Mistras Group Inc【MG】 業績推移・財務諸表

(単位:千ドル) 1Q12 2Q12 3Q12 1Q13 2Q13 3Q13 4Q13 1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 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 1Q25
売上高 91,447 114,220 104,118 113,387 137,729 133,661 144,505 135,838 156,755 151,727 179,127 166,573 206,893 163,100 174,686 179,853 194,786 160,355 184,187 168,443 176,642 163,318 170,439 179,570 187,643 187,630 191,793 182,169 - 176,787 200,616 192,192 178,991 159,465 124,435 147,894 160,777 153,735 177,677 174,556 171,163 161,662 179,031 178,462 168,218 168,016 176,030 179,354 182,073 184,442 189,773 182,694 161,615
売上成長率(%) - - - - - -
売上原価 64,027 79,005 74,534 79,670 95,824 99,455 - 96,561 108,778 112,427 - 124,579 142,940 119,356 - 123,400 132,720 112,357 - - - - - - - - - - - - 135,063 129,241 - 113,324 77,954 94,930 - 108,243 116,787 116,750 - 115,758 119,980 119,110 - 116,051 120,442 118,812 - 127,418 127,760 122,392 115,286
売上総利益 27,420 35,215 29,584 33,717 41,905 34,206 38,543 39,277 47,977 39,300 46,389 41,994 59,039 38,734 44,966 51,274 56,925 42,809 52,000 50,056 52,076 43,153 46,343 47,897 50,319 48,145 55,083 52,332 52,315 48,874 60,071 57,769 50,583 40,644 41,158 47,384 49,345 40,001 55,336 52,216 49,594 39,892 53,558 53,784 50,939 46,077 49,722 54,382 53,627 51,090 56,116 54,577 40,892
売上総利益率(%) -
研究開発費 589 602 578 517 530 754 646 643 786 757 - 649 629 644 - 621 601 677 - 632 580 643 552 555 - 756 913 745 - 857 754 650 - 824 708 638 - 727 620 595 - 551 522 450 - 480 511 438 - 343 231 241 299
販売管理費 19,381 19,378 20,806 23,492 23,362 27,209 27,729 28,699 29,849 31,794 - 35,220 37,180 32,758 - 35,836 34,008 33,747 - 35,278 36,249 37,302 37,973 38,217 - 39,034 41,267 41,931 - 41,763 41,923 42,328 - 41,558 37,607 37,113 - 39,639 39,719 39,221 - 42,036 40,676 41,590 - 42,823 41,484 39,537 - 41,189 40,957 38,872 35,652
営業利益 5,971 14,071 5,546 7,992 16,006 4,982 -881 9,575 15,252 3,000 10,468 3,664 18,192 3,870 4,627 12,932 19,569 5,758 4,918 11,155 12,508 3,250 5,003 -10,375 6,282 6,399 10,304 3,017 2,502 -4,396 15,419 10,779 2,335 -111,228 -383 5,742 4,652 -4,746 11,374 9,236 2,306 -4,698 9,576 9,114 5,802 -1,830 3,893 -4,682 706 5,553 11,959 11,858 -1,012
営業利益率 (%) -
経常(税引前)利益 5,310 12,926 4,619 6,946 14,931 4,100 - 8,830 14,480 2,208 - 2,759 16,840 2,709 - 11,010 18,234 4,635 - 10,335 11,580 2,232 3,988 -11,456 - 4,607 8,409 1,123 - -7,923 11,840 7,820 - -114,017 -3,359 2,097 - -7,959 8,219 6,910 - -6,636 7,459 6,379 - -5,898 35 -8,849 - 1,123 7,546 9,034 -4,336
経常(税引前)利益率(%) 5.81 11.32 4.44 6.13 10.84 3.07 - 6.5 9.24 1.46 - 1.66 8.14 1.66 - 6.12 9.36 2.89 - 6.14 6.56 1.37 2.34 -6.38 - 2.46 4.38 0.62 - -4.48 5.9 4.07 - -71.5 -2.7 1.42 - -5.18 4.63 3.96 - -4.1 4.17 3.57 - -3.51 0.02 -4.93 - 0.61 3.98 4.94 -2.68
法人税等合計 2,116 5,008 1,548 2,655 5,745 1,349 - 3,195 5,196 984 - 1,088 6,428 941 - 4,163 6,804 1,034 - 3,726 4,284 534 1,770 -4,503 - 1,688 2,409 2,133 - -2,637 4,397 4,733 - -15,495 -694 544 - -2,600 2,274 3,513 - -1,283 2,793 1,985 - -920 -341 1,489 - 119 1,173 2,618 -1,168
実効税率(%) - - - - - - - - - - -
純利益 3,228 7,956 3,071 4,291 9,186 2,751 -4,549 5,641 9,284 1,224 6,419 1,671 10,427 1,817 2,171 6,872 11,430 3,601 2,764 6,609 7,296 1,698 2,218 -6,953 884 2,919 6,000 -1,010 -1,061 -5,286 7,443 3,093 829 -98,509 -2,656 1,553 181 -5,359 5,945 3,397 -94 -5,353 4,666 4,394 2,842 -4,978 376 -10,298 -2,514 1,004 6,373 6,416 -3,168
純利益率(%) -
一株あたり利益 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -0.17 - - - 0.03 - - -0.1
希薄化後一株あたり利益 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -0.17 - - - 0.03 - - -0.1
EBITDA - - - - - - - - - - - - -
EBITDAマージン(%) - - - - - - - - - - - - -