Harmonic Inc.【HLIT】 業績推移・財務諸表

(単位:千ドル) 2Q10 3Q10 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 1Q21 2Q21 3Q21 1Q22 2Q22 3Q22 1Q23 2Q23 3Q23 1Q24 2Q24 3Q24 1Q25 2Q25
売上高 95,544 104,784 132,835 133,996 138,871 127,721 132,634 136,682 - 101,672 117,128 122,918 - 108,032 109,589 108,061 107,875 104,016 103,103 83,305 86,603 81,832 109,571 101,406 113,102 82,943 82,315 92,014 100,974 90,127 99,160 100,616 113,655 80,106 84,865 115,725 122,178 78,417 73,994 94,892 111,576 113,448 126,321 147,439 157,446 155,738 157,649 155,963 127,203 122,060 138,740 195,756 133,135 138,027
売上成長率(%) - - - - - -
売上原価 49,862 57,252 70,980 72,168 74,910 74,059 75,056 76,778 - 55,507 59,236 66,126 - 55,720 59,772 54,633 - 48,988 48,718 37,074 - 41,178 58,531 50,043 - 42,535 48,500 44,989 - 42,944 47,557 50,514 - 38,257 40,937 40,185 - 41,679 36,221 45,968 56,431 52,943 60,167 78,257 75,045 77,134 73,595 71,023 65,519 58,979 65,283 91,024 54,561 64,234
売上総利益 45,682 47,532 61,855 61,828 63,961 53,662 57,578 59,904 65,411 46,165 57,892 56,792 59,596 52,312 49,817 53,428 56,791 55,028 54,385 46,231 47,068 40,654 51,040 51,363 57,693 40,408 33,815 47,025 48,572 47,183 51,603 50,102 60,321 41,849 43,928 75,540 61,695 36,738 37,773 48,924 55,145 60,505 66,154 69,182 82,401 78,604 84,054 84,940 61,684 63,081 73,457 104,732 78,574 73,793
売上総利益率(%) - -
研究開発費 16,977 19,002 26,149 25,662 25,638 27,829 25,641 26,524 - 25,251 25,820 24,560 - 23,888 23,485 22,803 - 22,329 21,816 21,679 - 23,563 26,507 24,202 - 24,882 27,055 21,289 - 23,457 21,542 22,251 - 21,401 21,313 20,197 - 22,123 19,498 20,206 23,528 24,783 26,552 28,833 29,920 30,466 33,509 32,205 30,316 30,705 28,784 30,073 31,349 29,442
販売管理費 24,074 25,999 33,564 32,543 32,254 32,311 32,142 32,150 - 33,269 34,424 32,527 - 33,547 32,979 32,114 - 31,196 31,281 28,966 - 32,870 36,516 36,112 - 34,631 32,625 37,121 - 31,163 27,988 29,723 - 28,011 29,319 31,148 - 31,218 27,005 28,773 34,911 33,586 34,231 36,643 36,768 36,379 39,282 42,773 39,245 38,865 39,821 35,851 37,098 38,194
営業費用 41,585 45,960 61,942 60,435 60,121 62,319 59,973 60,853 - 61,032 62,496 59,347 - 59,534 58,466 56,966 - 55,015 54,728 52,488 - 61,410 69,158 63,296 - 61,566 61,237 61,231 - 56,510 50,961 53,753 - 50,257 51,692 52,991 - 54,787 47,327 50,545 58,989 58,369 60,783 66,646 67,319 67,180 72,874 74,978 70,287 72,607 89,087 69,308 68,447 69,923
営業利益 4,097 1,572 -87 1,393 3,840 -8,657 -2,395 -949 2,694 -14,867 -4,604 -2,555 - -7,222 -8,649 -3,538 - 13 -343 -6,257 - -20,756 -18,118 -11,933 - -21,158 -27,422 -14,206 - -9,327 642 -3,651 - -8,408 -7,764 22,549 - -18,049 -9,554 -1,621 -3,844 2,136 5,371 2,536 15,082 11,424 11,180 9,962 -8,603 -9,526 -15,630 35,424 10,127 3,870
営業利益率 (%) - - - - - - - -
経常(税引前)利益 4,396 1,332 -102 1,168 4,311 -8,135 -2,399 -985 - -14,970 -4,707 -2,278 - -7,133 -8,709 -3,752 - -2,943 -267 -6,079 - -24,662 -20,437 -16,254 - -24,259 -30,921 -17,498 - -12,616 -2,022 -6,888 - -11,625 -11,148 12,260 - -21,225 -13,823 -4,595 -5,428 -641 2,472 1,165 17,962 10,022 10,181 9,026 -8,879 -10,538 -16,435 28,806 8,481 2,976
経常(税引前)利益率(%) 4.6 1.27 -0.08 0.87 3.1 -6.37 -1.81 -0.72 - -14.72 -4.02 -1.85 - -6.6 -7.95 -3.47 - -2.83 -0.26 -7.3 - -30.14 -18.65 -16.03 - -29.25 -37.56 -19.02 - -14.0 -2.04 -6.85 - -14.51 -13.14 10.59 - -27.07 -18.68 -4.84 -4.86 -0.57 1.96 0.79 11.41 6.44 6.46 5.79 -6.98 -8.63 -11.85 14.72 6.37 2.16
法人税等合計 -49 1,693 -618 778 765 -607 -2,416 7,245 - -5,467 -1,303 -38,953 - -1,723 28,353 -4,830 - -286 727 -1,268 - 518 242 -242 - -232 579 -1,915 - 1,078 891 870 - -319 697 603 - 729 1,578 786 696 1,368 942 2,694 3,122 1,282 5,088 7,471 -2,384 -2,449 -3,903 7,088 2,541 105
実効税率(%) - - - - - - - -
純利益 4,445 -361 516 390 3,546 -7,528 17 -8,230 4,804 6,421 -3,800 36,766 -2,360 -5,410 -37,062 1,078 -4,854 -2,657 -994 -4,811 -7,199 -25,180 -20,679 -16,012 -10,443 -24,027 -31,500 -15,583 -11,516 -13,694 -2,913 -7,758 3,330 -11,306 -11,845 11,657 5,570 -21,954 -15,401 -5,381 -6,124 -2,009 1,530 -1,529 14,840 8,740 5,093 1,555 -6,495 -8,089 -12,532 21,718 5,940 2,871
純利益率(%) - -
一株あたり利益 0.05 0 0 0 0.03 -0.06 0 -0.07 0.04 0.06 - 0.36 -0.02 -0.06 - 0.01 -0.06 -0.03 - -0.05 -0.08 - - - -0.13 - - - - - - - - - - 0.13 - - - -0.06 - - 0.01 -0.01 0.14 0.08 0.05 0.01 -0.06 -0.07 -0.11 0.19 0.05 0.03
希薄化後一株あたり利益 0.05 0 0 0 0.03 -0.06 0 -0.07 0.04 0.06 - 0.36 -0.02 -0.06 - 0.01 -0.06 -0.03 - -0.05 -0.08 - - - -0.13 - - - - - - - - - - 0.12 - - - -0.06 - - 0.01 -0.01 0.14 0.08 0.04 0.01 -0.06 -0.07 -0.11 0.19 0.05 0.03