Guidewire Software, Inc.【GWRE】 業績推移・財務諸表

機能の使い方
(単位:千ドル) 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 1Q21 2Q21 3Q21 4Q21 1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25 4Q25 1Q26 2Q26
売上高 55,097 56,995 67,589 63,301 72,188 68,250 96,910 66,529 83,475 82,035 118,207 79,734 89,446 85,440 125,917 82,280 102,129 98,860 141,177 94,127 115,621 123,436 181,100 108,171 163,788 140,469 248,639 179,683 169,266 162,867 207,858 157,010 173,458 168,165 169,802 180,062 163,968 229,435 165,934 204,633 197,448 244,599 195,282 232,611 207,490 269,958 207,407 240,897 240,678 291,515 262,901 289,480 293,508 356,570 332,639 359,095
売上成長率(%) - - - - - 20.2 22.0 22.3 26.5 24.1
売上原価 20,741 23,973 27,206 27,557 31,388 35,992 36,806 39,920 38,721 37,342 32,964 35,771 34,080 37,904 39,429 35,170 34,901 39,007 42,756 42,019 40,811 51,468 57,261 62,894 67,769 74,321 91,723 82,459 79,630 80,278 82,784 80,856 83,596 85,752 90,967 91,902 92,065 100,120 103,179 107,984 120,488 128,743 123,130 109,148 108,572 106,280 95,115 98,491 98,451 105,079 104,509 110,328 110,810 124,759 123,117 127,574
売上総利益 34,356 33,022 40,383 35,744 40,800 32,258 60,104 26,609 44,754 44,693 85,243 43,963 55,366 47,536 86,488 47,110 67,228 59,853 98,421 52,108 74,810 71,968 123,839 45,277 96,019 66,148 156,916 97,224 89,636 82,589 125,074 76,154 89,862 82,413 78,835 88,160 71,903 129,315 62,755 96,649 76,960 115,856 72,152 123,463 98,918 163,678 112,292 142,406 142,227 186,436 158,392 179,152 182,698 231,811 209,522 231,521
売上総利益率(%) 61.9 62.2 65.0 63.0 64.5
研究開発費 12,162 12,986 14,355 14,764 15,885 16,854 18,843 18,750 19,060 20,634 17,734 20,310 22,282 24,575 26,273 25,672 25,409 29,273 32,142 30,750 30,025 34,090 35,458 35,711 43,657 46,787 45,502 45,496 46,471 47,102 49,472 46,496 49,954 51,893 52,615 53,194 54,155 59,530 59,926 60,403 64,049 65,287 58,170 61,702 63,055 66,819 62,469 65,458 66,134 75,320 68,880 70,268 72,915 84,097 78,317 83,324
営業費用 28,999 28,180 35,115 35,806 35,719 36,620 43,916 44,749 47,042 48,091 42,995 47,601 52,031 54,236 62,992 56,073 59,526 65,630 74,946 70,410 66,605 76,307 82,791 77,992 96,684 95,335 101,679 96,160 95,185 98,356 103,992 100,751 107,892 108,013 110,439 115,230 118,729 129,399 128,132 136,106 139,364 148,065 146,705 146,679 156,734 157,583 146,073 154,816 158,923 176,122 163,112 167,429 178,230 202,214 191,044 193,080
