FormFactor, Inc.【FORM】業績推移・財務諸表

（単位：千ドル）	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	3Q20	1Q21	2Q21	3Q21	1Q22	2Q22	3Q22	1Q23	2Q23	3Q23	1Q24	2Q24	3Q24	1Q25
売上高	46,558	52,115	34,806	54,813	41,262	47,654	52,620	62,733	67,634	48,546	55,959	67,352	73,933	71,285	70,829	73,885	65,862	71,782	53,611	83,083	123,299	123,888	128,829	143,976	143,735	131,901	118,290	135,509	134,989	140,887	132,213	138,018	140,604	178,629	160,753	177,996	186,636	188,076	189,964	197,174	203,907	180,869	167,448	155,916	171,575	168,725	197,474	207,917	171,356
売上成長率（％）	-	-	-			-																																-
売上原価	36,668	40,141	30,650	38,646	33,110	50,798	43,545	46,328	55,088	44,288	43,634	47,328	49,791	50,337	48,040	50,582	47,407	50,591	43,819	57,656	96,111	83,613	81,258	82,209	86,105	83,272	73,161	79,291	82,019	84,865	79,692	82,666	85,286	104,324	93,363	101,247	109,930	111,793	109,745	102,950	109,538	118,656	106,370	95,633	102,290	105,987	110,574	123,212	106,833
売上総利益	9,890	11,974	4,156	16,167	8,152	-3,144	9,075	16,405	12,546	4,258	12,325	20,024	24,142	20,948	22,789	23,303	18,455	21,191	9,792	25,427	27,188	40,275	47,571	61,767	57,630	48,629	45,129	56,218	52,970	56,022	52,521	55,352	55,318	74,305	67,390	76,749	76,706	76,283	80,219	94,224	94,369	62,213	61,078	60,283	69,285	62,738	86,900	84,705	64,523
売上総利益率（％）
研究開発費	10,878	10,423	10,847	10,935	8,573	9,775	10,929	10,915	10,301	9,994	9,747	11,074	11,198	10,706	11,086	11,217	10,645	11,236	10,849	11,133	17,253	18,218	17,414	18,542	19,338	18,513	18,046	19,675	18,857	18,398	19,723	20,074	20,096	21,606	21,267	22,878	24,046	25,454	26,026	27,134	28,317	26,549	28,245	28,340	31,014	28,627	31,564	31,243	27,800
販売管理費	11,154	11,200	11,148	11,531	11,594	14,958	14,618	13,487	12,952	12,160	12,254	13,191	13,309	12,631	11,882	11,381	11,108	10,719	12,516	14,030	23,008	23,890	22,829	23,602	24,010	24,238	23,449	25,232	24,745	25,668	25,184	26,283	25,887	28,981	27,693	31,834	30,015	30,479	30,940	32,906	33,406	31,637	32,742	33,255	35,564	33,079	37,874	35,607	33,454
営業費用	20,933	21,981	22,130	22,663	22,791	21,865	29,585	24,915	23,411	23,164	24,741	24,324	24,621	24,311	23,471	22,606	21,812	21,952	23,365	32,073	40,346	54,805	40,512	42,188	43,364	43,232	41,495	44,907	43,602	44,226	44,907	46,357	45,983	50,587	48,960	54,712	54,061	55,933	56,966	60,040	61,723	58,186	60,987	61,595	66,578	61,706	69,438	66,850	61,254
営業利益	-11,043	-10,007	-17,974	-6,496	-14,639	-25,009	-20,510	-8,510	-10,865	-18,906	-12,416	-4,300	-479	-3,363	-682	697	-3,357	-761	-13,573	-6,646	-13,158	-14,530	7,059	19,579	14,266	5,397	3,634	11,311	9,368	11,796	7,614	8,995	9,335	23,718	18,430	22,037	22,645	20,350	23,253	34,184	32,646	4,027	91	-1,312	2,707	21,303	17,772	17,855	3,269
営業利益率 (%)
経常（税引前）利益	-10,090	-9,747	-17,352	-5,768	-14,305	-24,541	-19,980	-8,205	-10,861	-18,736	-12,403	-4,377	-176	-3,139	904	862	-2,310	-727	-13,770	-6,860	-14,148	-15,417	5,552	18,617	13,591	4,446	2,412	10,777	9,081	11,657	7,515	9,238	9,863	24,447	18,706	22,392	22,831	20,188	23,281	34,322	33,378	5,625	1,390	620	5,157	24,979	21,547	20,947	7,476
経常（税引前）利益率（％）	-21.67	-18.7	-49.85	-10.52	-34.67	-51.5	-37.97	-13.08	-16.06	-38.59	-22.16	-6.5	-0.24	-4.4	1.28	1.17	-3.51	-1.01	-25.69	-8.26	-11.47	-12.44	4.31	12.93	9.46	3.37	2.04	7.95	6.73	8.27	5.68	6.69	7.01	13.69	11.64	12.58	12.23	10.73	12.26	17.41	16.37	3.11	0.83	0.4	3.01	14.8	10.91	10.07	4.36
法人税等合計	-2,412	157	102	-1,551	173	-25,144	-207	202	-147	53	308	-51	100	-1,268	121	24	215	-108	30	-43,744	50	26	367	1,040	1,028	-1,142	287	1,654	1,393	-73,443	2,032	2,290	1,584	5,811	2,816	-499	3,206	2,283	2,784	4,450	3,136	1,274	48	-208	786	3,198	2,155	2,211	1,075
実効税率（％）
純利益	-7,678	-	-17,454	-4,217	-14,478	603	-19,773	-8,407	-10,714	-18,789	-12,711	-4,326	-277	-1,871	783	838	-2,525	-619	-13,800	36,884	-14,198	-15,443	5,185	17,577	12,563	5,588	2,125	9,123	7,688	85,100	5,483	6,948	8,279	18,636	15,890	22,891	19,625	17,905	20,497	29,872	30,242	4,351	1,342	828	4,371	21,781	19,392	18,736	6,401
純利益率（％）		-
一株あたり利益	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.01	0.01	-	-	-0.24	0.62	-0.2	-	0.07	0.24	0.17	0.08	0.03	0.12	0.1	1.15	0.07	0.09	0.11	0.25	0.21	0.3	0.25	0.23	0.26	0.38	0.39	0.06	0.02	0.01	0.06	0.28	0.25	0.24	0.08
希薄化後一株あたり利益	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.01	0.01	-	-	-0.24	0.61	-0.2	-	0.07	0.24	0.17	0.07	0.03	0.12	0.1	1.13	0.07	0.09	0.11	0.24	0.2	0.29	0.25	0.23	0.26	0.38	0.38	0.06	0.02	0.01	0.06	0.28	0.25	0.24	0.08
EBITDA	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
EBITDAマージン（％）	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

FormFactor, Inc.【FORM】 業績推移・財務諸表

FormFactor, Inc.【FORM】業績推移・財務諸表