Fair Isaac Corporation【FICO】 業績推移・財務諸表

(単位:千ドル) 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 155,329 155,931 152,824 150,679 160,249 170,349 159,521 160,478 186,075 190,020 179,325 183,772 190,327 184,343 185,462 197,610 221,570 189,550 207,109 209,366 232,756 200,076 206,678 238,778 235,824 219,600 228,378 230,986 253,205 235,321 257,858 259,505 279,791 262,256 278,234 314,249 305,344 298,504 307,971 313,731 - 312,414 331,361 338,184 322,361 357,195 348,966 344,870 380,266 398,688 382,059 433,809 447,849 439,968 498,735
売上成長率(%) - - - - -
売上原価 45,316 45,803 48,506 43,398 48,763 45,974 48,814 47,832 55,327 56,148 58,856 57,655 56,809 57,319 58,183 62,752 71,026 66,300 70,991 66,202 67,042 62,193 62,298 66,384 74,298 69,997 72,131 69,793 75,202 74,359 78,519 78,390 79,431 76,066 85,568 87,215 87,996 90,758 88,139 88,569 93,676 89,528 88,333 82,240 69,203 71,794 78,691 76,569 79,806 71,846 83,461 86,946 88,225 87,345 87,630
研究開発費 19,176 18,061 16,222 14,290 - 13,049 13,986 14,890 - 14,552 16,021 18,570 - 18,092 19,690 23,240 - 22,637 24,341 25,610 - 24,631 24,848 26,417 - 26,142 26,663 27,839 - 28,974 32,519 32,483 - 35,426 37,684 36,972 - 38,943 39,439 41,411 - 40,651 43,612 45,826 38,980 36,387 35,880 36,633 40,266 41,455 42,635 40,880 44,217 45,145 45,037
販売管理費 57,077 59,633 55,449 53,643 - 57,324 57,035 59,123 - 69,665 67,638 68,665 - 66,989 65,944 71,557 - 72,801 73,863 74,645 - 78,838 77,501 87,172 - 85,214 86,231 84,089 - 90,296 97,057 98,685 - 100,258 104,930 102,906 - 112,021 103,465 99,832 - 93,911 97,272 107,729 98,048 96,414 93,248 92,995 100,158 108,081 104,329 110,867 124,881 127,950 120,420
営業費用 124,252 126,295 133,632 113,273 - 118,277 121,325 123,310 - 147,026 146,119 148,564 - 149,073 146,725 161,189 - 164,670 172,710 172,312 - 169,242 168,154 183,459 - 184,673 188,337 189,557 - 195,417 209,779 211,129 - 213,252 229,685 228,541 - 246,622 232,245 230,860 - 217,693 230,162 143,800 206,775 205,138 208,351 204,531 220,505 221,657 230,700 238,968 257,598 260,440 253,087
営業利益 31,077 29,636 19,192 37,406 - 52,072 38,196 37,168 - 42,994 33,206 35,208 - 35,270 38,737 36,421 - 24,880 34,399 37,054 - 30,834 38,524 55,319 - 34,927 40,041 41,429 - 39,904 48,079 48,376 - 49,004 48,549 85,708 - 51,882 75,726 82,871 - 94,721 101,199 194,384 115,586 152,057 140,615 140,339 159,761 177,031 151,359 194,841 190,251 179,528 245,648
営業利益率 (%) - - - - - - - - - -
経常(税引前)利益 26,709 21,423 11,034 31,937 - 43,625 29,684 30,254 - 35,043 25,387 28,621 - 27,183 31,287 30,301 - 18,324 26,033 30,464 - 23,776 32,144 50,290 - 28,655 33,136 35,331 - 33,957 40,802 41,741 - 37,156 39,974 78,054 - 41,895 62,464 76,208 - 87,960 91,824 187,892 104,820 132,485 120,894 117,903 137,469 157,787 130,590 172,734 167,318 150,129 213,016
経常(税引前)利益率(%) 17.2 13.74 7.22 21.2 - 25.61 18.61 18.85 - 18.44 14.16 15.57 - 14.75 16.87 15.33 - 9.67 12.57 14.55 - 11.88 15.55 21.06 - 13.05 14.51 15.3 - 14.43 15.82 16.08 - 14.17 14.37 24.84 - 14.03 20.28 24.29 - 28.15 27.71 55.56 32.52 37.09 34.64 34.19 36.15 39.58 34.18 39.82 37.36 34.12 42.71
法人税等合計 8,771 5,414 3,289 8,748 - 13,628 9,672 9,505 - 11,622 6,892 8,999 - 10,206 10,536 9,753 - 3,917 7,163 10,558 - 4,535 9,028 15,303 - -9,246 8,052 10,104 - 6,658 8,527 9,380 - -2,851 6,593 13,902 - -13,026 4,176 12,132 - 1,468 23,150 36,694 19,861 28,102 27,394 20,260 35,919 29,029 9,525 42,935 41,062 -2,399 50,401
実効税率(%) - - - - - - - - - -
純利益 17,938 16,009 7,745 23,189 24,619 29,997 20,012 20,749 21,246 23,421 18,495 19,622 28,557 16,977 20,751 20,548 36,603 14,407 18,870 19,906 33,319 19,241 23,116 34,987 32,104 37,901 25,084 25,227 40,044 27,299 32,275 32,361 50,480 40,007 33,381 64,152 54,584 54,921 58,288 64,076 59,126 86,492 68,674 151,198 84,959 104,383 93,500 97,643 101,550 128,758 121,065 129,799 126,256 152,528 162,615
純利益率(%) -
一株あたり利益 0.4 0.4 0.19 0.59 0.65 0.83 0.57 0.61 0.62 0.67 0.52 0.55 0.81 0.49 0.6 0.6 1.14 0.45 0.6 0.64 1.07 0.62 0.74 1.12 1.04 1.22 0.81 0.82 1.31 0.91 1.08 1.09 1.74 1.38 1.15 2.21 1.89 1.89 2 2.21 2.04 2.97 2.36 5.27 3.13 3.99 3.65 3.9 4.04 5.16 4.89 5.23 5.12 6.26 6.67
希薄化後一株あたり利益 0.4 0.4 0.19 0.58 0.64 0.81 0.55 0.59 0.6 0.65 0.51 0.54 0.79 0.47 0.59 0.58 1.1 0.43 0.58 0.62 1.03 0.59 0.72 1.08 1 1.16 0.78 0.78 1.25 0.86 1.03 1.04 1.64 1.32 1.1 2.12 1.8 1.82 1.94 2.15 1.98 2.9 2.33 5.18 3.09 3.95 3.61 3.84 4 5.08 4.8 5.16 5.05 6.14 6.59
一株あたり配当金 - - - - - 0.02 - - - 0.02 - - - 0.02 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
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EBITDAマージン(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -