Fox Factory Holding Corp.【FOXF】 業績推移・財務諸表

(単位:千ドル) 2Q13 3Q13 4Q13 1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 4Q17 1Q18 2Q18 3Q18 4Q18 1Q20 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 4Q21 1Q21 2Q21 3Q21 4Q21 1Q22 2Q22 3Q22 1Q23 2Q23 3Q23 1Q24 2Q24 3Q24 1Q25
売上高 70,316 82,293 65,259 56,108 86,374 90,148 74,104 67,788 97,171 106,171 95,668 80,217 102,294 109,011 111,555 106,330 120,811 127,399 121,093 129,792 156,825 175,798 156,810 161,700 192,122 211,317 185,881 184,361 183,102 260,700 262,391 281,136 328,164 347,435 342,329 377,977 406,705 409,168 399,851 400,715 331,117 333,472 348,491 359,121 355,030
売上成長率(%) - - - - - - - -
売上原価 49,951 56,960 - 39,091 59,421 61,601 - 49,005 67,303 71,385 - 55,099 69,967 74,125 - 72,616 81,755 84,802 - 88,148 104,412 115,312 - 110,643 129,902 141,500 - 127,746 123,116 171,226 - 183,212 217,076 231,417 - 257,717 263,761 271,901 266,553 268,689 223,890 230,314 237,528 251,642 245,351
売上総利益 20,365 25,333 18,716 17,017 26,953 28,547 21,903 18,783 29,868 34,786 28,605 25,118 32,327 34,886 34,057 33,714 39,056 42,597 39,122 41,644 52,413 60,486 50,953 51,057 62,220 69,817 59,641 56,615 59,986 89,474 83,472 97,924 111,088 116,018 107,302 120,260 142,944 137,267 133,298 132,026 107,227 103,158 110,963 107,479 109,679
売上総利益率(%)
研究開発費 2,588 2,500 - 3,135 3,625 3,468 - 3,402 4,158 4,641 - 4,392 4,582 4,724 - 4,482 4,982 5,547 - 6,197 6,058 6,765 - 7,303 7,763 8,376 - 8,029 8,236 8,514 - 9,876 11,216 12,318 - 12,642 14,214 13,955 15,282 15,188 8,904 14,439 14,789 16,103 17,039
営業費用 10,222 10,560 - 12,270 15,217 14,636 - 17,244 19,331 20,965 - 19,424 21,049 19,800 - 21,297 20,867 22,219 - 25,692 28,138 29,034 - 29,238 32,749 34,457 - 45,048 40,627 43,921 - 52,068 58,365 60,769 - 66,105 72,469 71,905 78,608 79,242 65,862 94,283 92,373 88,677 360,266
営業利益 10,143 14,773 7,803 4,747 11,736 13,911 4,229 1,539 10,537 13,821 9,447 5,694 11,278 15,086 13,483 12,417 18,189 20,378 16,053 15,952 24,275 31,452 22,853 21,819 29,471 35,360 26,159 11,567 19,359 45,553 37,670 45,856 52,723 55,249 43,086 54,155 70,475 65,362 54,690 52,784 41,365 8,875 18,590 18,802 -250,587
営業利益率 (%)
経常(税引前)利益 9,094 12,796 - 4,669 11,540 13,619 - 1,224 10,121 13,581 - 4,407 10,733 15,038 - 11,284 17,762 19,957 - 14,871 23,524 30,524 - 21,003 27,884 34,649 - 9,658 16,396 43,451 - 41,993 51,042 53,587 - 50,486 65,962 64,136 51,145 47,830 38,777 -4,763 5,036 5,030 -263,371
経常(税引前)利益率(%) 12.93 15.55 - 8.32 13.36 15.11 - 1.81 10.42 12.79 - 5.49 10.49 13.79 - 10.61 14.7 15.66 - 11.46 15.0 17.36 - 12.99 14.51 16.4 - 5.24 8.95 16.67 - 14.94 15.55 15.42 - 13.36 16.22 15.67 12.79 11.94 11.71 -1.43 1.45 1.4 -74.18
法人税等合計 3,373 2,872 - 1,728 -41 3,328 - 454 3,358 2,990 - 1,145 1,816 1,354 - 756 4,036 3,885 - -6,579 4,711 5,788 - 2,601 4,522 4,473 - 920 3,204 5,431 - 4,007 6,767 9,764 - 2,436 12,464 13,365 9,378 8,095 3,484 -1,267 -371 250 -3,637
実効税率(%) - - - - - - - - -
純利益 5,721 9,924 4,907 2,941 11,581 10,291 2,873 770 6,763 10,591 6,830 3,262 8,917 13,684 9,812 10,528 13,726 16,072 2,802 21,450 18,813 24,736 20,135 18,402 23,362 30,176 22,522 8,738 13,192 38,020 31,796 37,986 44,275 43,823 37,734 48,050 53,498 50,771 41,767 39,735 35,293 -3,496 5,407 4,780 -259,694
純利益率(%)
一株あたり利益 0.17 0.28 0.14 0.08 0.32 0.28 0.08 0.02 0.18 0.29 0.18 0.09 0.24 0.37 0.27 0.28 0.37 0.43 0.07 0.56 0.49 0.64 0.53 0.48 0.6 0.77 0.58 0.21 0.32 0.91 0.76 0.91 1.05 1.04 0.9 1.14 1.27 1.2 0.99 0.94 0.83 -0.08 0.13 0.11 -6.23
希薄化後一株あたり利益 0.17 0.27 0.13 0.08 0.31 0.27 0.08 0.02 0.18 0.28 0.18 0.09 0.24 0.36 0.26 0.27 0.35 0.41 0.07 0.55 0.47 0.62 0.52 0.46 0.59 0.75 0.58 0.21 0.32 0.9 0.75 0.9 1.05 1.03 0.89 1.13 1.26 1.2 0.98 0.94 0.83 -0.08 0.13 0.11 -6.23