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Diodes Incorporated【DIOD】 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
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（単位：千ドル） 2Q10 3Q10 4Q10 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 4Q21 1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25 4Q25
売上高 149,153 163,120 163,766 161,555 169,806 160,577 143,313 144,663 159,239 166,617 163,287 176,964 214,379 224,510 210,993 209,986 223,217 233,777 223,671 206,182 219,453 208,888 214,381 222,738 236,645 250,694 232,085 236,303 264,224 285,247 268,430 274,512 304,085 320,946 314,446 302,293 322,006 323,674 301,157 280,717 288,669 309,459 350,370 413,121 440,448 471,422 480,171 482,123 500,972 521,273 496,212 467,241 467,152 404,647 322,699 301,972 319,771 350,079 339,298 332,113 366,212 392,170 391,578
売上成長率（％） - - - - 5.1 10.0 14.5 12.0 15.4
売上原価 95,686 102,143 101,124 104,162 114,191 115,383 107,818 110,957 118,211 123,012 120,040 130,781 153,086 154,951 150,192 148,405 152,913 159,045 153,009 142,269 150,016 147,252 160,785 158,518 161,828 170,071 164,822 162,392 174,085 188,900 172,051 175,917 196,817 205,732 200,247 189,882 200,018 201,628 191,795 184,875 187,177 198,369 227,673 274,485 280,646 290,191 289,480 285,426 294,446 303,455 290,016 272,787 271,776 248,771 210,223 202,388 212,385 232,071 228,414 227,419 250,888 271,682 269,648
売上総利益 53,467 60,977 62,642 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 95,842 101,492 111,090 122,697 138,636 159,802 181,231 190,691 196,697 206,526 217,818 206,196 194,454 195,376 155,876 112,476 99,584 107,386 118,008 110,884 104,694 115,324 120,488 121,930
売上総利益率（％） 32.7 31.5 31.5 30.7 31.1
研究開発費 6,815 7,212 6,181 6,518 6,533 7,304 6,876 7,164 8,218 9,084 9,295 10,080 12,145 13,611 12,466 12,920 12,781 13,864 12,571 13,309 13,590 13,745 16,383 18,149 17,010 17,088 17,690 18,040 19,796 20,379 19,662 20,200 22,050 22,549 21,487 22,170 21,707 22,689 21,951 23,678 21,322 24,469 24,819 27,659 29,987 31,458 30,096 28,677 30,762 32,787 34,090 33,232 34,611 34,068 32,957 33,964 33,189 33,691 33,207 38,627 40,537 41,861 41,150
販売管理費 21,422 22,837 23,106 21,410 22,575 23,404 22,585 22,146 24,760 25,796 28,661 30,376 35,080 33,810 32,840 32,330 33,291 33,897 34,183 31,731 31,882 34,669 40,963 39,454 41,390 38,321 39,091 39,690 39,697 43,525 44,727 47,150 42,153 42,475 44,419 43,688 47,333 46,123 44,200 42,215 45,372 44,651 52,829 58,676 60,280 67,803 70,951 71,443 69,067 68,545 71,822 70,991 67,500 62,964 56,484 53,735 58,467 59,388 62,323 58,699 59,470 60,498 62,939
