LivePerson, Inc.【LPSN】 業績推移・財務諸表

機能の使い方
(単位:%) 2Q11 3Q11 4Q11 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 3Q20 2Q20 3Q20 4Q20 1Q21 1Q21 1Q21 1Q22 2Q22 3Q22 4Q22 1Q23 1Q23 3Q23 4Q23 1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25 4Q25
売上高 31,851 34,347 36,508 36,759 38,505 39,670 42,475 42,496 43,229 45,192 46,888 47,828 51,087 52,787 58,229 59,770 59,334 60,757 59,151 55,464 56,679 54,518 56,117 50,919 54,074 56,493 57,390 58,241 61,660 64,213 65,724 66,402 70,959 75,175 79,073 78,088 91,603 94,804 102,125 107,891 119,605 118,327 130,197 132,565 129,561 122,477 107,661 97,522 101,332 95,468 85,149 79,875 74,244 73,232 64,700 59,600 60,154 59,246
売上成長率(%) - - - - - - - - - - - -23.3 -24.0 -25.4 -19.0 -19.1
売上原価 8,685 8,368 8,047 7,923 8,492 9,036 10,128 10,134 10,612 10,597 11,213 11,735 13,161 13,304 14,503 16,254 17,887 16,937 19,232 15,864 17,508 14,837 14,951 13,781 15,134 14,541 14,749 13,954 16,036 15,689 16,800 18,649 18,049 20,120 22,060 22,820 27,707 27,692 28,050 33,519 40,063 38,795 49,567 45,049 43,681 46,402 43,096 30,888 31,980 36,859 29,463 21,212 24,547 18,182 18,218 18,038 17,218 15,918
研究開発費 5,016 5,266 5,564 6,657 7,219 8,005 8,170 8,021 9,047 10,023 9,306 8,951 9,336 9,712 9,330 9,800 10,109 9,567 9,498 9,214 10,719 9,495 10,770 9,958 9,326 9,726 11,023 13,252 14,219 13,484 14,752 18,173 20,182 20,577 23,213 25,716 26,967 27,736 27,997 33,455 37,526 41,734 56,072 55,752 44,744 37,120 36,519 22,839 35,575 29,859 30,120 24,843 22,922 22,032 16,034 13,843 13,376 11,453
営業費用 28,477 29,241 30,433 31,871 38,081 37,081 40,035 43,095 45,217 46,493 47,475 48,770 52,568 53,188 60,573 61,825 67,015 58,858 61,742 58,207 62,493 57,097 64,391 55,843 60,835 56,738 63,285 62,062 69,476 69,039 72,964 84,765 91,980 98,301 103,594 111,280 106,049 129,947 108,796 121,520 133,183 139,106 195,324 202,814 178,075 161,413 140,330 91,884 145,007 136,137 121,513 109,674 90,282 174,200 81,644 66,033 74,741 100,023
営業利益 3,374 5,106 6,075 4,888 424 2,589 2,440 -599 -1,988 -1,301 -587 -942 -1,481 -401 -2,344 -2,055 -7,681 1,899 -2,591 -2,743 -5,814 -2,579 -8,274 -4,924 -6,761 -245 -5,895 -3,821 -7,816 -4,826 -7,240 -18,363 -21,021 -23,126 -24,521 -33,192 -14,446 -35,143 -6,671 -13,629 -13,578 -20,779 -65,127 -70,249 -48,514 -38,936 -32,669 5,638 -43,675 -40,669 -36,364 -29,799 -16,038 -100,994 -16,944 -6,433 -14,587 -40,735
