Lumentum Holdings Inc.【LITE】 業績推移・財務諸表

(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(%) - - - - - -
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(%) -
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
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
営業利益率 (%) -
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(%) -0.24 1.51 -3.26 5.96 -2.21 6.75 -17.36 -12.39 1.44 23.6 0.9 9.2 14.85 4.74 -19.06 - 11.87 12.6 12.07 3.97 18.48 20.49 60.29 7.27 22.21 15.47 7.41 3.71 -5.36 -12.7 -21.82 -27.67 -29.3 -23.51 -10.52 -9.22
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(%)
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(%) -
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