Diodes Incorporated【DIOD】 業績推移・財務諸表

(単位:千ドル) 2Q10 3Q10 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 1Q22 2Q22 3Q22 1Q23 2Q23 3Q23 1Q24 2Q24 3Q24 1Q25 2Q25
売上高 149,153 163,120 161,555 169,806 160,577 143,313 144,663 159,239 166,617 163,287 176,964 214,379 224,510 210,993 209,986 223,217 233,777 223,671 206,182 219,453 208,888 214,381 222,738 236,645 250,694 232,085 236,303 264,224 285,247 268,430 274,512 304,085 320,946 314,446 302,293 322,006 323,674 301,157 280,717 288,669 309,459 350,370 413,121 440,448 471,422 482,123 500,972 521,273 467,241 467,152 404,647 301,972 319,771 350,079 332,113 366,212
売上成長率(%) - - - -
売上原価 95,686 102,143 104,162 114,191 115,383 - 110,957 118,211 123,012 - 130,781 153,086 154,951 - 148,405 152,913 159,045 - 142,269 150,016 147,252 - 158,518 161,828 170,071 - 162,392 174,085 188,900 - 175,917 196,817 205,732 - 189,882 200,018 201,628 - 184,875 187,177 198,369 - 274,485 280,646 290,191 285,426 294,446 303,455 272,787 271,776 248,771 202,388 212,385 232,071 227,419 250,888
売上総利益 53,467 60,977 57,393 55,615 45,194 35,495 33,706 41,028 43,605 43,247 46,183 61,293 69,559 60,801 61,581 70,304 74,732 70,662 63,913 69,437 61,636 53,597 64,220 74,817 80,623 67,263 73,911 90,139 96,347 96,379 98,595 107,268 115,214 114,199 112,411 121,988 122,046 109,362 95,842 101,492 111,090 122,697 138,636 159,802 181,231 196,697 206,526 217,818 194,454 195,376 155,876 99,584 107,386 118,008 104,694 115,324
売上総利益率(%)
研究開発費 6,815 7,212 6,518 6,533 7,304 - 7,164 8,218 9,084 - 10,080 12,145 13,611 - 12,920 12,781 13,864 - 13,309 13,590 13,745 - 18,149 17,010 17,088 - 18,040 19,796 20,379 - 20,200 22,050 22,549 - 22,170 21,707 22,689 - 23,678 21,322 24,469 - 27,659 29,987 31,458 28,677 30,762 32,787 33,232 34,611 34,068 33,964 33,189 33,691 38,627 40,537
販売管理費 21,422 22,837 21,410 22,575 23,404 - 22,146 24,760 25,796 - 30,376 35,080 33,810 - 32,330 33,291 33,897 - 31,731 31,882 34,669 - 39,454 41,390 38,321 - 39,690 39,697 43,525 - 47,150 42,153 42,475 - 43,688 47,333 46,123 - 42,215 45,372 44,651 - 58,676 60,280 67,803 71,443 69,067 68,545 70,991 67,500 62,964 53,735 58,467 59,388 58,699 59,470
営業費用 29,459 31,147 29,063 30,261 31,828 - 28,206 32,724 36,083 - 42,407 51,055 49,297 - 47,238 47,161 49,728 - 47,010 47,439 51,663 - 62,765 63,540 60,670 - 64,554 66,311 72,630 - 71,655 69,424 69,376 - 70,288 73,472 73,331 - 69,990 70,623 73,235 - 91,246 94,445 103,984 103,639 100,288 105,372 108,027 105,809 102,002 86,636 103,678 96,131 103,398 105,935
営業利益 24,008 29,830 28,330 25,354 13,366 - 5,500 8,304 7,522 - 3,776 10,238 20,262 - 14,343 23,143 25,004 - 16,903 21,998 9,973 - 1,455 11,277 19,953 - 9,357 23,828 23,717 - 26,940 37,844 45,838 - 42,123 48,516 48,715 - 25,852 30,869 37,855 - 47,390 65,357 77,247 93,058 106,238 112,446 86,427 89,567 53,874 12,948 3,708 21,877 1,296 9,389
営業利益率 (%) - - - - - - - - - -
経常(税引前)利益 20,585 27,415 25,099 23,441 11,066 - 6,187 8,555 9,445 - 4,297 10,515 17,494 - 12,993 23,502 26,304 - 15,964 21,257 10,228 - -2,037 8,792 15,631 - 2,102 19,863 19,830 - 26,303 36,420 44,400 - 42,034 47,877 48,735 - 24,956 26,058 33,257 - 49,987 70,746 85,566 90,819 101,211 109,146 88,593 100,955 60,507 18,806 12,804 18,802 -2,767 53,223
経常(税引前)利益率(%) 13.8 16.81 15.54 13.8 6.89 - 4.28 5.37 5.67 - 2.43 4.9 7.79 - 6.19 10.53 11.25 - 7.74 9.69 4.9 - -0.91 3.72 6.24 - 0.89 7.52 6.95 - 9.58 11.98 13.83 - 13.91 14.87 15.06 - 8.89 9.03 10.75 - 12.1 16.06 18.15 18.84 20.2 20.94 18.96 21.61 14.95 6.23 4.0 5.37 -0.83 14.53
法人税等合計 3,035 5,346 4,835 4,718 359 - 618 856 509 - 6,574 1,475 3,604 - 2,547 5,651 6,172 - 4,187 5,399 6,593 - -552 2,396 4,097 - 560 6,039 5,052 - 7,783 10,753 13,190 - 10,298 11,174 10,613 - 4,556 4,670 5,871 - 9,434 12,120 14,766 16,646 18,461 20,172 16,616 17,224 10,674 3,537 2,643 3,619 20 9,063
実効税率(%) - - - - - - - - - -
純利益 17,550 22,069 20,264 18,723 10,707 3,115 5,569 7,699 8,936 4,075 -1,926 9,040 13,890 6,204 10,446 17,851 20,132 16,665 11,777 15,858 3,635 -4,773 -1,485 6,396 11,534 1,268 1,542 13,824 14,778 -30,651 18,526 25,667 31,210 29,519 31,736 36,703 38,122 47,190 20,400 21,388 27,386 29,735 40,553 58,626 70,800 74,173 82,750 88,974 71,977 83,731 49,833 15,269 10,161 15,183 -2,787 46,098
純利益率(%)
一株あたり利益 0.38 0.48 0.44 0.4 0.22 0.07 0.11 0.15 0.19 0.09 -0.04 0.19 0.29 0.13 0.22 0.37 0.41 0.35 0.23 0.31 0.06 -0.1 -0.04 0.12 0.22 0.07 0.03 0.27 0.29 -0.62 0.38 0.5 0.62 0.59 0.63 0.72 0.75 0.92 0.39 0.41 0.52 0.6 0.89 1.24 1.52 1.61 1.77 1.9 1.56 1.79 1.06 0.3 0.17 0.3 -0.1 0.99
希薄化後一株あたり利益 0.37 0.46 0.42 0.38 0.21 0.07 0.1 0.14 0.18 0.09 -0.04 0.18 0.28 0.13 0.21 0.36 0.4 0.34 0.23 0.31 0.06 -0.1 -0.04 0.12 0.21 0.07 0.02 0.26 0.29 -0.62 0.37 0.49 0.61 0.58 0.62 0.7 0.73 0.9 0.38 0.4 0.51 0.59 0.87 1.22 1.5 1.59 1.75 1.88 1.54 1.77 1.05 0.3 0.17 0.3 -0.1 0.99