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

(単位:千ドル) 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 4Q24 1Q25 2Q25
売上高 294,438 120,024 146,308 255,525 269,166 114,039 106,110 141,181 173,608 79,113 114,206 180,517 194,733 107,438 145,227 164,634 119,172 108,534 156,400 216,414 145,844 149,639 199,613 243,897 215,892 213,691 221,772 268,834 184,824 157,208 115,908 127,109 139,827 144,297 150,741 150,450 177,688 267,857 340,163 424,318 460,888 384,282 372,137 176,233 173,021 190,917 171,189 172,074 181,650 - 166,124 161,986
売上成長率(%) - - - - -
売上原価 160,344 64,748 79,621 133,082 - 62,514 57,290 75,267 - 40,748 56,534 95,360 - 52,704 76,657 87,063 - 58,113 86,753 116,374 - 81,321 109,322 132,199 - 114,652 122,325 141,865 - 82,409 60,335 68,329 - 73,933 81,438 81,027 - 146,371 191,673 228,623 237,650 182,572 181,452 87,527 88,929 100,899 91,293 155,603 96,920 - 79,040 121,602
売上総利益 134,094 55,276 66,687 122,443 122,984 51,525 48,820 65,914 80,686 38,365 57,672 85,157 92,360 54,734 68,570 77,571 58,217 50,421 69,647 100,040 66,621 68,318 90,291 111,698 104,739 99,039 99,447 126,969 85,823 74,799 55,573 58,780 65,438 70,364 69,303 69,423 88,885 121,486 148,490 195,695 223,238 201,710 190,685 88,706 84,092 90,018 79,896 16,471 84,730 - 87,084 40,384
売上総利益率(%) -
研究開発費 16,595 14,148 15,911 16,018 - 18,253 12,207 15,783 - 17,471 19,326 23,480 - 19,581 23,172 25,380 - 24,194 22,439 22,960 - 21,505 25,020 25,980 - 30,250 28,657 29,974 - 29,803 29,577 28,229 - 28,292 29,067 30,547 - 31,544 34,868 36,137 33,169 37,281 34,046 34,508 35,999 36,578 36,810 37,704 37,937 - 37,808 37,220
販売管理費 35,846 28,752 30,534 30,149 - 29,067 28,423 31,264 - 23,102 28,235 30,093 - 25,427 35,607 36,105 - 27,932 35,499 38,458 - 29,532 32,666 39,047 - 30,218 32,354 32,532 - 30,441 28,461 28,724 - 28,658 29,160 27,905 - 35,900 30,508 39,103 38,959 35,088 34,562 42,376 35,464 36,393 41,393 39,450 38,516 - 38,614 48,014
営業費用 52,441 42,900 46,445 46,167 - 47,320 40,630 47,047 - 40,573 47,561 53,573 - 45,008 58,779 61,485 - 52,126 57,938 61,418 - 51,037 57,686 100,234 - 60,468 61,011 62,506 - 60,244 58,038 56,953 - 56,950 58,227 58,452 - 67,444 65,376 75,240 72,128 72,369 68,608 76,884 71,463 94,506 78,203 121,626 76,453 - 435 125,051
営業利益 81,653 12,376 20,242 76,276 70,332 4,205 8,190 18,867 34,544 -2,208 10,111 31,584 37,497 9,726 9,791 16,086 1,648 -1,705 11,709 38,622 3,913 17,281 32,605 11,464 36,904 38,571 38,436 64,463 24,574 14,555 -2,465 1,827 7,693 13,414 11,076 10,971 23,048 54,042 83,114 120,455 151,110 129,341 122,077 11,822 12,629 -4,488 1,693 -105,155 8,277 - 86,649 -84,667
営業利益率 (%) -
経常(税引前)利益 79,720 10,484 18,233 75,021 - 4,379 8,377 19,134 - -2,048 10,157 31,524 - 9,685 9,928 16,264 - -1,356 12,134 39,304 - 18,191 33,923 12,951 - 40,280 41,152 67,659 - 18,130 1,146 5,151 - 15,670 13,090 11,899 - 54,661 83,626 120,978 151,541 129,714 124,199 18,347 20,597 4,309 11,570 -96,325 16,317 - 92,974 -79,081
経常(税引前)利益率(%) 27.08 8.73 12.46 29.36 - 3.84 7.89 13.55 - -2.59 8.89 17.46 - 9.01 6.84 9.88 - -1.25 7.76 18.16 - 12.16 16.99 5.31 - 18.85 18.56 25.17 - 11.53 0.99 4.05 - 10.86 8.68 7.91 - 20.41 24.58 28.51 32.88 33.75 33.37 10.41 11.9 2.26 6.76 -55.98 8.98 - 55.97 -48.82
法人税等合計 9,006 1,977 1,616 6,847 3,231 775 1,041 247 5,247 -91 1,087 4,908 8,241 1,843 1,997 -8,775 -7,999 -1,265 7,045 7,519 -5,661 2,608 4,900 -17,867 2,242 109,600 4,800 7,282 -1,750 10,570 4,672 3,900 3,804 2,133 1,162 690 8,013 6,298 12,212 7,212 17,935 13,713 5,165 3,758 5,556 148 2,277 6,355 4,053 - 11,332 5,438
実効税率(%) - - - - - - - - - -
純利益 70,714 8,507 16,617 68,174 67,282 3,604 7,336 18,887 29,531 -1,957 9,070 26,616 29,259 7,842 7,931 25,039 9,827 -91 5,089 31,785 10,329 15,583 29,041 30,811 36,576 -69,337 36,313 60,256 29,635 7,517 -3,555 1,287 6,404 13,477 11,888 11,151 15,784 48,363 71,320 113,766 133,606 116,001 119,034 14,589 15,041 4,161 9,293 -102,680 12,264 - 81,642 -84,519
純利益率(%) -
一株あたり利益 0.97 0.12 0.23 0.92 0.91 0.05 0.1 0.25 0.39 -0.03 0.12 0.35 0.38 0.1 0.1 0.33 0.14 0 0.07 0.45 0.15 0.22 0.41 0.43 0.52 -0.98 0.52 0.87 0.44 0.11 -0.05 0.02 0.1 0.21 0.19 0.18 0.26 0.78 1.15 1.83 2.14 1.89 2.02 0.26 0.27 0.07 0.16 -1.83 0.22 - 1.52 -1.59
希薄化後一株あたり利益 0.95 0.11 0.22 0.9 0.89 0.05 0.1 0.25 0.39 -0.03 0.12 0.34 0.38 0.1 0.1 0.33 0.13 0 0.07 0.45 0.15 0.22 0.4 0.43 0.51 -0.98 0.51 0.86 0.43 0.11 -0.05 0.02 0.1 0.21 0.19 0.18 0.25 0.77 1.13 1.79 2.11 1.86 1.99 0.25 0.26 0.07 0.16 -1.83 0.22 - 1.51 -1.59
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
一株あたり配当金 - - - - - - - - - - - - - - - - - - - - - - - - - - - 0.12 - - - - - - - - 0.12 - - - - - - - - - - - - 0.2 0.2 0.2
EBITDA - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDAマージン(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -