Halozyme Therapeutics, Inc.【HALO】業績推移・財務諸表

（単位：千ドル）	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	1Q22	2Q22	3Q22	1Q23	2Q23	3Q23	1Q24	2Q24	3Q24	1Q25
売上高	23,188	22,942	7,440	7,757	5,334	21,793	11,833	14,453	16,013	12,498	11,966	18,385	14,606	30,377	18,666	43,384	20,780	52,227	42,499	33,336	31,853	52,227	29,568	33,750	63,731	189,564	30,872	35,202	25,556	60,232	56,949	39,148	46,230	-	25,354	55,221	65,316	-	89,022	136,455	115,830	117,279	152,365	208,976	162,143	221,038	216,033	195,879	231,353	290,084	264,861
売上成長率（％）	-	-	-			-																												-				-
売上原価	178	11	70	143	226	-	738	1,283	682	-	5,520	5,924	5,141	-	6,494	8,144	6,180	-	7,762	8,308	9,134	-	7,544	7,788	8,332	-	3,052	836	626	-	4,649	1,877	22,333	-	5,787	5,740	5,568	-	18,219	23,018	18,589	15,922	33,943	47,319	35,170	50,070	54,823	28,329	39,607	49,426	48,403
研究開発費	15,347	13,514	15,891	16,081	19,503	-	22,034	27,990	25,689	-	21,415	18,649	19,904	-	16,684	21,195	27,611	-	40,100	35,530	33,863	-	36,935	38,339	33,993	-	37,976	40,086	35,540	-	31,328	33,910	30,455	-	10,158	8,951	7,747	-	9,009	8,069	8,486	11,853	15,483	16,705	17,979	19,727	17,321	19,111	21,038	18,458	14,799
販売管理費	4,567	4,263	6,618	5,580	5,634	-	7,555	7,299	8,135	-	10,250	8,752	8,587	-	9,399	9,814	10,226	-	10,806	11,221	11,599	-	12,615	13,101	13,329	-	13,556	14,353	14,864	-	18,006	17,338	17,979	-	12,632	10,975	11,702	-	11,059	12,321	13,169	13,834	57,476	34,467	37,357	38,948	35,269	35,134	35,711	41,241	42,362
営業費用	20,093	17,789	22,580	21,805	25,364	26,200	30,329	36,574	34,507	33,822	37,185	33,325	33,632	34,228	32,577	39,153	44,017	46,762	58,668	55,059	54,596	46,762	57,094	59,228	55,654	-	54,584	55,275	51,030	-	53,983	53,125	70,767	-	28,577	25,666	25,017	-	38,287	43,408	40,244	41,609	118,305	125,684	108,341	126,580	127,754	100,337	114,118	126,887	123,326
営業利益	3,095	5,152	-15,141	-14,049	-20,030	-	-18,496	-22,121	-18,494	-	-25,219	-14,940	-19,026	-	-13,911	4,231	-23,237	-	-16,169	-21,723	-22,743	-	-27,526	-25,478	8,077	-	-23,712	-20,073	-25,474	-	2,966	-13,977	-24,537	-	-3,223	29,555	40,299	-	50,735	93,047	75,586	75,670	34,060	83,292	53,802	94,458	88,279	95,542	117,235	163,197	141,535
営業利益率 (%)						-				-				-				-				-				-				-				-				-
経常（税引前）利益	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-26,575	-27,662	-	-32,687	-30,583	3,329	-	-27,274	-22,860	-27,850	-	1,818	-14,607	-25,002	-	-6,092	25,875	36,270	-	28,086	91,516	74,106	74,409	30,011	73,707	52,238	93,156	101,760	96,028	117,743	165,147	143,828
経常（税引前）利益率（％）	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-79.72	-86.84	-	-110.55	-90.62	5.22	-	-88.35	-64.94	-108.98	-	3.19	-37.31	-54.08	-	-24.03	46.86	55.53	-	31.55	67.07	63.98	63.45	19.7	35.27	32.22	42.14	47.1	49.02	50.89	56.93	54.3
法人税等合計	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	300	1,284	-	210	180	580	-	187	33	0	-	22	17	13	-	11	58	63	-	191	58	-142,481	14,300	7,326	12,100	12,600	18,400	19,900	19,200	24,500	28,100	25,700
実効税率（％）	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-			-				-				-				-				-
純利益	3,116	5,165	-15,120	-14,022	-20,006	-4,406	-19,289	-22,912	-19,293	-21,987	-26,548	-16,273	-20,280	-5,274	-15,108	3,019	-24,460	4,318	-19,816	-26,875	-28,946	4,318	-32,897	-30,763	2,749	123,882	-27,461	-22,893	-27,850	-2,126	1,796	-14,624	-25,015	-34,397	-6,103	25,817	36,207	73,164	27,895	91,458	216,587	60,108	22,685	61,634	39,615	74,754	81,837	76,823	93,245	137,011	118,095
純利益率（％）																																		-				-
一株あたり利益	0.03	0.05	-	-	-	-	-	-	-	-	-	-	-	-	-	0.02	-0.19	-	-0.16	-0.21	-0.23	-	-0.26	-0.23	0.02	0.87	-0.19	-0.16	-0.19	-0.01	0.01	-	-	-0.24	-	-	0.27	0.54	0.2	0.64	1.53	0.44	0.16	0.45	0.29	0.57	0.62	0.61	0.73	1.08	0.96
希薄化後一株あたり利益	0.03	0.05	-	-	-	-	-	-	-	-	-	-	-	-	-	0.02	-0.19	-	-0.16	-0.21	-0.23	-	-0.26	-0.23	0.02	0.85	-0.19	-0.16	-0.19	-0.01	0.01	-	-	-0.24	-	-	0.25	0.5	0.19	0.62	1.48	0.43	0.16	0.44	0.29	0.56	0.61	0.6	0.72	1.05	0.93
EBITDA	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-				-				-				-				-
EBITDAマージン（％）	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-				-				-				-				-

Halozyme Therapeutics, Inc.【HALO】 業績推移・財務諸表

Halozyme Therapeutics, Inc.【HALO】業績推移・財務諸表