3D Systems Corporation【DDD】 業績推移・財務諸表

(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 1Q22 2Q22 3Q22 1Q23 2Q23 3Q23 1Q24 2Q24 3Q24 1Q25 2Q25
売上高 55,128 57,538 69,861 77,920 83,610 90,532 101,571 102,079 120,787 135,717 154,817 147,758 151,512 166,944 187,438 160,722 170,504 151,574 183,363 152,555 158,111 156,362 165,937 156,431 159,467 152,907 177,264 165,888 176,568 164,511 180,712 151,980 157,272 155,272 164,570 134,705 112,060 135,147 172,652 146,116 162,557 156,096 133,001 140,045 132,253 121,236 128,194 123,791 102,905 113,252 112,940 94,540 94,838
売上成長率(%) - - - -
売上原価 29,925 29,775 - 39,067 40,642 43,653 - 48,602 58,204 64,280 - 72,286 79,114 87,146 - 81,738 88,877 80,536 - 75,042 77,700 87,425 - 76,245 78,794 94,385 - 88,006 90,406 86,701 - 86,275 83,973 87,991 - 77,573 76,893 76,520 - 81,876 93,552 91,781 79,206 86,907 79,583 74,138 78,178 68,441 61,983 66,154 71,227 61,851 58,688
売上総利益 25,203 27,763 32,865 38,853 42,968 46,879 52,496 53,477 62,583 71,437 80,097 75,472 72,398 79,798 89,766 78,984 81,627 71,038 60,160 77,513 80,411 68,937 82,890 80,186 80,673 58,522 85,458 77,882 86,162 77,810 82,553 65,705 73,299 67,281 71,756 57,132 35,167 58,627 72,449 64,240 69,005 64,315 53,795 53,138 52,670 47,098 50,016 55,350 40,922 47,098 41,713 32,689 36,150
売上総利益率(%)
研究開発費 3,043 3,872 - 4,933 4,921 5,543 - 6,504 9,598 10,813 - 17,235 17,714 17,934 - 22,216 25,731 22,463 - 20,305 20,900 26,140 - 22,852 24,449 24,360 - 25,883 22,712 23,194 - 21,903 20,811 20,940 - 19,244 16,997 18,866 - 16,599 17,602 15,786 21,612 20,772 20,796 22,209 22,762 21,982 23,480 22,016 20,764 19,683 17,361
販売管理費 14,159 15,100 - 23,950 24,048 22,900 - 29,454 36,189 32,054 - 48,720 50,322 53,656 - 74,292 79,738 83,212 - 73,967 63,228 64,814 - 66,405 63,088 66,497 - 69,497 71,172 65,600 - 65,107 71,654 58,275 - 56,106 52,042 59,065 - 49,600 61,463 65,737 55,415 64,404 65,579 58,285 58,983 33,355 57,304 51,494 57,974 49,769 34,139
営業費用 17,202 18,972 22,166 28,883 28,969 28,443 34,330 35,958 45,787 42,867 62,121 65,955 68,036 71,590 85,538 96,508 105,469 105,675 626,081 94,272 84,128 90,954 78,817 89,257 87,537 90,857 91,161 95,380 93,884 88,794 89,572 87,010 92,465 79,215 76,455 75,350 69,039 126,231 71,718 66,199 79,065 81,523 77,027 85,176 86,375 80,494 81,745 68,934 80,784 73,510 222,471 69,452 51,500
営業利益 8,001 8,791 10,699 9,970 13,999 18,436 18,166 17,519 16,796 28,570 17,976 9,517 4,362 8,208 4,228 -17,524 -23,842 -34,637 -565,921 -16,759 -3,717 -22,017 4,073 -9,071 -6,864 -32,335 -5,703 -17,498 -7,722 -10,984 -7,019 -21,305 -19,166 -11,934 -4,699 -18,218 -33,872 -67,604 731 -1,959 -10,060 -17,208 -23,232 -32,038 -33,705 -33,396 -31,729 -13,584 -39,862 -26,412 -180,758 -36,763 -15,350
営業利益率 (%)
経常(税引前)利益 7,894 8,137 - 7,288 10,259 16,269 - 7,452 14,134 25,919 - 8,469 2,886 4,253 - -20,091 -23,931 -36,010 - -16,633 -3,509 -23,641 - -8,870 -5,931 -33,592 - -19,023 -6,061 -9,957 - -22,506 -21,921 -14,752 - -20,782 -36,487 -70,023 - 36,894 -10,376 298,651 -25,515 -31,709 -37,207 -29,521 -28,515 -10,982 -14,483 -25,923 -181,825 -35,412 116,780
経常(税引前)利益率(%) 14.32 14.14 - 9.35 12.27 17.97 - 7.3 11.7 19.1 - 5.73 1.9 2.55 - -12.5 -14.04 -23.76 - -10.9 -2.22 -15.12 - -5.67 -3.72 -21.97 - -11.47 -3.43 -6.05 - -14.81 -13.94 -9.5 - -15.43 -32.56 -51.81 - 25.25 -6.38 191.33 -19.18 -22.64 -28.13 -24.35 -22.24 -8.87 -14.07 -22.89 -160.99 -37.46 123.14
法人税等合計 5,479 917 703 1,100 1,935 2,752 -1,449 1,569 4,791 8,279 5,248 3,559 694 1,113 75 -6,943 -10,096 -3,524 29,535 1,179 1,700 -2,214 -1,212 1,041 2,067 3,723 971 1,954 2,539 1,593 -4,051 1,844 1,938 2,010 -1,260 -1,858 1,464 2,866 3,712 -8,334 -744 5,995 1,284 1,289 338 8 222 174 1,371 476 -4,343 671 11,018
実効税率(%) - - - - - - - - - -
純利益 13,373 7,220 8,005 6,188 8,324 13,517 10,912 5,883 9,343 17,657 11,224 4,910 2,192 3,140 1,551 -13,148 -13,696 -32,249 -596,366 -17,788 -5,209 -21,427 5,230 -9,911 -7,998 -37,315 -10,134 -20,961 -8,600 -11,550 -4,136 -24,350 -23,859 -16,762 -4,714 -18,924 -37,951 -72,889 -19,830 45,228 -9,632 292,656 -26,799 -32,961 -37,398 -29,421 -28,879 -11,704 -16,001 -27,258 -178,627 -36,986 104,436
純利益率(%)
一株あたり利益 0.27 0.14 0.16 0.12 0.16 0.24 0.19 0.06 0.1 0.17 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0.37 -0.08 2.39 -0.21 -0.26 -0.3 -0.23 -0.22 -0.09 -0.12 -0.21 -1.35 -0.28 0.79
希薄化後一株あたり利益 0.26 0.14 0.16 0.12 0.16 0.24 0.19 0.06 0.1 0.17 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0.36 -0.08 2.34 -0.21 -0.26 -0.3 -0.23 -0.22 -0.09 -0.12 -0.21 -1.35 -0.28 0.57