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FormFactor, Inc.【FORM】 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） 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 46,558 52,115 30,224 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 83,083 123,299 123,888 128,829 143,976 143,735 131,901 118,290 135,509 134,989 140,887 132,213 138,018 140,604 178,629 160,753 157,824 177,996 197,043 186,636 188,076 189,964 204,998 197,174 203,907 180,869 165,987 167,448 155,916 171,575 168,163 168,725 197,474 207,917 189,483 171,356 195,798 202,676 215,163
売上成長率（％） - - - - 12.7 1.6 -0.9 -2.5 13.6
売上原価 36,668 40,141 35,199 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 91,657 101,247 119,429 109,930 111,793 109,745 115,439 102,950 109,538 118,656 120,784 106,370 95,633 102,290 100,229 105,987 110,574 123,212 115,903 106,833 122,860 122,050 124,399
売上総利益 9,890 11,974 -4,975 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 66,167 76,749 77,614 76,706 76,283 80,219 89,559 94,224 94,369 62,213 45,203 61,078 60,283 69,285 67,934 62,738 86,900 84,705 73,580 64,523 72,938 80,626 90,764
売上総利益率（％） 38.8 37.7 37.3 39.8 42.2
研究開発費 10,878 10,423 10,683 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 20,919 22,878 23,970 24,046 25,454 26,026 25,411 27,134 28,317 26,549 27,222 28,245 28,340 31,014 28,166 28,627 31,564 31,243 30,504 27,800 28,793 28,686 30,403
販売管理費 11,154 11,200 11,964 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 22,755 31,834 32,816 30,015 30,479 30,940 32,358 32,906 33,406 31,637 33,926 32,742 33,255 35,564 31,451 33,079 37,874 35,607 35,226 33,454 31,839 32,971 35,167
営業費用 20,933 21,981 23,070 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 43,674 54,712 56,786 54,061 55,933 56,966 57,769 60,040 61,723 58,186 61,148 60,987 61,595 66,578 59,617 61,706 69,438 66,850 65,730 61,254 60,632 62,621 67,274
営業利益 -11,043 -10,007 -28,045 -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 22,493 22,037 20,828 22,645 20,350 23,253 31,790 34,184 32,646 4,027 -15,945 91 -1,312 2,707 81,270 21,303 17,772 17,855 7,850 3,269 12,306 18,005 23,490
営業利益率 (%) 4.1 1.9 6.3 8.9 10.9
経常（税引前）利益 -10,090 -9,747 -26,828 -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 22,631 22,392 21,446 22,831 20,188 23,281 32,200 34,322 33,378 5,625 -15,455 1,390 620 5,157 82,100 24,979 21,547 20,947 11,939 7,476 14,942 20,425 26,548
経常（税引前）利益率（％） -21.7 -18.7 -88.8 -49.9 -10.5 -34.7 -51.5 -38.0 -13.1 -16.1 -38.6 -22.2 -6.5 -0.2 -4.4 1.3 1.2 -3.5 -1.0 -25.7 -8.3 -11.5 -12.4 4.3 12.9 9.5 3.4 2.0 8.0 6.7 8.3 5.7 6.7 7.0 13.7 11.6 14.3 12.6 10.9 12.2 10.7 12.3 15.7 17.4 16.4 3.1 -9.3 0.8 0.4 3.0 48.8 14.8 10.9 10.1 6.3 4.4 7.6 10.1 12.3
法人税等合計 -2,412 157 147 102 -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 2,162 -499 2,173 3,206 2,283 2,784 6,303 4,450 3,136 1,274 -1,728 48 -208 786 6,254 3,198 2,155 2,211 2,234 1,075 2,372 5,937 3,620
実効税率（％） 18.7 14.4 15.9 29.1 13.6
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 20,469 22,891 19,273 19,625 17,905 20,497 25,897 29,872 30,242 4,351 -13,727 1,342 828 4,371 75,846 21,781 19,392 18,736 9,705 6,401 9,086 15,656 23,218
純利益率（％） - - 5.1 3.7 4.6 7.7 10.8
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 0.27 0.3 0.24 0.25 0.23 0.26 0.33 0.38 0.39 0.06 -0.18 0.02 0.01 0.06 0.98 0.28 0.25 0.24 0.13 0.08 0.12 0.2 0.3
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 0.26 0.29 0.24 0.25 0.23 0.26 0.33 0.38 0.38 0.06 -0.17 0.02 0.01 0.06 0.97 0.28 0.25 0.24 0.13 0.08 0.12 0.2 0.29
EBITDA - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDAマージン（％） - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
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