Merit Medical Systems, Inc.【MMSI】 業績推移・財務諸表

機能の使い方
(単位:%) 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
売上高 91,249 90,477 91,092 95,618 100,532 95,907 102,231 103,948 109,875 115,210 120,016 119,236 128,865 128,808 132,780 129,577 138,082 136,086 138,404 138,077 151,071 156,975 157,715 171,069 186,549 179,337 190,897 203,035 224,810 221,659 233,249 238,349 255,532 243,049 257,922 243,525 218,371 243,975 258,004 248,913 280,325 267,021 278,492 275,415 294,976 287,175 293,415 297,565 320,056 315,230 324,515 323,508 338,003 339,845 355,158 355,351 382,462 384,157 393,936
売上成長率(%) - - - - 9.4 9.8 13.2 13.0 10.9
売上原価 48,765 49,423 48,947 51,448 53,508 50,572 56,768 60,955 62,890 64,180 66,657 67,193 73,241 71,387 72,646 74,194 77,196 76,881 78,097 77,977 84,217 89,160 87,459 95,127 102,408 98,823 105,241 114,979 124,801 119,620 128,583 133,713 143,568 138,913 146,292 139,741 134,155 141,961 146,841 137,019 156,186 146,527 149,686 154,508 159,909 158,602 158,863 159,203 167,274 173,031 173,986 171,793 176,903 182,310 182,175 183,331 197,975 197,746 198,584
売上総利益 42,484 41,054 42,145 44,170 47,024 45,335 45,463 42,993 46,985 51,030 53,359 52,043 55,624 57,421 60,134 55,383 60,886 59,205 60,307 60,100 66,854 67,815 70,256 75,942 84,141 80,514 85,656 88,056 100,009 102,039 104,666 104,636 111,964 104,136 111,630 103,784 84,216 102,014 111,163 111,894 124,139 120,494 128,806 120,907 135,067 128,573 134,552 138,362 152,782 142,199 150,529 151,715 161,100 157,535 172,983 172,020 184,487 186,411 195,352
売上総利益率(%) 48.7 48.4 48.2 48.5 49.6
研究開発費 5,462 5,401 6,091 6,441 6,591 7,098 7,665 9,108 8,648 7,308 8,822 8,780 9,641 8,688 9,523 9,672 9,202 10,515 11,421 10,588 11,529 11,424 11,789 12,525 13,313 12,838 12,727 14,322 15,316 14,525 15,369 16,043 16,332 - - - - - - - - - - - - - - - - - - - - - - - - - -
販売管理費 26,175 25,708 28,028 29,547 30,211 28,880 33,468 32,128 31,557 31,350 33,640 36,774 38,599 36,328 36,212 36,885 39,321 39,201 40,941 41,704 43,653 53,198 45,842 57,771 57,409 54,716 59,238 64,913 69,095 66,382 75,629 78,270 79,977 86,936 82,091 78,808 66,767 72,215 79,934 81,024 91,563 86,474 76,629 84,015 85,487 89,780 83,243 90,144 100,927 86,854 95,751 94,428 94,585 99,644 111,074 107,486 113,097 119,801 114,830
営業費用 31,637 34,547 36,519 36,163 38,802 36,253 41,133 41,236 40,205 42,639 42,443 45,554 48,240 45,345 45,917 46,679 48,644 50,658 52,257 52,394 55,273 64,828 57,654 70,333 70,779 79,635 72,437 79,275 84,895 80,978 91,004 95,113 99,763 107,017 115,040 102,422 103,211 101,950 95,156 97,700 115,244 104,563 106,910 105,674 111,811 109,916 104,135 111,979 123,970 107,062 116,917 115,793 115,154 120,274 136,419 130,987 137,607 143,799 141,157
