Haemonetics Corporation【HAE】 業績推移・財務諸表

(単位:千ドル) 1Q11 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 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 4Q21 1Q22 2Q22 3Q22 1Q23 2Q23 3Q23 1Q24 2Q24 3Q24 1Q25 2Q25 3Q25
売上高 163,039 166,833 176,789 170,569 179,445 191,160 186,670 176,475 218,178 247,395 249,942 219,543 235,755 242,120 241,091 224,488 227,580 231,827 226,478 213,413 219,693 233,384 242,342 209,956 220,253 227,841 228,066 210,951 225,377 234,043 233,552 229,347 241,581 247,356 249,295 238,451 252,566 258,970 238,492 195,577 209,486 240,371 225,029 228,528 239,897 259,769 261,458 297,485 305,301 311,332 318,183 336,250 336,172 345,511 348,542
売上成長率(%) - - - -
売上原価 76,576 79,078 83,299 81,821 89,496 95,229 - 86,362 116,416 134,280 - 108,131 115,871 120,491 - 118,210 119,466 120,166 - 110,874 114,396 124,529 - 118,900 116,005 126,762 - 119,286 120,815 122,748 - 146,103 129,674 136,181 - 122,545 125,566 130,920 - 105,547 103,742 120,114 - 120,443 117,356 121,204 119,195 139,607 146,594 144,067 147,673 158,383 161,248 158,074 154,995
売上総利益 86,463 87,755 93,490 88,748 89,949 95,931 94,612 90,113 101,762 113,115 123,141 111,412 119,884 121,629 115,440 106,278 108,114 111,661 108,365 102,539 105,297 108,855 89,223 91,056 104,248 101,079 82,111 91,665 104,562 111,295 104,386 83,244 111,907 111,175 111,210 115,906 127,000 128,050 113,557 90,030 105,744 120,257 81,807 108,085 122,541 138,565 142,263 157,878 158,707 167,265 170,510 177,867 174,924 187,437 193,547
売上総利益率(%)
研究開発費 7,920 7,954 7,996 8,609 10,350 9,232 - 9,409 10,827 10,588 - 11,209 14,946 14,209 - 15,382 10,938 10,643 - 11,321 11,553 10,942 - 11,437 8,336 8,462 - 8,193 7,521 12,427 - 9,406 8,583 8,978 - 7,487 7,422 7,000 - 7,750 6,763 7,501 - 12,701 10,853 10,037 10,902 10,896 12,689 12,648 12,665 13,265 14,449 16,530 15,829
販売管理費 54,354 52,790 56,935 56,231 62,613 61,376 - 67,625 81,034 86,780 - 106,811 81,508 89,560 - 92,562 84,769 82,758 - 87,612 74,565 78,940 - 87,500 71,118 70,956 - 66,861 72,783 97,855 - 68,545 77,248 73,877 - 73,000 69,839 78,267 - 69,537 71,697 73,446 - 91,218 75,778 80,726 92,227 92,411 94,661 93,485 104,901 111,713 108,248 106,946 106,459
営業費用 62,274 58,850 64,931 64,840 71,383 70,608 - 77,034 91,861 97,368 - 118,020 96,454 103,769 - 107,944 95,707 93,401 - 98,933 86,118 170,032 - 98,937 79,454 79,867 - 75,054 80,304 110,282 - 77,951 85,831 82,855 - 129,208 77,261 87,143 - 78,315 46,962 79,832 - 106,695 98,031 102,914 111,496 111,146 115,428 113,606 135,207 131,889 135,168 135,740 134,518
営業利益 24,189 28,905 28,559 23,908 18,566 25,323 20,960 13,079 9,901 15,747 17,710 -6,608 23,430 17,860 12,645 -1,666 12,407 18,260 11,539 3,606 19,179 -61,177 -5,550 -7,881 24,794 21,212 -57,506 16,611 24,258 1,013 14,275 5,293 26,076 28,320 23,856 -13,302 49,739 40,907 26,007 11,715 58,782 40,425 -21,175 1,390 24,510 35,651 30,767 46,732 43,279 53,659 35,303 45,978 39,756 51,697 59,029
営業利益率 (%)
経常(税引前)利益 24,375 29,159 27,974 23,693 19,011 25,463 - 13,415 8,590 13,205 - -9,249 20,888 15,008 - -4,209 9,762 15,952 - 1,597 16,573 -63,318 - -10,058 22,832 18,937 - 23,252 22,861 207 - 3,315 23,037 25,462 - -17,725 45,088 37,829 - 7,980 54,956 37,374 - -3,008 19,922 31,388 25,494 41,059 42,224 51,590 32,832 44,029 46,713 44,704 49,917
経常(税引前)利益率(%) 14.95 17.48 15.82 13.89 10.59 13.32 - 7.6 3.94 5.34 - -4.21 8.86 6.2 - -1.87 4.29 6.88 - 0.75 7.54 -27.13 - -4.79 10.37 8.31 - 11.02 10.14 0.09 - 1.45 9.54 10.29 - -7.43 17.85 14.61 - 4.08 26.23 15.55 - -1.32 8.3 12.08 9.75 13.8 13.83 16.57 10.32 13.09 13.9 12.94 14.32
法人税等合計 6,457 7,821 8,240 6,746 5,131 7,211 - 3,628 2,043 3,301 - -1,375 4,340 -1,282 - -560 2,275 -36 - 1,864 3,710 -3,878 - 288 3,007 3,500 - 3,115 2,800 6,754 - 6,100 4,311 7,185 - -9,200 7,602 7,900 - -2,500 6,900 5,500 - 1,400 5,100 8,200 5,600 7,900 9,300 10,500 7,900 12,800 8,300 10,900 12,400
実効税率(%) - - - - - - - - - -
純利益 17,918 21,338 19,734 16,947 13,880 18,252 17,805 9,787 6,547 9,904 12,562 -7,874 16,548 16,290 10,184 -3,649 7,487 15,988 -2,929 -267 12,863 -59,440 -8,735 -10,346 19,825 15,393 -51,140 20,137 20,102 -6,547 11,880 -2,819 18,726 18,277 20,835 -8,479 37,486 29,895 17,624 10,527 48,101 31,882 -11,041 -4,454 14,856 23,232 19,877 33,197 32,944 41,042 24,908 31,241 38,373 33,831 37,494
純利益率(%)
一株あたり利益 0.71 0.86 0.79 0.66 0.55 0.73 0.71 0.38 0.25 0.19 0.24 -0.15 0.32 0.31 0.2 -0.07 0.15 0.31 -0.06 -0.01 0.25 -1.17 -0.17 -0.2 0.39 0.3 -0.98 0.38 0.38 -0.12 0.22 -0.05 0.36 0.36 0.41 - 0.74 0.59 0.35 0.21 0.95 0.63 -0.22 -0.09 0.29 0.45 0.39 0.65 0.65 0.81 0.49 0.62 0.75 0.66 0.75
希薄化後一株あたり利益 0.7 0.85 0.77 0.65 0.54 0.72 0.69 0.38 0.25 0.19 0.24 -0.15 0.32 0.31 0.19 -0.07 0.14 0.31 -0.06 -0.01 0.25 -1.17 -0.17 -0.2 0.38 0.3 -0.98 0.38 0.38 -0.12 0.22 -0.05 0.35 0.35 0.4 - 0.72 0.58 0.34 0.21 0.94 0.62 -0.22 -0.09 0.29 0.45 0.38 0.64 0.64 0.8 0.48 0.61 0.74 0.66 0.74