Manhattan Associates, Inc.【MANH】 業績推移・財務諸表

(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 1Q22 2Q22 3Q22 1Q23 2Q23 3Q23 1Q24 2Q24 3Q24 1Q25
売上高 88,402 85,602 83,539 91,481 93,567 95,841 95,359 96,601 102,516 107,802 107,599 113,563 122,530 125,608 130,403 133,523 139,109 142,304 141,435 149,860 154,892 152,213 147,592 143,489 154,141 152,883 144,086 130,569 141,871 142,351 144,366 148,404 154,341 162,275 152,929 153,903 135,630 149,757 147,082 156,850 166,114 169,185 178,956 191,924 198,101 221,013 231,016 238,441 254,552 265,318 266,681 262,787
売上成長率(%) - - - -
売上原価 27,462 28,054 27,036 31,710 30,322 32,614 34,040 35,046 35,058 35,835 36,297 38,460 41,457 43,689 45,534 44,784 46,464 46,682 46,419 51,904 48,393 49,436 47,742 49,743 47,751 44,750 - - 59,081 61,186 - 67,170 71,578 74,366 - 74,831 63,025 65,199 - 74,065 70,628 71,503 83,427 88,646 96,158 103,629 108,813 111,439 119,287 120,041 118,660 114,567
研究開発費 10,676 10,877 10,436 11,551 10,802 11,400 10,951 11,476 11,032 10,906 11,135 11,803 11,867 12,236 13,047 13,556 13,257 13,589 13,457 14,706 13,458 13,389 13,183 14,225 14,102 14,747 14,630 17,059 18,176 18,453 18,208 21,213 21,997 22,614 21,784 23,328 19,931 20,454 20,563 24,260 23,213 23,372 27,455 27,924 29,375 30,794 31,600 33,093 35,010 35,334 34,349 35,298
営業費用 70,189 66,208 67,336 73,541 72,225 74,164 76,245 76,940 76,329 77,030 82,932 83,512 90,030 90,107 101,331 96,659 97,735 98,624 101,907 106,761 102,624 98,629 102,236 101,769 104,882 101,787 100,516 102,739 106,186 106,255 110,090 120,128 126,759 127,278 127,860 129,707 108,938 114,781 118,885 131,425 126,757 126,777 144,984 154,671 161,331 173,928 180,533 184,993 196,922 197,130 191,591 199,615
営業利益 18,213 19,394 16,203 17,940 21,342 21,677 19,114 19,661 26,187 30,772 24,667 30,051 32,500 35,501 29,072 36,864 41,374 43,680 39,528 43,099 52,268 53,584 45,356 41,720 49,259 51,096 43,570 27,830 35,685 36,096 34,276 28,276 27,582 34,997 25,069 24,196 26,692 34,976 28,197 25,425 39,357 42,408 33,972 37,253 36,770 47,085 50,483 53,448 57,630 68,188 75,090 63,172
営業利益率 (%)
経常(税引前)利益 18,547 20,256 16,853 17,816 22,144 21,430 19,648 19,812 27,430 31,318 24,549 29,818 32,812 35,446 29,922 37,126 41,733 44,284 39,698 43,619 52,922 53,794 45,772 41,349 49,191 51,303 42,990 28,551 36,671 37,634 33,375 27,905 27,511 35,807 24,854 25,616 26,534 34,085 27,541 25,132 39,663 42,366 34,710 39,496 38,382 47,228 51,524 55,187 58,626 69,102 76,402 64,509
経常(税引前)利益率(%) 20.98 23.66 20.17 19.48 23.67 22.36 20.6 20.51 26.76 29.05 22.82 26.26 26.78 28.22 22.95 27.8 30.0 31.12 28.07 29.11 34.17 35.34 31.01 28.82 31.91 33.56 29.84 21.87 25.85 26.44 23.12 18.8 17.82 22.07 16.25 16.64 19.56 22.76 18.72 16.02 23.88 25.04 19.4 20.58 19.37 21.37 22.3 23.14 23.03 26.04 28.65 24.55
法人税等合計 6,208 5,379 6,328 6,414 7,972 7,621 7,178 6,457 10,023 11,630 7,703 11,106 12,218 13,106 9,568 13,922 15,729 16,387 13,328 16,139 19,581 20,298 15,855 13,125 18,047 18,704 18,476 5,899 9,003 9,179 7,460 6,933 6,586 8,700 8,096 3,086 7,330 9,119 7,001 2,489 9,070 5,712 4,118 8,671 8,708 8,437 11,904 5,766 4,825 16,336 12,621 11,927
実効税率(%)
純利益 12,339 14,877 10,525 11,402 14,172 13,809 12,470 13,355 17,407 19,688 16,846 18,712 20,594 22,340 20,354 23,204 26,004 27,897 26,370 27,480 33,341 33,496 29,917 28,224 31,144 32,599 24,514 22,652 27,668 28,455 25,915 20,972 20,925 27,107 16,758 22,530 19,204 24,966 20,540 22,643 30,593 36,654 30,592 30,825 29,674 38,791 39,620 49,421 53,801 52,766 63,781 52,582
純利益率(%)
一株あたり利益 0.6 0.74 0.53 0.57 0.72 0.71 0.64 0.69 0.91 1.03 0.22 0.25 0.27 0.3 0.27 0.31 0.35 0.38 0.36 0.38 0.46 0.47 0.42 0.4 0.45 0.47 0.36 0.34 0.42 0.43 0.4 0.32 0.32 0.42 0.26 0.35 0.3 0.39 0.32 0.36 0.48 0.58 0.48 0.49 0.47 0.62 0.64 0.8 0.87 0.86 1.04 0.86
希薄化後一株あたり利益 0.57 0.7 0.5 0.55 0.7 0.69 0.63 0.68 0.89 1.02 0.22 0.24 0.27 0.3 0.27 0.31 0.35 0.38 0.36 0.38 0.46 0.47 0.42 0.4 0.45 0.47 0.36 0.33 0.42 0.43 0.4 0.32 0.32 0.42 0.26 0.35 0.3 0.39 0.32 0.35 0.48 0.57 0.48 0.49 0.47 0.62 0.63 0.79 0.86 0.85 1.03 0.85
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