営業費用 29,459 31,147 30,408 29,063 30,261 31,828 30,556 28,206 32,724 36,083 39,677 42,407 51,055 49,297 52,796 47,238 47,161 49,728 48,641 47,010 47,439 51,663 60,369 62,765 63,540 60,670 61,892 64,554 66,311 72,630 72,921 71,655 69,424 69,376 70,339 70,288 73,472 73,331 48,109 69,990 70,623 73,235 82,941 91,246 94,445 103,984 104,700 103,639 100,288 105,372 109,745 108,027 105,809 102,002 91,773 86,636 103,678 96,131 98,967 103,398 105,935 108,916 108,725
営業利益 24,008 29,830 32,234 28,330 25,354 13,366 4,939 5,500 8,304 7,522 3,570 3,776 10,238 20,262 8,005 14,343 23,143 25,004 22,021 16,903 21,998 9,973 -6,772 1,455 11,277 19,953 5,371 9,357 23,828 23,717 23,458 26,940 37,844 45,838 43,860 42,123 48,516 48,715 61,253 25,852 30,869 37,855 39,756 47,390 65,357 77,247 85,991 93,058 106,238 112,446 96,451 86,427 89,567 53,874 20,703 12,948 3,708 21,877 11,917 1,296 9,389 11,572 13,205
営業利益率 (%) 3.5 0.4 2.6 3.0 3.4
経常（税引前）利益 20,585 27,415 31,099 25,099 23,441 11,066 4,058 6,187 8,555 9,445 6,620 4,297 10,515 17,494 6,279 12,993 23,502 26,304 23,193 15,964 21,257 10,228 -6,853 -2,037 8,792 15,631 2,649 2,102 19,863 19,830 20,796 26,303 36,420 44,400 42,839 42,034 47,877 48,735 59,600 24,956 26,058 33,257 36,070 49,987 70,746 85,566 108,796 90,819 101,211 109,146 94,764 88,593 100,955 60,507 27,878 18,806 12,804 18,802 12,270 -2,767 53,223 19,032 14,471
経常（税引前）利益率（％） 13.8 16.8 19.0 15.5 13.8 6.9 2.8 4.3 5.4 5.7 4.1 2.4 4.9 7.8 3.0 6.2 10.5 11.3 10.4 7.7 9.7 4.9 -3.2 -0.9 3.7 6.2 1.1 0.9 7.5 7.0 7.7 9.6 12.0 13.8 13.6 13.9 14.9 15.1 19.8 8.9 9.0 10.7 10.3 12.1 16.1 18.2 22.7 18.8 20.2 20.9 19.1 19.0 21.6 15.0 8.6 6.2 4.0 5.4 3.6 -0.8 14.5 4.9 3.7
法人税等合計 3,035 5,346 6,134 4,835 4,718 359 245 618 856 509 2,842 6,574 1,475 3,604 2,828 2,547 5,651 6,172 5,989 4,187 5,399 6,593 -2,097 -552 2,396 4,097 617 560 6,039 5,052 50,674 7,783 10,753 13,190 12,830 10,298 11,174 10,613 12,046 4,556 4,670 5,871 6,015 9,434 12,120 14,766 42,487 16,646 18,461 20,172 1,406 16,616 17,224 10,674 2,771 3,537 2,643 3,619 2,041 20 9,063 3,555 2,151
実効税率（％） 16.6 -0.7 17.0 18.7 14.9
純利益 17,550 22,069 24,965 20,264 18,723 10,707 3,813 5,569 7,699 8,936 4,075 -1,926 9,040 13,890 6,204 10,446 17,851 20,132 17,204 11,777 15,858 3,635 -4,756 -1,485 6,396 11,534 2,032 1,542 13,824 14,778 -29,878 18,526 25,667 31,210 30,009 31,736 36,703 38,122 47,554 20,400 21,388 27,386 30,055 40,553 58,626 70,800 66,309 74,173 82,750 88,974 93,358 71,977 83,731 49,833 25,292 15,269 10,161 15,183 10,229 -2,787 46,098 15,477 12,320
純利益率（％） 3.0 -0.8 12.6 3.9 3.1
一株あたり利益 0.38 0.48 0.54 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 1.46 1.61 1.77 1.9 2.03 1.56 1.79 1.06 0.55 0.3 0.17 0.3 0.17 -0.1 0.99 0.31 0.22
希薄化後一株あたり利益 0.37 0.46 0.52 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 1.41 1.59 1.75 1.88 1.99 1.54 1.77 1.05 0.55 0.3 0.17 0.3 0.18 -0.1 0.99 0.31 0.23
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