営業利益率 (%) -137.9 -26.2 -10.8 -24.2 -68.8
経常(税引前)利益 3,598 4,344 5,960 5,235 191 2,630 2,661 -565 -1,968 -1,092 -514 -1,025 -1,436 -178 -2,850 -2,286 -7,452 1,530 -2,422 -2,109 -6,460 -2,702 -8,669 -4,604 -6,860 -54 -6,171 -3,692 -7,785 -5,039 -7,658 -18,297 -23,288 -24,936 -26,704 -36,649 -18,966 -38,810 -10,703 -22,046 -20,521 -30,269 -65,557 -74,197 -42,999 - -16,206 10,667 -52,771 - -35,269 43,053 -27,800 - -14,478 -15,326 9,105 -
経常(税引前)利益率(%) 11.3 12.6 16.3 14.2 0.5 6.6 6.3 -1.3 -4.6 -2.4 -1.1 -2.1 -2.8 -0.3 -4.9 -3.8 -12.6 2.5 -4.1 -3.8 -11.4 -5.0 -15.4 -9.0 -12.7 -0.1 -10.8 -6.3 -12.6 -7.8 -11.7 -27.6 -32.8 -33.2 -33.8 -46.9 -20.7 -40.9 -10.5 -20.4 -17.2 -25.6 -50.4 -56.0 -33.2 - -15.1 10.9 -52.1 - -41.4 53.9 -37.4 - -22.4 -25.7 15.1 -
法人税等合計 1,402 1,609 2,084 2,112 51 1,030 1,169 -333 -138 -362 194 -231 -224 962 1,352 -228 -2,098 -395 18,535 554 1,306 3,177 896 1,072 673 1,256 -2,499 -489 536 2,004 -1,193 593 699 936 618 352 -339 -100 2,553 -900 600 2,500 -200 1,200 200 427 1,200 -155 541 2,563 362 1,258 509 635 -345 384 394 3,052
実効税率(%) - - - 2.4 -2.5 4.3 -
純利益 2,196 2,735 3,876 3,123 140 1,600 1,492 -232 -1,830 -730 -708 -794 -1,212 -1,140 -4,202 -2,058 -5,354 1,925 -20,957 -2,663 -7,766 -5,879 -9,565 -5,676 -7,533 -1,310 -3,672 -3,203 -8,321 -7,043 -6,465 -18,890 -23,987 -25,872 -27,322 -37,001 -18,627 -38,710 -13,256 -21,195 -21,119 -32,807 -65,364 -75,411 -43,248 -41,724 -17,420 10,822 -53,312 -40,525 -35,631 41,795 -28,309 -112,128 -14,133 -15,710 8,711 -46,101
純利益率(%) -153.1 -21.8 -26.4 14.5 -77.8
一株あたり利益 0.04 0.05 0.07 0.06 0 0.03 0.03 0 -0.03 -0.01 -0.01 -0.01 -0.02 -0.02 -0.07 -0.04 -0.09 0.03 -0.37 -0.05 -0.14 -0.1 -0.17 -0.1 -0.13 -0.02 -0.06 -0.06 -0.14 -0.12 -0.1 -0.31 -0.38 -0.41 -0.43 -0.57 -0.28 -0.58 -0.19 -0.31 -0.31 -0.47 -0.86 -0.98 -0.56 -0.64 -0.23 0.14 -0.68 -0.5 -0.4 0.47 -0.32 -1.26 -0.15 -0.17 0.98 -5.3
希薄化後一株あたり利益 0.04 0.05 0.07 0.06 0 0.03 0.03 0 -0.03 -0.01 -0.01 -0.01 -0.02 -0.02 -0.07 -0.04 -0.09 0.03 -0.37 -0.05 -0.14 -0.1 -0.17 -0.1 -0.13 -0.02 -0.06 -0.06 -0.14 -0.12 -0.1 -0.31 -0.38 -0.41 -0.43 -0.57 -0.28 -0.58 -0.19 -0.31 -0.31 -0.47 -0.86 -0.98 -0.56 -0.64 -0.23 0.12 -0.68 -0.5 -0.4 -0.33 -0.32 -1.26 -0.24 -0.17 -2.76 -5.23
EBITDA - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -93,849 -11,126 -675 -8,953 -35,213
EBITDAマージン(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -128.2 -17.2 -1.1 -14.9 -59.4