Lesaka Technologies Inc【LSAK】 業績推移・財務諸表

機能の使い方
(単位:千ドル) 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 1Q20 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 4Q21 1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25 4Q25 1Q26 2Q26
売上高 89,011 92,758 97,368 99,926 92,058 90,664 107,616 111,682 111,442 111,141 117,882 123,494 137,283 138,126 182,753 156,441 154,131 151,121 164,286 154,473 150,281 134,736 151,259 155,633 151,433 147,944 155,056 152,558 148,416 162,721 149,194 125,884 97,150 86,484 51,472 80,756 74,080 36,514 25,978 37,113 32,305 28,828 34,517 34,504 31,114 35,202 121,789 124,786 136,068 133,968 133,149 136,089 143,893 138,194 146,046 145,546 146,818 135,670 231,667 171,448 178,734
売上成長率(%) - - - - 2.0 -1.8 58.6 17.8 21.7
売上原価 29,182 29,302 33,307 32,944 34,168 32,493 41,395 45,101 47,227 51,461 53,045 56,559 67,883 63,149 72,641 74,406 71,774 71,094 80,582 77,382 78,668 63,266 70,785 74,780 73,518 70,912 73,173 74,652 73,994 77,860 78,030 72,316 51,185 50,179 41,668 46,794 43,160 25,783 22,400 28,437 24,339 23,096 22,353 24,207 20,580 23,008 100,522 100,528 108,824 105,299 102,893 107,490 114,266 107,854 113,063 110,887 101,298 91,233 183,128 118,440 122,691
販売管理費 28,763 32,618 27,985 27,057 28,872 36,368 45,107 47,252 48,756 53,846 41,698 40,506 40,824 40,586 46,156 38,736 41,385 38,001 40,797 35,761 36,248 35,998 37,879 38,468 41,703 42,195 56,896 43,934 49,392 48,091 51,586 41,878 70,996 42,802 46,380 31,931 33,393 17,454 15,762 18,528 22,097 18,892 24,546 20,627 17,746 15,184 21,621 22,931 23,517 24,547 24,055 22,515 21,541 23,124 24,855 26,726 36,520 34,217 34,299 39,637 36,075
営業利益 21,974 -22,125 26,593 30,846 20,228 12,478 -2,402 9,325 4,972 -4,726 13,591 16,400 18,802 23,949 42,647 33,125 30,815 31,966 32,613 31,215 24,779 26,191 32,183 32,181 25,589 24,547 14,726 25,006 16,307 7,564 10,072 896 -43,075 -21,683 -49,646 -2,734 -6,854 -14,212 -13,180 -10,775 -15,205 -14,292 -13,600 -11,225 -9,427 -9,421 -10,122 -4,671 -2,192 -1,853 -6,631 228 2,273 794 295 -45 777 569 -28,401 383 2,150
営業利益率 (%) 0.5 0.4 -12.3 0.2 1.2
経常(税引前)利益 19,894 -23,080 25,774 30,227 19,693 12,398 -1,937 10,345 5,538 -4,234 15,630 17,967 19,812 25,653 45,710 35,903 33,295 35,236 35,984 34,516 27,389 28,684 35,648 35,689 30,140 29,204 19,423 27,929 18,687 10,292 10,985 13 -62,020 -57,538 -183,481 -3,438 1,011 -15,528 -39,344 -10,911 -50 -4,088 9,430 -11,652 -12,308 -2,857 -13,083 -8,048 -6,303 -6,697 -11,218 -3,982 -2,064 -3,159 -3,593 -4,491 -38,568 -24,984 -37,903 -4,560 4,191
経常(税引前)利益率(%) 22.4 -24.9 26.5 30.2 21.4 13.7 -1.8 9.3 5.0 -3.8 13.3 14.5 14.4 18.6 25.0 22.9 21.6 23.3 21.9 22.3 18.2 21.3 23.6 22.9 19.9 19.7 12.5 18.3 12.6 6.3 7.4 0.0 -63.8 -66.5 -356.5 -4.3 1.4 -42.5 -151.5 -29.4 -0.2 -14.2 27.3 -33.8 -39.6 -8.1 -10.7 -6.4 -4.6 -5.0 -8.4 -2.9 -1.4 -2.3 -2.5 -3.1 -26.3 -18.4 -16.4 -2.7 2.3
法人税等合計 9,836 -1,603 19,085 10,552 -5,378 4,611 6,151 3,729 2,971 472 7,484 6,485 7,099 8,535 17,260 11,648 10,203 10,305 11,980 10,897 10,593 9,816 10,774 11,103 10,984 10,233 10,152 10,277 10,062 10,941 10,073 6,490 -2,298 -2,490 2,023 2,017 1,722 640 339 -1,090 3,468 2,171 3,051 186 98 470 -454 31 364 -860 -1,844 264 686 931 1,482 78 -6,412 -2,934 -8,930 -146 670
実効税率(%) 16.6 11.7 23.6 3.2 16.0
純利益 9,948 -21,562 6,832 19,768 25,094 7,766 -7,977 6,744 2,629 -4,681 8,293 11,596 12,760 17,182 28,584 24,347 23,168 24,996 24,223 23,807 17,184 18,870 24,935 25,245 19,230 19,016 11,289 19,727 9,979 3,311 7,036 -5,104 -60,969 -54,784 -183,684 -4,392 -205 -34,881 -38,880 -28,958 -4,534 -6,204 1,639 -12,994 -12,406 -3,327 -15,149 -10,696 -7 -5,820 - -5,651 -2,707 -4,047 -5,035 -4,542 -32,106 -22,038 -28,770 -4,297 3,645
純利益率(%) - -21.9 -16.2 -12.4 -2.5 2.0
一株あたり利益 0.22 -0.47 0.15 0.44 0.56 0.17 -0.17 0.15 0.06 -0.1 0.18 0.25 0.28 0.38 0.59 0.51 0.48 0.52 0.51 0.49 0.35 0.4 0.48 0.46 0.35 0.34 0.2 0.34 0.17 0.05 0.12 -0.09 -1.13 -0.96 -3.23 -0.08 0 -0.61 -0.68 -0.51 -0.08 -0.11 0.03 -0.23 -0.22 -0.06 -0.25 -0.17 -0.11 -0.09 -0.19 -0.09 -0.04 -0.06 -0.07 -0.07 -0.4 -0.27 -0.33 -0.05 0.04
希薄化後一株あたり利益 0.22 -0.47 0.15 0.44 0.56 0.17 -0.17 0.15 0.06 -0.1 0.18 0.25 0.28 0.37 0.58 0.51 0.48 0.52 0.51 0.49 0.35 0.4 0.47 0.46 0.35 0.34 0.2 0.34 0.17 0.05 0.12 -0.09 -1.12 -0.96 -3.23 -0.08 0 -0.61 -0.69 -0.51 -0.08 -0.11 0.03 -0.23 -0.22 -0.06 -0.25 -0.17 -0.11 -0.09 -0.19 -0.09 -0.04 -0.06 -0.07 -0.07 -0.4 -0.27 -0.33 -0.05 0.04
EBITDA - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9,000 8,998 - 13,277 15,718
EBITDAマージン(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6.1 6.6 - 7.7 8.8