,479 11,294 11,806 11,870 9,413 15,790 14,898 12,072 15,300 9,081 9,691 9,403 5,233 12,632 9,358 12,794 16,747 23,668 21,504 10,837 17,894 12,647 20,237 11,581 14,580 14,966 14,014 15,117 16,101 20,898 19,251 19,379 21,559 22,581 21,514 10,366 13,566 13,265 19,631 19,321 16,130 17,249 6,113 5,317 12,481 20,149 20,928 13,954 18,694 12,670 19,467 13,829 19,088 34,468 16,130 12,267 20,483 7,001
純利益率（％） 10.9 5.4 4.1 6.7 2.2
一株あたり利益 0.27 0.32 0.35 0.36 0.37 0.29 0.49 0.46 0.38 0.48 0.28 0.3 0.29 0.16 0.39 0.3 0.42 0.54 0.76 0.7 0.35 0.58 0.41 0.63 0.36 0.45 0.46 0.43 0.46 0.5 0.65 0.6 0.6 0.67 0.71 0.67 0.32 0.42 0.42 0.62 0.61 0.51 0.55 0.19 0.17 0.4 0.65 0.69 0.46 0.62 0.45 0.68 0.48 0.67 1.22 0.58 0.44 0.74 0.26
希薄化後一株あたり利益 0.27 0.32 0.35 0.36 0.37 0.29 0.48 0.46 0.37 0.47 0.27 0.28 0.28 0.15 0.38 0.28 0.39 0.5 0.7 0.64 0.33 0.55 0.38 0.62 0.35 0.44 0.45 0.42 0.46 0.49 0.64 0.59 0.6 0.66 0.7 0.66 0.32 0.42 0.41 0.61 0.6 0.5 0.54 0.19 0.17 0.4 0.65 0.68 0.45 0.62 0.45 0.68 0.48 0.67 1.2 0.57 0.44 0.73 0.24
配当性向（%） - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 25 - - - 133.3
一株あたり配当金 - - - - - - - - 0.15 0.15 0.15 0.15 0.16 0.16 0.16 0.17 0.17 0.17 0.17 0.18 0.18 0.18 0.18 0.2 0.2 0.2 0.2 0.21 0.21 0.21 0.21 0.22 0.22 0.22 0.22 0.23 0.23 0.23 0.23 0.25 0.25 0.25 0.25 0.27 0.27 0.27 0.27 0.28 0.28 0.28 0.28 0.3 0.3 0.3 0.3 0.32 0.32 0.32 0.32
プレミアムプラン 広告掲載 取材のご相談 お問い合わせ
運営会社 特定商取引法に基づく表示 利用規約 プライバシー
© 2016-2026 Strainer