Commvault Systems, Inc.【CVLT】 業績推移・財務諸表

(単位:千ドル) 1Q11 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 2Q25 3Q25
売上高 66,300 75,226 83,629 91,527 97,458 103,640 114,014 111,267 118,162 128,147 138,274 134,408 141,863 153,250 156,819 152,643 151,144 153,021 150,735 139,123 140,742 155,696 159,565 152,413 159,333 165,841 172,931 165,972 168,140 180,366 184,915 176,177 169,078 184,275 - 162,203 167,582 176,351 - 173,000 171,139 187,992 183,421 177,840 202,381 197,981 188,057 195,074 198,150 200,997 216,808 224,672 233,278 262,630
売上成長率(%) - - - - - -
売上原価 9,520 9,517 10,154 12,043 13,074 13,610 - 15,290 15,343 16,463 - 17,778 18,156 18,498 - 20,927 20,286 19,941 - 20,547 20,939 20,429 - 20,995 21,657 21,166 - 21,661 23,267 24,957 - 27,606 26,873 28,853 - 28,720 31,241 30,523 - 24,551 26,799 28,412 25,275 26,574 29,963 33,757 32,302 34,538 35,550 37,853 39,061 39,788 42,862 48,619
売上総利益 56,780 65,709 73,475 79,484 84,384 90,030 99,334 95,977 102,819 111,684 120,418 116,630 123,707 134,752 136,950 131,716 130,858 133,080 129,821 118,576 119,803 135,267 138,768 131,418 137,676 144,675 151,557 144,311 144,873 155,409 156,648 148,571 142,205 155,422 147,753 133,483 136,341 145,828 138,155 148,449 144,340 159,580 158,146 151,266 172,418 164,224 155,755 160,536 162,600 163,144 177,747 184,884 190,416 214,011
売上総利益率(%) - -
研究開発費 8,640 8,615 9,600 9,271 9,591 10,087 - 10,951 11,431 12,367 - 12,851 13,344 13,597 - 15,040 15,835 16,468 - 16,778 16,135 17,963 - 19,228 20,221 21,227 - 22,545 22,925 23,981 - 24,794 24,507 22,916 - 23,580 23,227 30,503 - 31,142 30,955 35,727 36,135 37,726 39,257 40,113 37,053 32,505 31,431 31,261 34,392 33,104 33,839 40,010
営業費用 - - - - - - - - - - - - - - - 113,502 119,954 128,183 - 124,831 124,357 131,758 - 133,966 138,433 143,433 - 148,672 149,528 151,931 - 155,380 141,199 144,978 - 140,157 144,510 146,307 - 141,766 186,292 156,912 142,652 149,000 160,057 156,775 146,442 155,518 144,120 145,510 156,696 166,456 175,448 200,396
営業利益 3,670 9,230 10,485 10,013 13,081 12,320 - 16,416 22,353 20,227 - 21,397 26,420 27,723 - 18,214 10,904 4,897 - -6,255 -4,554 3,509 - -2,548 -757 1,242 - -4,361 -4,655 3,478 - -6,809 1,006 10,444 - -6,674 -8,169 -479 - 6,683 -41,952 2,668 15,494 2,266 12,361 7,449 9,313 5,018 18,480 17,634 21,051 18,428 14,968 13,615
営業利益率 (%) - - - - - - - - -
経常(税引前)利益 3,762 9,358 10,620 10,152 13,212 12,506 - 16,652 22,614 20,526 - 21,639 26,633 27,943 - 18,409 10,881 4,871 - -6,298 -4,589 3,482 - -2,625 -884 1,021 - -4,121 -4,512 3,676 - -5,918 2,154 12,165 - -4,751 -6,608 307 - 7,026 -41,703 2,835 15,628 2,555 13,026 7,216 9,653 5,400 19,505 18,737 22,316 20,654 16,660 15,106
経常(税引前)利益率(%) 5.67 12.44 12.7 11.09 13.56 12.07 - 14.97 19.14 16.02 - 16.1 18.77 18.23 - 12.06 7.2 3.18 - -4.53 -3.26 2.24 - -1.72 -0.55 0.62 - -2.48 -2.68 2.04 - -3.36 1.27 6.6 - -2.93 -3.94 0.17 - 4.06 -24.37 1.51 8.52 1.44 6.44 3.64 5.13 2.77 9.84 9.32 10.29 9.19 7.14 5.75
法人税等合計 264 3,939 3,368 3,113 5,313 5,346 - 6,527 8,715 8,326 - 8,177 9,279 10,352 - 5,680 4,385 1,798 - -4,998 4,647 -1,396 - -581 -322 1,063 - -3,837 -3,502 62,621 - 2,649 1,263 -1,235 - 2,095 476 957 - 4,743 -532 1,162 1,731 824 3,018 3,705 5,135 5,710 6,876 5,720 5,176 2,127 1,095 4,085
実効税率(%) - - - - - - - - -
純利益 3,498 5,419 7,252 7,039 7,899 7,160 9,842 10,125 13,899 12,200 16,985 13,462 17,354 17,591 15,657 12,729 6,496 3,073 3,352 -1,300 -9,236 4,878 5,794 -2,044 -562 -42 3,188 -284 -1,010 -58,945 -1,661 -8,567 891 13,400 -2,163 -6,846 -7,084 -650 8,935 2,283 -41,171 1,673 13,897 1,731 10,008 3,511 4,518 -310 12,629 13,017 17,140 18,527 15,565 11,021
純利益率(%) - -
一株あたり利益 0.08 0.13 0.17 0.16 0.18 0.16 0.22 0.23 0.31 0.27 0.37 0.29 0.37 0.37 0.33 0.28 0.14 0.07 0.07 -0.03 -0.2 0.11 0.13 -0.05 -0.01 0 0.07 -0.01 -0.02 -1.3 -0.04 -0.19 0.02 0.29 -0.05 -0.15 -0.16 -0.01 0.19 0.05 -0.89 0.04 0.3 0.04 0.22 0.08 0.1 -0.01 0.29 0.3 0.39 0.42 0.36 0.25
希薄化後一株あたり利益 0.08 0.12 0.16 0.15 0.17 0.15 0.21 0.21 0.29 0.25 0.35 0.27 0.35 0.35 0.32 0.27 0.14 0.07 0.07 -0.03 -0.2 0.1 0.13 -0.05 -0.01 0 0.07 -0.01 -0.02 -1.3 -0.04 -0.19 0.02 0.28 -0.05 -0.15 -0.16 -0.01 0.19 0.05 -0.89 0.03 0.29 0.04 0.21 0.08 0.1 -0.01 0.28 0.29 0.38 0.41 0.35 0.24
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