Lumentum Holdings Inc.【LITE】業績推移・財務諸表

機能の使い方

損益計算書バランスシートキャッシュフロー計算書経営指標

年次四半期

CSVダウンロード

（単位：千ドル）	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	1Q23	2Q23	3Q23	1Q24	2Q24	3Q24	1Q25	2Q25	3Q25
売上高	212,600	218,300	230,400	241,700	258,100	265,000	255,800	222,700	243,200	404,600	298,800	301,100	354,100	373,700	432,900	-	449,900	457,800	402,800	368,100	452,400	478,800	419,500	392,100	448,400	446,700	395,400	506,800	506,000	383,400	317,600	366,800	366,500	336,900	402,200	425,200
売上成長率（％）	-	-	-	-												-				-												-27.5	-4.4	6.1	9.7	16.0
売上原価	144,000	148,500	165,900	160,500	174,700	176,300	172,000	-	-	-	-	-	227,300	244,500	316,500	-	269,700	256,300	231,200	-	231,700	234,200	218,700	213,400	200,400	223,300	212,600	282,600	315,100	252,700	222,900	281,300	284,700	236,500	281,200	283,700
売上総利益	66,900	68,100	62,800	79,500	81,700	87,000	82,100	67,300	68,500	171,100	97,000	95,500	126,000	124,800	88,300	86,800	167,700	189,100	157,700	135,700	205,700	229,600	185,000	162,800	232,200	207,500	167,200	201,200	166,200	112,000	76,700	64,000	59,500	77,900	99,600	122,500
売上総利益率（％）																-																17.4	16.2	23.1	24.8	28.8
研究開発費	34,400	35,000	35,300	36,400	36,900	38,700	37,300	35,400	36,300	43,800	38,200	38,500	34,600	42,800	57,700	49,500	49,900	51,000	48,700	49,000	50,400	52,800	57,200	54,100	54,100	53,200	56,700	72,700	75,800	85,400	73,500	78,300	77,200	74,300	74,200	75,900
販売管理費	34,000	25,800	28,000	29,500	25,100	31,000	28,100	26,000	26,600	35,700	33,200	32,700	33,000	62,700	55,200	49,400	56,700	62,400	61,300	54,800	56,300	61,300	65,500	58,300	63,300	69,000	63,800	105,700	98,400	76,400	73,000	85,100	77,700	76,300	76,300	112,000
営業利益率 (%)																-																-28.7	-31.3	-24.5	-12.8	-8.9
営業利益	-2,500	6,200	-2,300	10,100	16,800	13,300	13,600	3,900	2,700	90,800	25,500	20,900	57,100	11,500	-76,400	-13,800	59,800	74,800	42,500	27,000	99,000	115,300	266,900	45,800	115,900	85,200	46,800	13,500	-21,900	-51,400	-80,800	-105,200	-114,600	-82,400	-51,600	-37,700
営業費用	69,400	61,900	65,100	69,400	64,900	73,700	68,500	63,400	65,800	80,300	71,500	74,600	68,900	113,300	164,700	100,600	107,900	114,300	115,200	108,700	106,700	114,300	-81,900	117,000	116,300	122,300	120,400	187,700	188,100	163,400	157,500	169,200	174,100	160,300	151,200	160,200
経常（税引前）利益	-500	3,300	-7,500	14,400	-5,700	17,900	-44,400	-27,600	3,500	95,500	2,700	27,700	52,600	17,700	-82,500	-21,100	53,400	57,700	48,600	14,600	83,600	98,100	252,900	28,500	99,600	69,100	29,300	18,800	-27,100	-48,700	-69,300	-101,500	-107,400	-79,200	-42,300	-39,200
経常（税引前）利益率（％）	-0.2	1.5	-3.3	6.0	-2.2	6.8	-17.4	-12.4	1.4	23.6	0.9	9.2	14.9	4.7	-19.1	-	11.9	12.6	12.1	4.0	18.5	20.5	60.3	7.3	22.2	15.5	7.4	3.7	-5.4	-12.7	-21.8	-27.7	-29.3	-23.5	-10.5	-9.2
法人税等合計	-300	500	100	100	-2,300	6,100	11,600	27,300	-3,600	-109,300	0	-5,800	5,200	1,400	-8,200	4,700	5,800	8,600	5,200	19,200	16,500	14,900	27,400	7,000	18,100	12,400	3,300	19,200	4,600	-9,400	-1,400	-2,400	19,600	3,200	18,600	4,900
実効税率（％）																																2.4	-18.2	-4.0	-44.0	-12.5
純利益	-200	2,800	-7,600	14,300	-3,400	11,800	-56,000	-54,900	7,100	204,800	2,700	33,500	47,400	16,300	-74,300	-25,800	47,600	49,100	43,400	-4,600	67,100	83,200	225,500	21,500	81,500	56,700	26,000	-400	-31,700	-39,300	-67,900	-99,100	-127,000	-82,400	-60,900	-44,100
純利益率（％）																-																-27.0	-34.7	-24.5	-15.1	-10.4
一株あたり利益	-	0.01	-0.13	0.24	-0.06	0.19	-0.92	-0.9	0.11	3.29	0.04	0.52	0.73	0.24	-0.98	-0.34	0.62	0.64	0.58	-0.06	0.89	1.1	2.97	0.29	1.12	0.78	0.37	-0.01	-0.46	-0.57	-1.02	-1.47	-1.88	-1.21	-0.88	-0.64
希薄化後一株あたり利益	-	0.01	-0.13	0.23	-0.06	0.19	-0.92	-0.9	0.11	3.17	0.04	0.4	0.72	0.08	-0.98	-0.34	0.61	0.63	0.56	-0.06	0.86	1.06	2.85	0.28	1.08	0.75	0.35	-0.01	-0.46	-0.57	-1.02	-1.47	-1.88	-1.21	-0.88	-0.64