営業利益 10,847 6,507 5,626 8,007 8,222 9,082 4,330 1,757 6,780 8,391 10,916 6,489 7,384 12,076 14,217 8,704 12,242 8,547 8,050 7,706 11,581 2,987 12,602 5,609 13,362 879 13,219 8,781 15,114 21,061 13,661 9,523 12,201 -2,881 -3,409 1,362 -18,995 64 16,007 14,194 8,895 15,931 21,896 15,233 23,256 18,657 30,417 26,383 28,812 35,137 33,612 35,922 45,946 37,261 36,564 41,033 46,880 42,612 54,195
営業利益率 (%) 10.3 11.5 12.3 11.1 13.8
経常(税引前)利益 10,618 6,683 5,626 7,917 8,814 9,037 4,330 212 5,005 6,440 10,916 3,886 5,082 10,253 14,217 7,463 10,523 6,660 8,050 5,906 9,862 -5 12,602 15,493 11,313 -2,205 11,280 6,359 11,565 19,385 12,210 6,846 8,999 -5,690 -7,962 -1,992 -22,300 -2,184 13,245 12,694 6,865 14,177 20,181 14,171 20,701 17,602 30,155 25,500 24,900 30,222 31,467 34,348 45,843 36,657 33,145 37,958 43,379 38,540 51,060
経常(税引前)利益率(%) 11.6 7.4 6.2 8.3 8.8 9.4 4.2 0.2 4.6 5.6 9.1 3.3 3.9 8.0 10.7 5.8 7.6 4.9 5.8 4.3 6.5 0.0 8.0 9.1 6.1 -1.2 5.9 3.1 5.1 8.7 5.2 2.9 3.5 -2.3 -3.1 -0.8 -10.2 -0.9 5.1 5.1 2.4 5.3 7.2 5.1 7.0 6.1 10.3 8.6 7.8 9.6 9.7 10.6 13.6 10.8 9.3 10.7 11.3 10.0 13.0
法人税等合計 3,746 2,120 806 2,169 2,719 1,811 1,209 -459 1,253 833 1,642 1,063 1,366 2,489 3,680 2,289 3,122 1,842 145 1,555 2,600 -1,000 2,116 690 1,830 1,400 4,474 1,090 624 2,800 3,022 651 2,100 -2,300 -3,757 1,162 -3,242 825 -2,133 1,736 1,949 2,210 -432 3,626 5,403 2,330 -3,246 4,797 4,655 4,388 3,838 6,108 10,117 8,213 5,198 7,800 10,800 10,800 13,048
実効税率(%) 15.7 20.5 24.9 28.0 25.6
純利益 6,872 4,563 4,970 5,748 6,095 7,226 641 671 3,752 5,607 6,540 2,823 3,716 7,764 8,671 5,174 7,401 4,818 6,409 4,351 7,290 973 7,507 14,803 9,483 -3,569 6,806 5,269 10,941 16,619 9,188 6,195 6,859 -3,398 -4,205 -3,154 -19,058 -3,009 15,378 10,958 4,916 11,967 20,613 10,545 15,298 15,272 33,401 20,703 20,245 25,834 27,629 28,240 35,726 28,444 27,947 30,147 32,581 27,755 38,006
純利益率(%) 7.9 8.5 8.5 7.2 9.6
一株あたり利益 0.19 0.11 0.12 0.14 0.14 0.17 0.02 0.02 0.09 0.13 0.15 0.07 0.09 0.18 0.2 0.12 0.17 0.11 0.14 0.1 0.16 0.02 0.17 0.33 0.19 -0.07 0.14 0.1 0.22 0.31 0.17 0.11 0.12 -0.06 -0.08 -0.06 -0.34 -0.05 0.28 0.2 0.09 0.21 0.36 0.19 0.27 0.27 0.58 0.36 0.35 0.45 0.48 0.49 0.61 0.49 0.48 0.51 0.55 0.47 0.64
希薄化後一株あたり利益 0.18 0.11 0.12 0.14 0.14 0.17 0.01 0.02 0.09 0.13 0.15 0.07 0.09 0.18 0.2 0.12 0.17 0.11 0.14 0.1 0.16 0.02 0.17 0.32 0.19 -0.07 0.13 0.1 0.21 0.3 0.16 0.11 0.12 -0.06 -0.08 -0.06 -0.34 -0.05 0.27 0.19 0.09 0.21 0.35 0.18 0.27 0.27 0.58 0.36 0.35 0.44 0.48 0.48 0.61 0.48 0.46 0.49 0.54 0.46 0.64
EBITDA - 65,180 70,325 77,901 73,928 85,734
EBITDAマージン(%) - 18.4 19.8 20.4 19.2 21.8