Imax Corporation【IMAX】 業績推移・財務諸表

(単位:千ドル) 1Q11 2Q11 3Q11 1Q12 2Q12 3Q12 1Q13 2Q13 3Q13 1Q14 2Q14 3Q14 1Q15 2Q15 3Q15 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 2Q25
売上高 45,160 - - 55,596 70,210 80,711 49,869 82,293 51,742 48,197 79,145 60,742 62,211 107,160 85,101 92,128 91,743 86,550 106,913 68,657 87,758 98,800 125,552 84,984 98,345 82,108 108,964 80,198 104,797 86,390 - 34,902 8,855 37,256 - 38,754 50,955 56,602 60,036 73,968 68,755 86,946 97,979 103,896 79,123 88,961 91,452 86,667 91,684
売上成長率(%) - - - - - - - -
売上原価 11,377 - - 28,735 31,377 35,961 23,830 38,717 24,484 21,789 31,351 25,300 26,230 38,125 42,712 39,952 41,466 41,651 51,587 32,886 38,299 58,932 65,404 34,292 37,941 39,917 54,322 35,058 45,244 39,270 - 29,816 16,543 33,427 - 21,473 25,352 29,115 28,265 29,932 37,054 36,895 40,092 41,181 32,234 45,034 40,433 33,491 38,082
売上総利益 20,646 - - 26,861 38,833 44,750 26,039 43,576 27,258 26,408 47,794 35,442 35,981 69,035 42,389 52,176 50,277 44,899 55,326 35,771 49,459 39,868 60,148 50,692 60,404 42,191 54,642 45,140 59,553 47,120 62,359 5,086 -7,688 3,829 20,313 17,281 25,603 27,487 31,771 44,036 31,701 50,051 57,887 62,715 46,889 43,927 51,019 53,176 53,602
売上総利益率(%) - - - -
研究開発費 1,868 - - 2,630 2,465 2,528 3,634 3,659 3,974 3,599 3,309 4,560 4,542 2,347 2,722 3,708 3,435 4,460 - 4,334 5,678 4,626 - 3,592 3,922 4,028 - 1,136 1,222 1,359 - 2,200 1,232 1,130 - 1,471 2,200 2,025 1,196 1,356 1,115 1,855 2,762 2,771 2,187 2,031 - 1,318 1,542
販売管理費 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 32,905 34,148 38,906 36,282 31,257 37,564 31,466 33,462 35,302
営業利益 -465 - - 4,542 15,566 22,489 4,565 17,379 2,873 808 19,592 6,902 2,652 36,529 13,659 16,267 15,467 7,724 - -291 1,990 4,500 - 16,972 14,598 9,483 - 13,999 24,050 14,409 - -38,439 -41,500 -27,390 - -10,845 -2,952 -853 -8,032 -101 -4,238 11,401 14,226 22,032 12,067 2,872 19,411 16,734 14,346
営業利益率 (%) - - - - - - -
経常(税引前)利益 - - - 4,040 15,117 22,138 4,233 17,043 2,572 558 19,348 6,782 2,594 36,385 13,418 16,336 15,389 7,625 - -518 1,835 4,225 - 16,725 13,990 9,156 - 13,728 19,282 13,760 - -43,377 -40,295 -27,806 - -7,432 -4,166 -1,942 -9,340 -1,118 -5,409 10,008 13,074 21,574 10,579 1,076 17,719 15,435 13,433
経常(税引前)利益率(%) - - - 7.27 21.53 27.43 8.49 20.71 4.97 1.16 24.45 11.17 4.17 33.95 15.77 17.73 16.77 8.81 - -0.75 2.09 4.28 - 19.68 14.23 11.15 - 17.12 18.4 15.93 - -124.28 -455.05 -74.63 - -19.18 -8.18 -3.43 -15.56 -1.51 -7.87 11.51 13.34 20.76 13.37 1.21 19.38 17.81 14.65
法人税等合計 -309 - - 993 3,792 6,814 1,152 4,793 619 72 5,407 1,188 675 9,256 2,477 3,718 3,366 2,551 - 114 -238 -1,009 - -4,453 -3,635 -1,452 - -3,648 5,300 3,000 - 15,500 -10,200 19,300 - 3,100 1,946 4,402 2,610 3,133 2,348 4,885 3,461 6,555 5,200 -4,000 2,400 7,300 1,200
実効税率(%) - - - - - - - -
純利益 -1,003 1,825 8,392 2,588 11,080 14,990 2,861 11,816 1,609 579 13,779 5,297 1,485 26,380 10,514 12,177 10,683 4,384 12,076 75 1,809 2,898 8,698 12,067 10,255 7,502 3,771 12,487 13,836 10,896 21,352 -49,354 -25,967 -47,209 -19,544 -10,500 -6,112 -6,344 -11,950 2,851 -7,757 5,123 9,613 15,019 5,420 5,073 15,343 8,150 12,235
純利益率(%) - - - -
一株あたり利益 - - - 0.04 0.17 0.23 0.04 0.18 0.02 0.01 0.19 0.07 0 0.34 0.12 0.14 0.11 0.04 0.14 0 -0.03 -0.01 0.08 0.13 0.12 0.08 0.03 0.13 - - - - - - - - - - - -0.05 -0.16 0.05 0.15 0.22 0.06 0.07 0.26 0.04 0.21
希薄化後一株あたり利益 - - - 0.04 0.16 0.22 0.04 0.17 0.02 0.01 0.19 0.07 0 0.34 0.12 0.14 0.11 0.04 0.13 0 -0.03 -0.01 0.08 0.13 0.12 0.08 0.03 0.13 - - - - - - - - - - - -0.05 -0.16 0.04 0.15 0.22 0.06 0.07 0.26 0.04 0.2
EBITDA - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDAマージン(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -