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

(単位:千ドル) 2Q12 3Q12 1Q13 2Q13 3Q13 1Q14 2Q14 3Q14 1Q15 2Q15 3Q15 1Q16 2Q16 3Q16 1Q17 2Q17 3Q17 1Q18 2Q18 3Q18 1Q19 2Q19 3Q19 1Q20 2Q20 3Q20 1Q21 2Q21 3Q21 1Q22 2Q22 3Q22 1Q23 2Q23 3Q23 1Q24 2Q24 3Q24 1Q25 2Q25 3Q25
売上高 55,097 56,995 63,301 72,188 68,250 66,529 83,475 82,035 79,734 89,446 85,440 82,280 102,129 98,860 94,127 115,621 123,436 108,171 163,788 140,469 179,683 169,266 162,867 157,010 173,458 168,165 169,802 180,062 163,968 165,934 204,633 197,448 195,282 232,611 207,490 207,407 240,897 240,678 262,901 289,480 293,508
売上成長率(%) - - -
売上原価 20,741 23,973 27,557 31,388 35,992 39,920 38,721 37,342 35,771 34,080 37,904 35,170 34,901 39,007 42,019 40,811 51,468 62,894 67,769 74,321 82,459 79,630 80,278 80,856 83,596 85,752 90,967 91,902 92,065 103,179 107,984 120,488 123,130 109,148 108,572 95,115 98,491 98,451 104,509 110,328 110,810
売上総利益 34,356 33,022 35,744 40,800 32,258 26,609 44,754 44,693 43,963 55,366 47,536 47,110 67,228 59,853 52,108 74,810 71,968 45,277 96,019 66,148 97,224 89,636 82,589 76,154 89,862 82,413 78,835 88,160 71,903 62,755 96,649 76,960 72,152 123,463 98,918 112,292 142,406 142,227 158,392 179,152 182,698
売上総利益率(%)
研究開発費 12,162 12,986 14,764 15,885 16,854 18,750 19,060 20,634 20,310 22,282 24,575 25,672 25,409 29,273 30,750 30,025 34,090 35,711 43,657 46,787 45,496 46,471 47,102 46,496 49,954 51,893 52,615 53,194 54,155 59,926 60,403 64,049 58,170 61,702 63,055 62,469 65,458 66,134 68,880 70,268 72,915
営業費用 28,999 28,180 35,806 35,719 36,620 44,749 47,042 48,091 47,601 52,031 54,236 56,073 59,526 65,630 70,410 66,605 76,307 77,992 96,684 95,335 96,160 95,185 98,356 100,751 107,892 108,013 110,439 115,230 118,729 128,132 136,106 139,364 146,705 146,679 156,734 146,073 154,816 158,923 163,112 167,429 178,230
営業利益 5,357 4,842 -62 5,081 -4,362 -18,140 -2,288 -3,398 -3,638 3,335 -6,700 -8,963 7,702 -5,777 -18,302 8,205 -4,339 -32,715 -665 -29,187 1,064 -5,549 -15,767 -24,597 -18,030 -25,600 -31,604 -27,070 -46,826 -65,377 -39,457 -62,404 -74,553 -23,216 -57,816 -33,781 -12,410 -16,696 -4,720 11,723 4,468
営業利益率 (%)
経常(税引前)利益 5,111 5,113 169 5,236 -4,493 -17,778 -1,964 -2,793 -3,609 2,969 -5,987 -8,050 7,278 -2,762 -17,641 10,084 -2,934 -31,069 2,559 -28,009 2,182 -1,135 -12,963 -21,641 -15,716 -36,389 -30,867 -22,901 -44,706 -68,314 -51,636 -73,221 -85,413 -8,210 -56,228 -38,593 6,964 -14,093 2,769 -43,027 48,668
経常(税引前)利益率(%) 9.28 8.97 0.27 7.25 -6.58 -26.72 -2.35 -3.4 -4.53 3.32 -7.01 -9.78 7.13 -2.79 -18.74 8.72 -2.38 -28.72 1.56 -19.94 1.21 -0.67 -7.96 -13.78 -9.06 -21.64 -18.18 -12.72 -27.27 -41.17 -25.23 -37.08 -43.74 -3.53 -27.1 -18.61 2.89 -5.86 1.05 -14.86 16.58
法人税等合計 1,420 1,964 -278 -265 -1,823 -7,163 -1,072 -1,435 -612 -1,007 -3,000 -6,420 6,365 -2,358 -9,783 6,110 -1,115 -22,155 48,114 20,613 -3,307 -1,891 -4,400 -6,700 4,200 -5,400 -10,700 -14,200 -8,100 -17,000 -11,000 -15,800 -16,095 979 -10,660 -11,522 -2,723 -8,615 -6,370 -5,750 2,677
実効税率(%)
純利益 3,691 3,149 447 5,501 -2,670 -10,615 -892 -1,358 -2,997 3,976 -2,987 -1,630 913 -404 -7,858 3,974 -1,819 -8,914 -45,555 -48,622 5,489 756 -8,581 -14,991 -19,944 -31,038 -20,190 -8,652 -36,633 -51,276 -40,681 -57,444 -69,318 -9,189 -45,568 -27,071 9,687 -5,478 9,139 -37,277 45,991
純利益率(%)
一株あたり利益 0.07 0.06 0.01 0.1 -0.05 -0.18 -0.01 -0.02 -0.04 0.06 -0.04 -0.02 0.01 -0.01 -0.11 0.05 -0.02 -0.12 -0.59 -0.62 0.07 0.01 -0.11 -0.18 -0.24 -0.37 -0.24 -0.1 -0.44 -0.62 -0.49 -0.69 -0.83 -0.11 -0.56 -0.33 0.12 -0.07 0.11 -0.45 0.55
希薄化後一株あたり利益 0.06 0.05 0.01 0.09 -0.05 -0.18 -0.01 -0.02 -0.04 0.06 -0.04 -0.02 0.01 -0.01 -0.11 0.05 -0.02 -0.12 -0.59 -0.62 0.07 0.01 -0.11 -0.18 -0.24 -0.37 -0.24 -0.1 -0.44 -0.62 -0.49 -0.69 -0.83 -0.11 -0.56 -0.33 0.12 -0.07 0.11 -0.45 0.54