営業利益 5,357 4,842 5,268 -62 5,081 -4,362 16,188 -18,140 -2,288 -3,398 42,248 -3,638 3,335 -6,700 23,496 -8,963 7,702 -5,777 23,475 -18,302 8,205 -4,339 41,048 -32,715 -665 -29,187 55,237 1,064 -5,549 -15,767 21,082 -24,597 -18,030 -25,600 -31,604 -27,070 -46,826 -84 -65,377 -39,457 -62,404 -32,209 -74,553 -23,216 -57,816 6,095 -33,781 -12,410 -16,696 10,314 -4,720 11,723 4,468 29,597 18,478 38,441
営業利益率 (%) 4.0 1.5 8.3 5.6 10.7
経常(税引前)利益 5,111 5,113 5,099 169 5,236 -4,493 16,300 -17,778 -1,964 -2,793 42,481 -3,609 2,969 -5,987 23,367 -8,050 7,278 -2,762 24,316 -17,641 10,084 -2,934 43,768 -31,069 2,559 -28,009 56,537 2,182 -1,135 -12,963 23,727 -21,641 -15,716 -36,389 -30,867 -22,901 -44,706 -5,807 -68,314 -51,636 -73,221 -36,544 -85,413 -8,210 -56,228 15,757 -38,593 6,964 -14,093 18,884 2,769 -43,027 48,668 40,985 24,502 74,552
経常(税引前)利益率(%) 9.3 9.0 7.5 0.3 7.3 -6.6 16.8 -26.7 -2.4 -3.4 35.9 -4.5 3.3 -7.0 18.6 -9.8 7.1 -2.8 17.2 -18.7 8.7 -2.4 24.2 -28.7 1.6 -19.9 22.7 1.2 -0.7 -8.0 11.4 -13.8 -9.1 -21.6 -18.2 -12.7 -27.3 -2.5 -41.2 -25.2 -37.1 -14.9 -43.7 -3.5 -27.1 5.8 -18.6 2.9 -5.9 6.5 1.1 -14.9 16.6 11.5 7.4 20.8
法人税等合計 1,420 1,964 1,551 -278 -265 -1,823 4,195 -7,163 -1,072 -1,435 14,895 -612 -1,007 -3,000 11,474 -6,420 6,365 -2,358 8,219 -9,783 6,110 -1,115 16,841 -22,155 48,114 20,613 -26,889 -3,307 -1,891 -4,400 722 -6,700 4,200 -5,400 -10,700 -14,200 -8,100 -4,774 -17,000 -11,000 -15,800 -5,484 -16,095 979 -10,660 3,537 -11,522 -2,723 -8,615 2,125 -6,370 -5,750 2,677 -10,966 -6,806 14,442
実効税率(%) 13.4 5.5 -26.8 -27.8 19.4
純利益 3,691 3,149 3,548 447 5,501 -2,670 12,105 -10,615 -892 -1,358 27,586 -2,997 3,976 -2,987 11,893 -1,630 913 -404 16,097 -7,858 3,974 -1,819 26,927 -8,914 -45,555 -48,622 83,426 5,489 756 -8,581 23,005 -14,991 -19,944 -31,038 -20,190 -8,652 -36,633 -1,032 -51,276 -40,681 -57,444 -31,030 -69,318 -9,189 -45,568 12,220 -27,071 9,687 -5,478 16,759 9,139 -37,277 45,991 51,951 31,308 60,110
純利益率(%) -12.9 15.7 14.6 9.4 16.7
一株あたり利益 0.07 0.06 0.06 0.01 0.1 -0.05 0.21 -0.18 -0.01 -0.02 0.42 -0.04 0.06 -0.04 0.17 -0.02 0.01 -0.01 0.23 -0.11 0.05 -0.02 0.37 -0.12 -0.59 -0.62 1.07 0.07 0.01 -0.11 0.28 -0.18 -0.24 -0.37 -0.24 -0.1 -0.44 -0.01 -0.62 -0.49 -0.69 -0.37 -0.83 -0.11 -0.56 0.15 -0.33 0.12 -0.07 0.21 0.11 -0.45 0.55 0.62 0.37 0.71
希薄化後一株あたり利益 0.06 0.05 0.06 0.01 0.09 -0.05 0.2 -0.18 -0.01 -0.02 0.41 -0.04 0.06 -0.04 0.17 -0.02 0.01 -0.01 0.22 -0.11 0.05 -0.02 0.36 -0.12 -0.59 -0.62 1.07 0.07 0.01 -0.11 0.28 -0.18 -0.24 -0.37 -0.24 -0.1 -0.44 -0.01 -0.62 -0.49 -0.69 -0.37 -0.83 -0.11 -0.56 0.15 -0.33 0.12 -0.07 0.21 0.11 -0.45 0.54 0.6 0.36 0.7