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

機能の使い方
(単位:千ドル) 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 1Q26
売上高 155,329 155,098 155,931 152,824 150,679 160,249 170,349 159,521 160,478 186,075 190,020 179,325 183,772 190,327 184,343 185,462 197,610 221,570 189,550 207,109 209,366 232,756 200,076 206,678 238,778 235,824 219,600 228,378 230,986 253,205 235,321 257,858 259,505 279,791 262,256 278,234 314,249 305,344 298,504 307,971 313,731 374,356 312,414 331,361 338,184 334,577 322,361 357,195 348,966 348,748 344,870 380,266 398,688 389,733 382,059 433,809 447,849 453,809 439,968 498,735 536,415 515,751 511,959
売上成長率(%) - - - - 15.2 15.0 19.8 13.7 16.4
売上原価 45,316 48,456 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 72,361 69,203 71,794 78,691 82,486 76,569 79,806 71,846 82,832 83,461 86,946 88,225 89,574 87,345 87,630 87,571 91,176 87,261
研究開発費 19,176 16,178 18,061 16,222 14,290 13,556 13,049 13,986 14,890 17,602 14,552 16,021 18,570 17,824 18,092 19,690 23,240 22,413 22,637 24,341 25,610 26,236 24,631 24,848 26,417 27,773 26,142 26,663 27,839 30,226 28,974 32,519 32,483 34,407 35,426 37,684 36,972 39,396 38,943 39,439 41,411 46,706 40,651 43,612 45,826 41,142 38,980 36,387 35,880 35,511 36,633 40,266 41,455 41,596 42,635 40,880 44,217 44,208 45,145 45,037 47,212 50,953 49,912
販売管理費 57,077 59,286 59,633 55,449 53,643 54,890 57,324 57,035 59,123 65,040 69,665 67,638 68,665 62,427 66,989 65,944 71,557 73,713 72,801 73,863 74,645 78,693 78,838 77,501 87,172 85,429 85,214 86,231 84,089 84,262 90,296 97,057 98,685 94,324 100,258 104,930 102,906 105,992 112,021 103,465 99,832 105,612 93,911 97,272 107,729 97,369 98,048 96,414 93,248 96,153 92,995 100,158 108,081 99,331 104,329 110,867 124,881 122,757 127,950 120,420 139,114 125,544 140,737
営業費用 124,252 127,520 126,295 133,632 113,273 119,146 118,277 121,325 123,310 145,153 147,026 146,119 148,564 140,142 149,073 146,725 161,189 170,130 164,670 172,710 172,312 191,584 169,242 168,154 183,459 190,909 184,673 188,337 189,557 192,402 195,417 209,779 211,129 209,713 213,252 229,685 228,541 235,057 246,622 232,245 230,860 288,866 217,693 230,162 143,800 219,392 206,775 205,138 208,351 214,592 204,531 220,505 221,657 224,034 230,700 238,968 257,598 256,631 260,440 253,087 273,897 278,595 277,910
営業利益 31,077 27,578 29,636 19,192 37,406 41,103 52,072 38,196 37,168 40,922 42,994 33,206 35,208 50,185 35,270 38,737 36,421 51,440 24,880 34,399 37,054 41,172 30,834 38,524 55,319 44,915 34,927 40,041 41,429 60,803 39,904 48,079 48,376 70,078 49,004 48,549 85,708 70,287 51,882 75,726 82,871 85,490 94,721 101,199 194,384 115,185 115,586 152,057 140,615 134,156 140,339 159,761 177,031 165,699 151,359 194,841 190,251 197,178 179,528 245,648 262,518 237,156 234,049
営業利益率 (%) 40.8 49.3 48.9 46.0 45.7
経常(税引前)利益 26,709 20,040 21,423 11,034 31,937 33,061 43,625 29,684 30,254 32,680 35,043 25,387 28,621 42,933 27,183 31,287 30,301 44,360 18,324 26,033 30,464 34,417 23,776 32,144 50,290 38,359 28,655 33,136 35,331 54,202 33,957 40,802 41,741 71,510 37,156 39,974 78,054 60,888 41,895 62,464 76,208 76,433 87,960 91,824 187,892 105,466 104,820 132,485 120,894 113,110 117,903 137,469 157,787 140,465 130,590 172,734 167,318 171,383 150,129 213,016 236,991 202,459 191,931
経常(税引前)利益率(%) 17.2 12.9 13.7 7.2 21.2 20.6 25.6 18.6 18.9 17.6 18.4 14.2 15.6 22.6 14.7 16.9 15.3 20.0 9.7 12.6 14.6 14.8 11.9 15.6 21.1 16.3 13.0 14.5 15.3 21.4 14.4 15.8 16.1 25.6 14.2 14.4 24.8 19.9 14.0 20.3 24.3 20.4 28.2 27.7 55.6 31.5 32.5 37.1 34.6 32.4 34.2 36.2 39.6 36.0 34.2 39.8 37.4 37.8 34.1 42.7 44.2 39.3 37.5
法人税等合計 8,771 4,199 5,414 3,289 8,748 8,442 13,628 9,672 9,505 11,434 11,622 6,892 8,999 14,376 10,206 10,536 9,753 7,757 3,917 7,163 10,558 1,098 4,535 9,028 15,303 6,255 -9,246 8,052 10,104 14,158 6,658 8,527 9,380 21,030 -2,851 6,593 13,902 6,304 -13,026 4,176 12,132 17,307 1,468 23,150 36,694 19,746 19,861 28,102 27,394 22,411 20,260 35,919 29,029 39,041 9,525 42,935 41,062 35,692 -2,399 50,401 55,202 47,445 33,558
実効税率(%) -1.6 23.7 23.3 23.4 17.5
純利益 17,938 15,841 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 85,720 84,959 104,383 93,500 90,699 97,643 101,550 128,758 101,424 121,065 129,799 126,256 135,691 152,528 162,615 181,789 155,014 158,373
純利益率(%) 34.7 32.6 33.9 30.1 30.9
一株あたり利益 0.4 0.39 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 3.07 3.13 3.99 3.65 3.59 3.9 4.04 5.16 4.08 4.89 5.23 5.12 5.54 6.26 6.67 7.49 6.49 6.68
希薄化後一株あたり利益 0.4 0.38 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 3.02 3.09 3.95 3.61 3.55 3.84 4 5.08 4.02 4.8 5.16 5.05 5.44 6.14 6.59 7.4 6.42 6.61
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
一株あたり配当金 - - - - - 0.02 0.02 0 0 0.06 0.02 0 0 0.06 0.02 0.02 0.02 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA - 183,063 249,063 266,499 241,177 238,066
EBITDAマージン(%) - 41.6 49.9 49.7 46.8 46.5