Kulicke and Soffa Industries, Inc.【KLIC】 業績推移・財務諸表

機能の使い方
(単位:千ドル) 2Q12 4Q12 1Q13 2Q13 3Q13 4Q13 1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 1Q16 2Q16 1Q17 2Q17 1Q18 3Q18 4Q18 2Q19 3Q19 4Q19 1Q20 3Q20 1Q21 2Q21 3Q21 4Q21 1Q22 2Q22 3Q22 1Q23 2Q23 3Q23 1Q24 2Q24 3Q24 1Q25 2Q25 3Q25 1Q26
売上高 146,308 269,166 114,039 106,110 141,181 173,608 79,113 114,206 180,517 194,733 107,438 145,227 164,634 108,534 156,400 149,639 199,613 213,691 268,834 184,824 115,908 127,109 139,827 144,297 150,450 267,857 340,163 424,318 485,326 460,888 384,282 372,137 176,233 173,021 190,917 171,189 172,074 181,650 166,124 161,986 148,413 199,625
売上成長率(%) - - - - - - - - - - -4.9 -3.0 -5.9 -18.3 20.2
売上原価 79,621 - 62,514 57,290 75,267 92,922 40,748 56,534 95,360 102,373 52,704 76,657 87,063 58,113 86,753 81,321 109,322 114,652 141,865 99,001 60,335 68,329 74,389 73,933 81,027 146,371 191,673 228,623 254,011 237,650 182,572 181,452 87,527 88,929 100,899 91,293 155,603 96,920 79,040 121,602 79,170 100,670
売上総利益 66,687 122,984 51,525 48,820 65,914 80,686 38,365 57,672 85,157 92,360 54,734 68,570 77,571 50,421 69,647 68,318 90,291 99,039 126,969 85,823 55,573 58,780 65,438 70,364 69,423 121,486 148,490 195,695 231,315 223,238 201,710 190,685 88,706 84,092 90,018 79,896 16,471 84,730 87,084 40,384 69,243 98,955
売上総利益率(%) 46.6 52.4 24.9 46.7 49.6
研究開発費 15,911 - 18,253 12,207 15,783 15,377 17,471 19,326 23,480 22,779 19,581 23,172 25,380 24,194 22,439 21,505 25,020 30,250 29,974 30,740 29,577 28,229 28,560 28,292 30,547 31,544 34,868 36,137 34,929 33,169 37,281 34,046 34,508 35,999 36,578 36,810 37,704 37,937 37,808 37,220 35,741 40,376
販売管理費 30,534 - 29,067 28,423 31,264 30,765 23,102 28,235 30,093 32,084 25,427 35,607 36,105 27,932 35,499 29,532 32,666 30,218 32,532 30,509 28,461 28,724 29,185 28,658 27,905 35,900 30,508 39,103 41,550 38,959 35,088 34,562 42,376 35,464 36,393 41,393 39,450 38,516 38,614 48,014 39,596 40,759
営業費用 46,445 - 47,320 40,630 47,047 46,142 40,573 47,561 53,573 54,863 45,008 58,779 61,485 52,126 57,938 51,037 57,686 60,468 62,506 61,249 58,038 56,953 57,745 56,950 58,452 67,444 65,376 75,240 76,479 72,128 72,369 68,608 76,884 71,463 94,506 78,203 121,626 76,453 435 125,051 75,337 81,135
営業利益 20,242 70,332 4,205 8,190 18,867 34,544 -2,208 10,111 31,584 37,497 9,726 9,791 16,086 -1,705 11,709 17,281 32,605 38,571 64,463 24,574 -2,465 1,827 7,693 13,414 10,971 54,042 83,114 120,455 154,836 151,110 129,341 122,077 11,822 12,629 -4,488 1,693 -105,155 8,277 86,649 -84,667 -6,094 17,820
営業利益率 (%) 4.6 52.2 -52.3 -4.1 8.9
経常(税引前)利益 18,233 - 4,379 8,377 19,134 34,778 -2,048 10,157 31,524 37,500 9,685 9,928 16,264 -1,356 12,134 18,191 33,923 40,280 67,659 27,870 1,146 5,151 10,260 15,670 11,899 54,661 83,626 120,978 155,284 151,541 129,714 124,199 18,347 20,597 4,309 11,570 -96,325 16,317 92,974 -79,081 -118 22,539
経常(税引前)利益率(%) 12.5 - 3.8 7.9 13.6 20.0 -2.6 8.9 17.5 19.3 9.0 6.8 9.9 -1.2 7.8 12.2 17.0 18.8 25.2 15.1 1.0 4.1 7.3 10.9 7.9 20.4 24.6 28.5 32.0 32.9 33.8 33.4 10.4 11.9 2.3 6.8 -56.0 9.0 56.0 -48.8 -0.1 11.3
法人税等合計 1,616 3,231 775 1,041 247 5,247 -91 1,087 4,908 8,241 1,843 1,997 -8,775 -1,265 7,045 2,608 4,900 109,600 7,282 -1,750 4,672 3,900 3,804 2,133 690 6,298 12,212 7,212 21,573 17,935 13,713 5,165 3,758 5,556 148 2,277 6,355 4,053 11,332 5,438 3,171 5,743
実効税率(%) - 24.8 12.2 -6.9 -2687.3 25.5
純利益 16,617 67,282 3,604 7,336 18,887 29,531 -1,957 9,070 26,616 29,259 7,842 7,931 25,039 -91 5,089 15,583 29,041 -69,337 60,256 29,635 -3,555 1,287 6,404 13,477 11,151 48,363 71,320 113,766 133,711 133,606 116,001 119,034 14,589 15,041 4,161 9,293 -102,680 12,264 81,642 -84,519 -3,289 16,796
純利益率(%) 6.8 49.1 -52.2 -2.2 8.4
一株あたり利益 0.23 0.91 0.05 0.1 0.25 0.39 -0.03 0.12 0.35 0.38 0.1 0.1 0.33 0 0.07 0.22 0.41 -0.98 0.87 0.44 -0.05 0.02 0.1 0.21 0.18 0.78 1.15 1.83 2.16 2.14 1.89 2.02 0.26 0.27 0.07 0.16 -1.83 0.22 1.52 -1.59 -0.06 0.32
希薄化後一株あたり利益 0.22 0.89 0.05 0.1 0.25 0.39 -0.03 0.12 0.34 0.38 0.1 0.1 0.33 0 0.07 0.22 0.4 -0.98 0.86 0.43 -0.05 0.02 0.1 0.21 0.18 0.77 1.13 1.79 2.1 2.11 1.86 1.99 0.25 0.26 0.07 0.16 -1.83 0.22 1.51 -1.59 -0.06 0.32
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
一株あたり配当金 - - - - - - - - - - - - - - - - - - 0.12 0.12 - - - - - - - - - - - - - - - - - - 0.2 0.2 0.2 0.2
EBITDA - - - - - 13,221 91,662 -79,656 -2,177 21,779
EBITDAマージン(%) - - - - - 7.3 55.2 -49.2 -1.5 10.9