Masimo Corporation【MASI】 業績推移・財務諸表

機能の使い方
(単位:千ドル) 2Q11 3Q11 4Q11 1Q11 2Q11 3Q11 4Q11 1Q12 2Q12 3Q12 4Q12 1Q13 2Q13 3Q13 4Q13 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 1Q16 2Q16 3Q16 1Q17 2Q17 3Q17 4Q17 1Q18 2Q18 3Q18 4Q18 1Q19 2Q19 3Q19 4Q19 1Q21 2Q21 3Q20 4Q21 1Q21 2Q21 3Q21 4Q22 1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25
売上高 100,080 100,988 - 113,042 109,565 104,040 112,341 119,228 122,775 119,069 132,161 135,942 137,422 131,447 142,435 139,814 140,923 144,118 161,788 154,537 155,726 152,575 - 171,167 172,636 167,621 186,302 192,933 193,692 - 212,953 211,621 210,583 223,132 231,664 229,652 229,011 247,510 269,625 300,953 278,112 295,054 299,043 305,118 307,414 327,578 304,241 565,300 549,300 - 565,000 455,300 478,900 548,900 492,800 496,300 504,600 600,700 372,000 370,900 371,500
売上成長率(%) - - - - - - - - - - - - - - - - - - - - 5.4 9.4 -24.5 -25.3 -26.4
売上原価 29,775 29,376 - 36,210 34,314 35,601 56,475 39,923 41,343 40,736 44,980 46,361 46,190 43,968 51,899 47,513 47,828 47,894 52,628 51,432 52,825 50,343 - 56,954 57,501 57,499 62,168 64,496 65,027 - 69,292 69,474 69,830 74,801 80,022 75,313 72,743 80,587 83,996 109,369 99,186 82,555 102,168 112,206 103,750 -242,594 99,477 307,100 266,800 - 280,200 234,100 244,100 286,200 251,100 241,500 241,400 356,000 138,000 137,600 140,900
売上総利益 70,305 71,612 - 76,832 75,251 68,439 73,612 79,305 81,432 78,333 87,181 89,581 91,232 87,479 90,536 92,301 93,095 96,224 109,159 103,105 102,901 102,232 - 114,213 115,135 110,122 124,134 128,437 128,665 - 143,661 142,147 140,753 148,331 151,642 154,339 156,268 166,923 185,629 191,584 178,926 186,926 196,875 192,912 203,664 214,896 204,764 258,200 282,500 - 284,800 221,200 234,800 262,700 241,700 254,800 263,200 244,700 234,000 233,300 230,600
売上総利益率(%) - - - - 52.2 40.7 62.9 62.9 62.1
研究開発費 9,051 9,227 - 9,975 9,446 9,372 9,619 10,505 11,110 12,121 13,341 14,167 13,879 13,646 13,939 13,996 13,343 14,213 15,029 14,929 13,394 14,485 - 14,365 14,818 15,673 15,367 15,192 15,300 - 18,601 19,117 19,442 19,807 21,415 24,175 24,282 23,423 27,241 30,878 28,852 14,799 34,511 33,943 35,406 - 36,119 47,800 53,100 54,300 50,500 40,200 46,500 38,000 47,800 49,000 48,300 77,700 33,900 29,900 30,500
販売管理費 41,004 39,547 44,227 41,468 43,673 40,134 - 46,472 47,649 48,260 51,567 52,273 54,173 53,090 55,933 56,122 61,347 62,064 61,483 60,799 61,666 59,607 - 62,511 63,888 57,845 65,572 66,377 65,390 - 71,175 71,418 72,670 74,193 74,204 78,160 80,354 81,943 89,877 98,461 90,376 77,877 96,700 93,833 100,647 - 108,900 188,300 174,600 185,800 196,300 151,700 156,100 159,900 159,900 177,500 184,800 221,600 119,400 138,900 116,400
営業費用 49,295 48,774 - 51,443 53,119 49,506 53,549 56,977 58,759 60,381 64,908 66,440 68,052 66,736 77,882 62,108 74,690 73,956 76,512 75,728 75,060 74,092 - 76,876 78,706 73,518 80,939 81,569 80,690 - 89,776 90,535 92,112 94,425 95,619 102,335 104,636 105,366 116,619 129,364 119,228 92,202 131,211 127,776 136,053 -76,175 145,019 236,100 227,700 - 246,800 191,900 209,600 218,700 207,700 226,500 233,100 603,800 156,000 168,800 147,000
