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

（単位：千ドル）	2Q11	3Q11	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	1Q22	2Q22	3Q22	1Q23	2Q23	3Q23	1Q24	2Q24	3Q24	1Q25
売上高	181,312	182,753	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	-	244,793	245,856	251,414	-	245,617	240,321	244,108	-	253,119	255,134	263,209	264,400	262,168	273,308	298,739	286,327	286,868	295,135	290,318	295,143	299,453
売上成長率（％）	-	-	-			-																								-				-				-
売上原価	90,876	92,988	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	138,418	138,134	138,462	155,021	151,142	152,734	157,887	152,892	149,487	154,498
研究開発費	27,920	27,921	27,922	27,794	28,526	-	28,545	27,548	27,600	-	25,007	26,437	26,329	-	25,729	25,897	24,941	-	23,626	24,281	23,572	-	26,840	27,939	30,324	-	29,379	30,953	31,477	-	32,591	30,645	32,551	-	30,337	29,263	30,425	-	32,212	32,754	34,384	32,981	34,630	35,754	35,464	36,645	35,292	36,095	38,411	41,665	40,902
販売管理費	32,526	31,011	31,625	33,799	33,963	-	34,797	37,388	38,444	-	35,299	39,140	39,036	-	33,442	34,572	34,247	-	34,051	34,980	32,508	-	37,346	36,819	35,816	-	40,648	40,624	39,243	-	45,918	45,372	46,694	-	44,384	44,999	47,032	-	48,815	49,250	54,923	57,342	57,465	59,026	59,147	62,686	59,097	61,722	61,159	63,913	62,289
営業費用	158,941	159,986	156,055	160,106	168,273	-	162,597	164,426	165,627	-	167,114	162,738	171,172	-	163,738	156,485	155,939	-	144,935	160,878	152,713	-	165,457	168,465	170,819	-	175,937	188,946	187,402	-	212,700	215,518	217,994	-	212,458	220,546	215,161	-	221,742	222,968	230,446	247,985	254,885	253,331	260,546	258,121	254,137	263,338	264,898	263,321	270,070
営業利益	22,371	22,767	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	16,415	7,283	19,977	38,193	28,206	32,731	31,797	25,420	31,822	29,383
営業利益率 (%)																														-				-				-
経常（税引前）利益	15,816	19,771	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	6,629	7,165	18,720	29,111	19,713	26,683	27,465	19,999	23,779	21,491
経常（税引前）利益率（％）	8.72	10.82	12.76	10.25	9.01	8.92	7.5	10.14	8.93	6.42	9.04	9.61	5.44	8.63	9.0	12.29	14.95	14.82	17.77	9.09	15.93	9.97	11.61	10.54	11.74	10.56	10.02	9.73	9.62	-	10.56	10.92	11.46	-	11.68	5.93	9.32	-	10.5	10.87	8.56	2.51	2.73	6.85	9.74	6.88	9.3	9.31	6.89	8.06	7.18
法人税等合計	6,801	9,292	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	516	1,848	6,239	8,183	5,759	7,989	7,998	6,170	4,691	5,361
実効税率（％）
純利益	9,015	10,479	11,806	11,870	9,413	15,790	14,898	12,072	15,300	9,081	9,691	9,403	5,233	-	9,358	12,794	16,747	-	21,504	10,837	17,894	-	20,237	11,581	14,580	-	14,014	15,117	16,101	-	19,251	19,379	21,559	-	21,514	10,366	13,566	-	19,631	19,321	16,130	6,113	5,317	12,481	20,928	13,954	18,694	19,467	13,829	19,088	16,130
純利益率（％）														-				-				-				-				-				-				-
一株あたり利益	0.27	0.32	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	0.19	0.17	0.4	0.69	0.46	0.62	0.68	0.48	0.67	0.58
希薄化後一株あたり利益	0.27	0.32	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	0.19	0.17	0.4	0.68	0.45	0.62	0.68	0.48	0.67	0.57
一株あたり配当金	-	-	-	-	-	-	-	0.15	0.15	-	0.15	0.16	0.16	-	0.17	0.17	0.17	-	0.18	0.18	0.18	-	0.2	0.2	0.2	-	0.21	0.21	0.21	-	0.22	0.22	0.22	-	0.23	0.23	0.23	-	0.25	0.25	0.25	0.27	0.27	0.27	0.28	0.28	0.28	0.3	0.3	0.3	0.32

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

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