Integra LifeSciences Holdings Corporation【IART】 業績推移・財務諸表

機能の使い方
(単位:%) 2Q10 3Q10 4Q10 1Q11 2Q11 3Q11 4Q11 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 4Q22 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25 4Q25
売上高 178,595 186,641 194,134 181,041 193,329 202,185 203,523 196,185 210,170 210,084 214,432 196,652 205,547 213,246 220,769 215,059 231,351 229,719 252,176 233,665 244,078 226,367 241,160 236,770 249,309 250,332 255,664 258,636 282,164 278,834 368,602 357,082 366,190 365,854 383,315 359,690 383,645 379,095 395,127 354,324 258,665 370,232 388,647 360,071 389,992 386,861 405,524 376,638 397,815 385,191 398,022 380,846 381,267 382,421 397,039 368,872 418,175 380,834 442,646 382,653 415,605 402,062 434,925
売上成長率(%) - - - - 11.5 3.7 -0.6 5.6 -1.7
売上原価 64,464 69,194 71,306 64,921 72,838 78,651 82,740 74,675 78,274 79,548 81,930 80,268 83,068 84,101 86,648 82,383 86,976 85,974 97,468 86,722 86,539 86,069 90,001 84,773 89,565 89,329 85,422 86,585 98,998 101,757 148,171 144,222 137,565 143,245 146,464 128,912 143,671 142,636 149,462 133,476 105,478 134,811 147,069 145,823 151,267 144,468 156,250 142,569 148,404 148,445 147,937 147,975 174,241 164,076 170,546 162,038 192,258 180,596 193,574 188,221 206,273 195,071 214,060
研究開発費 11,761 11,721 13,331 12,153 12,709 13,187 13,402 11,912 13,131 13,105 12,864 12,716 11,809 13,052 14,511 12,567 13,745 13,127 12,157 12,556 13,891 13,938 13,866 14,451 14,679 15,124 13,901 15,494 15,747 15,034 17,180 18,325 19,108 20,309 20,299 18,321 17,633 19,003 - 20,816 14,926 - - - - - - - - - - - - - - - - - - - - - -
販売管理費 74,216 75,738 82,590 80,084 95,732 87,508 94,808 87,411 96,097 93,077 96,529 100,161 99,619 95,933 98,537 108,338 115,253 109,896 112,480 114,064 126,590 113,424 109,750 111,956 119,217 112,317 112,119 142,497 145,015 145,945 190,639 163,566 176,597 173,355 177,228 174,870 165,378 173,098 174,254 165,952 116,108 150,076 162,390 156,633 162,552 156,010 162,250 159,926 160,651 143,820 151,919 166,657 164,908 161,948 163,128 165,798 195,472 177,193 178,520 181,497 179,890 169,046 169,267
営業費用 154,016 159,332 169,971 160,169 185,329 183,894 195,774 178,718 192,149 190,348 195,874 196,696 197,569 242,860 202,733 206,321 218,959 211,992 225,492 216,877 230,124 216,373 217,152 214,651 226,932 220,237 214,894 248,677 265,179 268,192 361,384 331,503 338,556 342,177 349,207 327,382 337,686 399,682 359,047 327,221 244,585 312,690 336,002 329,357 338,138 330,422 347,301 330,474 337,948 320,142 330,182 344,464 368,763 355,828 360,992 364,908 421,204 388,984 407,019 398,150 928,279 390,301 411,885