営業利益 21,010 22,838 - 25,389 22,132 18,933 20,063 22,328 22,673 17,952 22,273 23,141 23,180 20,743 12,653 30,193 18,405 22,268 32,647 27,377 27,841 28,140 - 37,337 36,429 36,604 43,195 46,868 47,975 - 53,885 51,612 48,641 53,906 56,023 52,004 51,632 61,557 69,010 62,220 59,698 64,895 65,664 65,136 67,611 77,411 59,745 22,100 54,800 - 38,000 29,300 25,200 44,000 34,000 28,300 30,100 -359,100 78,000 64,500 83,600
営業利益率 (%) - - - - 6.0 -59.8 21.0 17.4 22.5
経常(税引前)利益 21,319 24,070 21,743 25,583 22,660 18,693 - 21,746 22,211 18,864 21,000 20,815 22,942 20,067 11,902 30,393 18,728 21,702 31,218 27,530 26,716 27,090 - 37,835 36,900 36,058 44,069 47,026 48,262 - 55,532 53,017 49,669 55,558 59,909 55,533 54,355 64,369 72,356 63,625 61,055 66,060 64,927 65,216 67,533 - 59,137 26,600 52,000 55,700 26,200 24,800 14,000 23,100 24,900 19,900 11,600 -361,700 68,400 55,400 74,900
経常(税引前)利益率(%) 21.3 23.8 - 22.6 20.7 18.0 - 18.2 18.1 15.8 15.9 15.3 16.7 15.3 8.4 21.7 13.3 15.1 19.3 17.8 17.2 17.8 - 22.1 21.4 21.5 23.7 24.4 24.9 - 26.1 25.1 23.6 24.9 25.9 24.2 23.7 26.0 26.8 21.1 22.0 22.4 21.7 21.4 22.0 - 19.4 4.7 9.5 - 4.6 5.4 2.9 4.2 5.1 4.0 2.3 -60.2 18.4 14.9 20.2
法人税等合計 7,403 7,376 - 7,429 5,751 3,869 5,429 5,980 4,443 5,301 6,159 4,413 8,294 4,581 2,717 7,902 4,776 5,568 9,432 7,708 8,020 9,161 - 10,258 6,877 8,285 -1,265 346 9,027 - 9,902 9,164 -7,457 8,624 10,587 10,645 5,270 11,448 7,900 7,853 11,650 -12,833 11,544 14,981 9,762 - 12,542 8,500 14,100 14,800 4,900 9,100 3,400 -10,800 6,000 3,900 1,800 -12,100 21,200 10,500 21,200
実効税率(%) - - - - - 15.5 3.3 31.0 19.0 28.3
純利益 14,287 16,694 - 18,154 17,038 14,829 13,820 15,774 17,768 13,794 15,007 16,428 17,038 15,602 9,313 22,632 13,952 16,134 21,786 20,523 19,351 19,325 25,053 27,577 30,023 27,773 45,334 46,680 39,235 368 45,630 43,853 57,126 46,934 49,322 44,888 49,085 52,921 64,456 55,772 49,405 78,893 53,383 50,235 57,771 - 46,595 18,100 37,900 40,900 21,300 15,700 10,600 33,900 18,900 16,000 9,800 -349,600 -170,700 51,300 -100,400
純利益率(%) - - - - - 1.9 -58.2 -45.9 13.8 -27.0
一株あたり利益 0.24 0.28 - 0.3 0.28 0.25 0.23 0.27 0.31 0.24 0.26 0.29 0.3 0.28 0.16 0.4 0.25 0.28 0.4 0.39 0.38 0.38 - 0.56 0.61 0.56 0.9 0.9 0.75 - 0.88 0.84 1.09 0.88 0.93 0.84 0.92 0.99 1.2 1.02 0.9 1.28 0.97 0.91 1.05 1.23 0.84 0.34 0.72 - 0.4 0.3 0.2 0.64 0.36 0.3 0.18 -6.56 -3.17 0.95 -1.86
希薄化後一株あたり利益 0.24 0.27 - 0.3 0.28 0.24 0.23 0.27 0.3 0.24 0.26 0.28 0.3 0.27 0.16 0.39 0.24 0.27 0.4 0.38 0.36 0.36 - 0.53 0.57 0.52 0.82 0.83 0.7 - 0.82 0.79 1.02 0.83 0.87 0.79 0.86 0.92 1.12 0.96 0.85 1.21 0.92 0.88 1 1.18 0.81 0.33 0.7 - 0.39 0.29 0.2 0.63 0.35 0.29 0.18 -6.54 -3.12 0.94 -1.84
一株あたり配当金 - 0 0.75 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA - - - - - - - - - - 54,100 -328,300 86,600 72,900 91,800
EBITDAマージン(%) - - - - - - - - - - 10.7 -54.7 23.3 19.7 24.7