Mercury Systems Inc【MRCY】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	3Q17	4Q17	1Q18	2Q18	3Q18	4Q18	1Q19	2Q19	3Q19	1Q20	2Q20	3Q20	4Q20	1Q21	2Q21	3Q21	4Q21	1Q22	2Q22	3Q22	1Q23	2Q23	3Q23	1Q24	2Q24	3Q24	1Q25	2Q25	3Q25
売上高	49,122	67,959	66,989	49,428	49,804	54,123	55,436	53,940	53,090	55,500	53,678	54,061	57,089	59,578	64,119	58,409	60,417	65,898	85,430	87,649	98,014	107,317	115,608	106,069	117,912	116,336	152,867	144,056	159,089	174,636	177,304	193,913	208,016	217,377	205,621	210,676	256,857	250,842	225,013	220,380	253,075	227,579	229,588	263,479	180,991	197,463	208,258	204,431	223,125	211,358
売上成長率（％）	-	-	-				-																											-
売上原価	19,206	27,046	31,926	29,038	32,232	31,549	-	31,355	28,152	30,373	-	30,062	30,054	31,660	-	30,880	31,839	35,407	-	48,205	50,625	56,534	-	55,395	63,752	63,570	-	82,473	88,202	100,789	98,904	105,407	114,691	-	117,502	122,009	151,234	-	136,604	133,158	153,321	149,484	148,628	173,190	130,464	165,943	167,616	152,641	162,299	154,248
売上総利益	29,916	40,913	35,063	20,390	17,572	22,574	22,132	22,585	24,938	25,127	24,481	23,999	27,035	27,918	31,267	27,529	28,578	30,491	38,176	39,444	47,389	50,783	53,927	50,674	54,160	52,766	68,258	61,583	70,887	73,847	78,400	88,506	93,325	96,613	88,119	88,667	105,623	102,779	88,409	87,222	99,754	78,095	80,960	90,289	50,527	31,520	40,642	51,790	60,826	57,110
売上総利益率（％）
研究開発費	11,865	11,724	11,452	10,039	7,588	7,503	-	9,344	10,231	8,377	-	7,951	7,895	8,115	-	8,093	7,684	7,269	-	12,838	13,156	14,198	-	13,742	15,187	15,021	-	14,948	16,192	17,439	21,870	24,660	24,967	-	27,417	28,128	30,218	-	28,882	28,335	25,387	27,766	26,906	26,516	31,872	28,476	21,563	18,383	21,368	15,983
販売管理費	13,645	14,419	15,217	14,533	14,574	13,918	-	15,101	14,753	13,101	-	12,290	12,677	11,842	-	12,126	12,583	12,687	-	17,544	19,320	19,229	-	20,568	21,222	21,138	-	24,741	27,819	27,411	29,970	32,804	33,991	-	32,904	31,596	38,250	-	36,956	36,810	39,261	38,943	45,057	44,626	35,794	44,470	43,157	33,153	40,501	43,044
営業費用	26,351	27,428	27,957	31,574	24,651	24,037	-	26,538	27,008	26,881	-	23,271	23,496	21,761	-	24,398	22,209	23,672	-	35,702	38,431	39,088	-	40,303	43,272	45,928	-	47,773	51,026	51,785	60,924	67,681	66,983	-	69,349	70,554	83,911	-	93,984	87,609	89,799	85,289	88,507	88,335	90,728	85,449	86,298	65,208	73,241	74,454
営業利益	3,565	13,485	7,106	-11,184	-7,079	-1,463	-3,963	-3,953	-2,070	-1,754	-296	728	3,539	6,157	7,931	3,131	6,369	6,819	7,654	3,742	8,958	11,695	13,008	10,371	10,888	6,838	18,888	13,810	19,861	22,062	17,476	20,825	26,342	26,419	18,770	18,113	21,712	22,406	-5,575	-387	9,955	-7,194	-7,547	1,954	-40,201	-53,929	-45,656	-13,418	-12,415	-17,344
営業利益率 (%)
経常（税引前）利益	3,967	13,873	7,625	-10,851	-6,976	-1,444	-3,891	-3,535	-1,638	-1,426	18	717	3,933	6,163	7,982	3,224	6,473	6,999	8,590	2,560	6,983	10,218	11,307	9,572	10,468	5,905	16,628	10,608	16,866	19,466	17,229	20,786	28,928	26,990	17,996	17,119	20,997	21,061	-7,581	-2,794	6,241	-15,357	-13,071	-5,290	-49,735	-63,722	-57,217	-23,119	-24,304	-21,818
経常（税引前）利益率（％）	8.08	20.41	11.38	-21.95	-14.01	-2.67	-7.02	-6.55	-3.09	-2.57	0.03	1.33	6.89	10.34	12.45	5.52	10.71	10.62	10.06	2.92	7.12	9.52	9.78	9.02	8.88	5.08	10.88	7.36	10.6	11.15	9.72	10.72	13.91	12.42	8.75	8.13	8.17	8.4	-3.37	-1.27	2.47	-6.75	-5.69	-2.01	-27.48	-32.27	-27.47	-11.31	-10.89	-10.32
法人税等合計	1,314	4,828	2,380	-3,651	-2,192	-2,232	-1,879	-1,279	-593	-848	729	0	1,047	1,469	1,850	1,264	1,680	2,473	1,101	-1,259	1,779	3,170	2,503	-8,381	1,335	2,209	6,527	3,129	4,483	5,357	-2,018	5,110	5,363	-234	2,198	4,433	5,362	3,136	-441	-155	2,102	-1,022	-2,151	-10,446	-13,027	-18,141	-12,643	-5,594	-6,725	-2,648
実効税率（％）
純利益	2,653	9,045	5,245	-7,200	-4,784	788	-2,012	-2,256	-1,045	-578	-7,546	499	265	3,675	5,930	1,960	4,793	4,526	7,489	3,819	5,204	7,048	8,804	17,953	9,133	3,696	10,101	7,479	12,383	14,109	19,247	15,676	23,565	27,224	15,798	12,686	15,635	17,925	-7,140	-2,639	4,139	-14,335	-10,920	5,156	-36,708	-45,581	-44,574	-17,525	-17,579	-19,170
純利益率（％）
一株あたり利益	0.09	0.31	0.18	-	-	-	-	-	-	-	-0.24	0.02	0.01	0.11	0.18	0.06	0.14	0.14	0.2	0.1	0.13	0.16	0.19	0.39	0.2	0.08	0.22	0.16	0.26	0.3	0.35	0.29	0.43	0.5	0.29	0.23	0.28	0.32	-0.13	-0.05	0.07	-0.26	-0.19	0.09	-0.64	-0.79	-0.77	-0.3	-0.3	-0.33
希薄化後一株あたり利益	0.09	0.3	0.17	-	-	-	-	-	-	-	-0.24	0.02	0.01	0.11	0.18	0.06	0.14	0.13	0.19	0.1	0.13	0.16	0.19	0.38	0.19	0.08	0.21	0.16	0.26	0.29	0.35	0.29	0.43	0.49	0.29	0.23	0.28	0.32	-0.13	-0.05	0.07	-0.26	-0.19	0.09	-0.64	-0.79	-0.77	-0.3	-0.3	-0.33
EBITDA		-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-		-	-	-		-	-	-		-	-		-	-		-	-		-	-
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Mercury Systems Inc【MRCY】 業績推移・財務諸表

Mercury Systems Inc【MRCY】業績推移・財務諸表