FARO Technologies, Inc.【FARO】 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 4Q21 1Q22 2Q22 3Q22 1Q23 2Q23 3Q23 1Q24 2Q24 3Q24 1Q25
売上高 52,566 59,711 64,807 65,229 66,762 60,734 80,670 65,370 68,329 68,190 89,895 73,374 82,060 82,239 104,153 69,939 83,775 72,507 91,327 75,748 78,538 79,600 91,698 81,562 82,682 90,250 106,423 92,834 98,244 99,705 112,844 93,617 93,491 90,516 104,141 79,515 60,564 70,736 92,953 76,331 82,110 79,169 100,204 76,656 79,917 85,332 84,967 88,211 86,813 84,244 82,085 82,563 82,863
売上成長率(%) - - - -
売上原価 22,294 26,195 28,418 28,043 29,702 28,430 - 28,545 31,403 29,369 - 33,291 36,543 36,198 - 30,328 39,229 37,636 - 33,075 34,602 36,921 - 37,813 35,922 38,216 - 39,048 40,553 47,388 - 38,598 41,172 39,744 - 35,642 31,668 34,438 - 35,924 36,628 36,838 - 35,630 39,480 42,067 45,251 54,888 45,139 40,937 37,296 36,587 35,626
売上総利益 30,272 33,516 36,389 37,186 37,060 32,304 43,069 36,825 36,926 38,821 49,321 40,083 45,517 46,041 57,273 39,611 44,546 34,871 48,649 42,673 43,936 42,679 48,677 43,749 46,760 52,034 62,094 53,786 57,691 52,317 64,551 55,019 52,319 50,772 43,601 43,873 28,896 36,298 50,780 40,407 45,482 42,331 55,707 41,026 40,437 43,265 39,716 33,323 41,674 43,307 44,789 45,976 47,237
売上総利益率(%)
研究開発費 3,632 3,814 3,591 4,408 4,525 4,065 - 5,125 5,162 5,884 - 5,430 6,658 7,352 - 6,356 7,254 5,820 - 7,091 7,259 7,953 - 8,466 9,045 9,019 - 9,406 9,983 9,975 - 9,935 9,091 10,783 - 10,415 10,186 10,754 - 11,973 11,760 12,731 - 12,128 12,042 12,586 12,718 11,662 8,188 9,024 9,833 9,771 9,485
販売管理費 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 36,324 30,036 30,163 - 33,348 33,594 33,433 - 35,490 36,018 37,226 41,376 38,561 37,970 39,593 32,590 34,041 33,818
営業費用 25,988 27,762 26,422 28,753 30,189 27,281 - 31,123 31,440 31,224 - 33,123 37,108 37,048 - 37,755 39,122 35,793 - 38,343 39,439 41,838 - 45,755 50,933 49,684 - 53,093 55,764 55,029 - 54,661 57,212 56,663 - 60,427 40,858 41,156 - 46,845 46,133 47,540 - 48,218 49,393 50,392 58,332 58,673 48,600 48,617 43,039 43,812 43,423
営業利益 4,284 5,754 9,967 8,433 6,871 5,023 - 5,702 5,486 7,597 - 6,960 8,409 8,993 - 1,856 5,424 -922 - 4,330 4,497 841 - -2,006 -4,173 2,350 - 693 1,927 -2,712 - 358 -4,893 -5,891 - -16,554 -11,962 -4,858 - -6,438 -651 -5,209 - -7,192 -8,956 -7,127 -18,616 -25,350 -6,926 -5,310 1,750 2,164 3,814
営業利益率 (%) - - - - - - - - - -
経常(税引前)利益 4,410 5,667 9,204 8,661 6,483 5,087 - 5,602 5,001 6,805 - 6,817 8,579 9,105 - 568 5,365 -1,060 - 3,623 4,311 1,029 - -1,932 -4,543 2,575 - 582 1,505 -2,842 - 307 -6,822 -6,381 - -17,061 -12,291 -4,763 - -4,833 -1,573 -5,513 - -7,187 -7,308 -5,675 -19,231 -26,829 -7,236 -6,166 1,032 966 2,459
経常(税引前)利益率(%) 8.39 9.49 14.2 13.28 9.71 8.38 - 8.57 7.32 9.98 - 9.29 10.45 11.07 - 0.81 6.4 -1.46 - 4.78 5.49 1.29 - -2.37 -5.49 2.85 - 0.63 1.53 -2.85 - 0.33 -7.3 -7.05 - -21.46 -20.29 -6.73 - -6.33 -1.92 -6.96 - -9.38 -9.14 -6.65 -22.63 -30.41 -8.34 -7.32 1.26 1.17 2.97
法人税等合計 1,167 1,434 2,775 1,911 1,749 1,414 - 1,028 1,370 1,763 - 1,841 2,251 -2,118 - -96 1,217 -176 - 543 919 -100 - -500 -918 900 - 100 300 -400 1,000 200 -400 -182 - -2,238 -3,359 -1,739 - -1,600 -400 -1,700 - 2,500 1,300 600 1,900 1,400 1,500 1,100 1,600 1,300 1,600
実効税率(%) - - - - - - - - - -
純利益 3,243 4,233 6,429 6,750 4,734 3,673 7,841 4,574 3,631 5,042 8,262 4,976 6,328 11,223 11,122 664 4,148 -884 8,885 3,080 3,392 1,090 3,545 -1,461 -3,625 1,628 -11,058 455 1,205 -2,488 5,758 152 -6,405 -6,199 -49,695 -14,823 -8,932 -3,024 27,408 -3,221 -1,176 -3,855 -31,712 -9,687 -8,574 -6,261 -21,164 -28,245 -8,756 -7,267 -524 -289 906
純利益率(%)
一株あたり利益 0.2 0.26 0.39 0.4 0.28 0.22 0.46 0.27 0.21 0.29 0.48 0.29 0.37 0.65 0.64 0.04 0.24 -0.05 0.52 0.19 0.2 0.07 0.21 -0.09 -0.22 0.1 -0.66 0.03 0.07 -0.15 0.33 0.01 -0.37 -0.36 -2.85 -0.84 -0.5 -0.17 1.53 -0.18 -0.06 -0.21 -1.74 -0.53 -0.47 -0.34 -1.12 -1.49 -0.46 -0.38 -0.03 -0.02 0.05
希薄化後一株あたり利益 0.2 0.25 0.38 0.39 0.28 0.21 0.46 0.27 0.21 0.29 0.48 0.29 0.36 0.64 0.64 0.04 0.24 -0.05 0.52 0.19 0.2 0.07 0.21 -0.09 -0.22 0.1 -0.66 0.03 0.07 -0.15 0.33 0.01 -0.37 -0.36 -2.85 -0.84 -0.5 -0.17 1.52 -0.18 -0.06 -0.21 -1.74 -0.53 -0.47 -0.34 -1.12 -1.49 -0.46 -0.38 -0.03 -0.02 0.05