営業利益 24,579 27,309 24,163 20,872 8,000 18,291 7,749 17,467 18,021 19,736 18,558 -44 7,978 -29,614 18,036 8,738 12,392 17,727 26,684 16,788 13,954 9,994 24,008 22,119 22,377 30,095 40,770 9,959 16,985 10,642 7,218 25,579 27,634 23,677 34,108 32,308 45,959 -20,587 36,080 27,103 14,080 57,542 52,645 30,714 51,854 56,439 58,223 46,164 59,867 65,049 67,840 36,382 12,504 26,593 36,047 3,964 -3,029 -8,150 35,627 -15,497 -512,674 11,761 23,040
営業利益率 (%) 8.0 -4.0 -123.4 2.9 5.3
経常(税引前)利益 21,094 22,271 19,440 14,833 1,998 11,287 376 9,593 11,569 14,256 16,611 -5,755 2,995 -35,155 13,125 3,975 7,186 11,543 20,275 12,617 7,572 5,362 19,511 15,014 14,943 24,994 35,475 4,745 8,002 3,235 -4,597 9,132 12,731 11,024 24,516 24,823 36,383 -27,509 26,407 11,442 1,651 41,511 38,916 67,278 44,824 50,788 51,787 39,315 51,575 58,796 64,208 29,778 3,824 18,609 28,858 -5,230 -15,185 -20,362 22,541 -30,036 -530,952 -6,824 4,310
経常(税引前)利益率(%) 11.8 11.9 10.0 8.2 1.0 5.6 0.2 4.9 5.5 6.8 7.7 -2.9 1.5 -16.5 5.9 1.8 3.1 5.0 8.0 5.4 3.1 2.4 8.1 6.3 6.0 10.0 13.9 1.8 2.8 1.2 -1.2 2.6 3.5 3.0 6.4 6.9 9.5 -7.3 6.7 3.2 0.6 11.2 10.0 18.7 11.5 13.1 12.8 10.4 13.0 15.3 16.1 7.8 1.0 4.9 7.3 -1.4 -3.6 -5.3 5.1 -7.8 -127.8 -1.7 1.0
法人税等合計 5,937 5,788 633 3,346 1,299 44 -4,184 2,900 3,055 1,045 3,825 -1,705 -445 -6,605 942 1,769 2,361 1,736 3,109 4,233 2,574 37,243 4,531 3,366 2,188 4,850 7,227 -1,649 -2,833 76 -48,952 -1,860 1,355 -2,271 -622 -7,933 6,647 101 11,088 2,262 2,020 9,174 -53,828 21,884 9,756 7,559 6,403 6,414 6,787 8,881 11,262 5,552 -360 -888 9,024 -1,949 -2,783 -9,667 3,106 -4,743 -46,879 -1,420 6,014
実効税率(%) 13.8 15.8 8.8 20.8 139.5
純利益 15,157 16,483 18,807 11,487 699 11,243 4,560 6,693 8,514 13,211 12,786 -4,050 3,440 -28,550 12,183 2,206 4,825 9,807 17,166 8,384 4,998 -31,881 14,980 11,648 12,755 20,144 28,246 6,394 10,835 3,159 44,355 10,992 11,376 13,295 25,138 32,756 29,736 -27,610 15,319 9,180 -369 32,337 92,744 45,394 35,068 43,229 45,384 32,901 44,788 49,915 52,946 24,226 4,184 19,497 19,834 -3,281 -12,402 -10,695 19,435 -25,293 -484,073 -5,404 -1,704
純利益率(%) 4.4 -6.6 -116.5 -1.3 -0.4
一株あたり利益 0.51 0.56 0.64 0.39 0.02 0.39 0.17 0.24 0.3 0.46 0.46 -0.15 0.12 -1.02 0.45 0.07 0.15 0.3 0.53 0.26 0.15 -0.9 0.41 0.32 0.34 0.54 0.38 0.09 0.14 0.04 0.57 0.14 0.14 0.16 0.29 0.38 0.35 -0.32 0.18 0.11 0 0.38 1.1 0.54 0.41 0.51 0.54 0.39 0.54 0.6 0.64 0.3 0.05 0.24 0.26 -0.04 -0.16 -0.14 0.25 -0.33 -6.31 -0.07 -0.02
希薄化後一株あたり利益 0.5 0.55 0.63 0.38 0.02 0.39 0.16 0.23 0.3 0.46 0.45 -0.15 0.12 -1.02 0.45 0.07 0.15 0.3 0.52 0.25 0.15 -0.9 0.39 0.31 0.32 0.5 0.35 0.08 0.14 0.04 0.56 0.14 0.14 0.15 0.29 0.38 0.34 -0.32 0.18 0.11 0 0.38 1.09 0.53 0.41 0.51 0.53 0.39 0.54 0.6 0.63 0.29 0.05 0.24 0.25 -0.04 -0.16 -0.14 0.25 -0.33 -6.31 -0.07 -0.02
EBITDA - - - - - - - - - - - - - - - - - - - - - - -
EBITDAマージン(%) - - - - - - - - - - - - - - - - - - - - - - -