Magnite, Inc.【MGNI】 業績推移・財務諸表

機能の使い方
(単位:%) 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
売上高 23,015 28,283 32,165 41,832 37,178 53,046 64,253 94,007 69,232 70,511 65,811 72,667 46,015 42,922 35,211 31,397 24,876 28,648 29,729 41,432 32,416 37,870 37,642 48,486 36,295 42,348 60,982 82,003 60,715 114,541 131,871 161,286 118,075 137,780 145,815 175,399 130,150 152,543 150,085 186,932 149,319 162,880 162,003 193,968 155,771 173,332 179,494 205,356
売上成長率(%) - - - - 3.8 4.3 6.4 10.8 5.9
売上原価 4,460 4,852 5,144 6,298 6,561 14,009 16,556 21,369 16,783 17,540 17,798 21,126 14,688 13,698 12,985 15,465 14,783 15,044 14,687 15,489 15,116 15,085 13,869 13,321 14,003 21,545 21,031 21,168 20,756 50,526 63,541 66,839 59,396 65,001 71,753 111,015 124,828 130,175 84,878 70,025 65,902 62,606 62,544 67,786 62,799 64,953 69,356 69,511
研究開発費 4,677 4,598 5,766 7,677 8,414 10,390 11,822 11,429 12,443 13,294 12,513 12,934 12,753 12,044 11,580 11,123 10,494 9,245 9,299 8,825 9,716 9,839 10,293 10,421 10,696 13,063 13,562 14,228 14,266 18,111 21,059 21,013 23,043 23,037 25,134 22,543 24,215 23,383 23,537 23,183 26,891 25,829 20,261 22,262 22,292 21,583 20,198 20,639
営業費用 29,484 35,399 37,607 41,583 44,303 64,544 69,420 75,815 71,109 69,190 68,184 94,635 61,487 54,247 140,963 55,824 52,544 47,839 43,995 43,915 45,704 46,470 44,323 47,500 47,022 82,910 71,922 74,008 74,491 161,522 155,819 157,651 157,899 161,043 166,970 203,941 230,645 224,338 167,928 151,808 163,147 153,306 146,880 153,750 157,135 151,373 154,453 153,391
営業利益 -6,469 -7,116 -5,442 249 -7,125 -11,498 -5,167 18,192 -1,877 1,321 -2,373 -21,968 -15,472 -11,325 -105,752 -24,427 -27,668 -19,191 -14,266 -2,483 -13,288 -8,600 -6,681 986 -10,727 -40,562 -10,940 7,995 -13,776 -46,981 -23,948 3,635 -39,824 -23,263 -21,155 -28,542 -100,495 -71,795 -17,843 35,124 -13,828 9,574 15,123 40,218 -1,364 21,959 25,041 51,965
営業利益率 (%) 20.7 -0.9 12.7 14.0 25.3
経常(税引前)利益 -6,064 -9,254 -4,639 1,456 -4,947 -12,356 -5,092 18,256 -2,044 2,227 -2,027 -21,069 -15,465 -11,409 -105,602 -24,069 -27,741 -17,910 -13,708 -2,106 -13,254 -8,197 -6,119 580 -9,876 -38,840 -10,069 6,046 -12,711 -50,887 -29,027 -2,363 -46,598 -25,058 -24,826 -39,115 -99,041 -73,226 -18,444 33,164 -25,566 3,549 6,243 42,258 -10,487 12,097 20,943 48,074
経常(税引前)利益率(%) -26.3 -32.7 -14.4 3.5 -13.3 -23.3 -7.9 19.4 -3.0 3.2 -3.1 -29.0 -33.6 -26.6 -299.9 -76.7 -111.5 -62.5 -46.1 -5.1 -40.9 -21.6 -16.3 1.2 -27.2 -91.7 -16.5 7.4 -20.9 -44.4 -22.0 -1.5 -39.5 -18.2 -17.0 -22.3 -76.1 -48.0 -12.3 17.7 -17.1 2.2 3.9 21.8 -6.7 7.0 11.7 23.4
法人税等合計 50 112 -17 27 84 -413 -2,083 -2,149 -4,328 4,904 -5,557 121 375 146 -2,031 -252 100 74 100 124 -700 100 100 -943 -200 300 400 160 200 -87,695 -4,700 -2,900 -2,000 -100 -435 -2,756 -300 700 -967 2,237 -7,800 4,600 1,000 5,898 -900 958 885 -74,986
実効税率(%) 14.0 8.6 7.9 4.2 -156.0
純利益 -6,114 -9,366 -4,622 1,429 -5,031 -11,943 -3,009 20,405 2,284 -2,677 3,530 -21,190 -15,840 -11,555 -103,571 -23,817 -27,816 -17,984 -13,792 -2,230 -12,546 -8,281 -6,174 1,523 -9,675 -39,128 -10,515 5,886 -12,877 36,808 -24,319 453 -44,593 -24,954 -24,391 -36,385 -98,732 -73,889 -17,477 30,914 -17,757 -1,078 5,214 36,407 -9,634 11,139 20,058 123,050
純利益率(%) 18.8 -6.2 6.4 11.2 59.9
一株あたり利益 - - - - - - - - 0.05 -0.06 0.07 -0.46 -0.33 - -2.11 -0.48 -0.56 - - - - - - - - - - - - 0.29 -0.18 - -0.34 -0.19 -0.18 -0.27 -0.73 -0.54 -0.13 0.23 -0.13 -0.01 0.04 0.26 -0.07 0.08 0.14 0.86
希薄化後一株あたり利益 - - - - - - - - 0.05 -0.06 0.07 -0.45 -0.33 - -2.11 -0.48 -0.56 - - - - - - - - - - - - 0.26 -0.18 - -0.34 -0.19 -0.18 -0.27 -0.73 -0.54 -0.13 0.23 -0.13 -0.01 0.04 0.26 -0.07 0.08 0.13 0.81
EBITDA 56,388 14,237 34,169 37,349 65,520
EBITDAマージン(%) 29.1 9.1 19.7 20.8 31.9