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MACOM Technology Solutions Holdings, Inc.【MTSI】 業績推移・財務諸表

機能の使い方
損益計算書 バランスシート キャッシュフロー計算書 経営指標
年次 四半期
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（単位：千ドル） 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 1Q26
売上高 77,480 77,125 74,563 75,014 77,824 82,225 83,655 83,468 107,827 112,364 114,317 114,864 124,885 130,663 112,564 115,774 133,579 142,288 152,697 151,752 186,084 194,555 166,381 130,925 150,414 137,872 151,187 150,689 128,465 108,306 112,248 119,097 126,424 137,267 147,249 148,504 150,583 152,622 155,211 159,620 165,147 172,259 178,143 180,104 169,406 148,522 150,375 157,148 181,234 190,486 200,710 218,122 235,887 252,079 261,170 271,612
売上成長率（％） - - - - 38.8 30.2 32.3 30.1 24.5
売上原価 40,931 41,721 43,029 42,749 43,963 45,932 46,375 46,803 80,964 62,150 58,128 60,663 70,878 70,879 14,599 55,456 68,054 68,326 70,893 73,257 117,220 101,926 79,485 69,971 84,813 89,703 80,206 74,064 71,135 74,478 59,322 60,893 63,054 66,391 69,533 68,242 66,470 65,353 65,000 65,477 66,158 67,717 69,636 69,749 66,716 62,396 63,749 69,838 86,022 89,077 90,868 101,013 105,731 112,643 118,869 119,833
売上総利益 36,549 35,404 31,534 32,265 33,861 36,293 37,280 36,665 26,863 50,214 56,189 54,201 54,007 59,784 56,961 60,318 65,525 73,962 81,804 78,495 68,864 92,629 86,896 60,954 65,601 48,169 70,982 76,625 57,330 33,828 52,925 58,204 63,370 70,876 77,716 80,262 84,113 87,269 90,211 94,143 98,989 104,542 108,507 110,355 102,690 86,126 86,626 87,310 95,212 101,409 109,842 117,109 130,156 139,436 142,301 151,779
売上総利益率（％） 53.7 55.2 55.3 54.5 55.9
研究開発費 8,773 9,193 7,960 9,823 10,150 11,120 9,538 11,445 20,347 20,810 20,098 19,474 21,061 21,611 20,042 25,322 26,203 26,064 30,109 30,174 39,685 38,729 39,398 41,651 41,596 48,240 46,226 43,525 42,361 42,708 34,876 35,158 35,830 34,948 35,397 36,936 34,619 33,610 33,679 35,470 35,455 37,625 39,678 38,832 35,537 36,668 37,508 39,413 45,621 47,531 49,592 60,369 57,837 63,380 62,880 66,459
販売管理費 11,040 10,706 11,730 10,867 12,705 12,980 13,690 18,889 24,504 22,065 20,227 25,599 29,227 27,428 27,776 34,686 34,617 35,866 40,264 36,496 62,327 46,666 42,398 37,634 39,287 42,471 42,280 42,519 41,998 41,920 26,849 32,340 31,994 29,982 29,989 31,252 30,522 29,985 30,251 31,604 30,963 30,914 31,798 32,940 31,249 32,152 33,511 36,887 34,184 34,162 32,716 39,213 37,449 38,396 39,826 42,023
営業利益率 (%) 8.0 14.8 14.9 15.2 15.9
営業利益 17,983 15,404 14,513 11,747 11,411 11,243 6,802 -6,759 -20,623 7,339 16,766 9,128 3,306 10,187 -12,529 153 -7,151 10,180 10,066 10,538 -33,617 6,648 346 -22,993 -23,396 -42,644 -17,487 -14,397 -30,211 -323,773 -11,995 -10,528 -5,269 6,500 12,685 12,074 18,972 23,674 26,281 27,069 32,571 36,003 37,031 38,583 35,904 17,306 15,607 11,010 15,407 19,716 27,534 17,527 34,870 37,660 39,595 43,297
営業費用 18,566 20,000 17,021 20,518 22,450 25,050 30,478 43,424 47,486 42,875 39,423 45,073 50,701 49,597 48,127 60,165 72,676 63,782 71,738 67,957 102,481 85,981 86,550 83,947 88,997 90,813 88,469 91,022 87,541 357,601 64,921 68,732 68,639 64,376 65,031 68,188 65,141 63,595 63,930 67,074 66,418 68,539 71,476 71,772 66,786 68,820 71,019 76,300 79,805 81,693 82,308 99,582 95,286 101,776 102,706 108,482
経常（税引前）利益 -47,406 18,532 20,423 9,579 10,228 12,236 4,403 -5,985 -25,302 286 14,651 -5,828 -8,402 10,003 -11,172 -18,971 -15,841 21,172 -7,960 -1,639 -44,462 -10,754 7,355 -15,617 -18,490 -94,692 -26,400 -22,271 -45,660 -326,036 -29,185 -26,976 -8,646 -23,232 17,292 -8,294 17,000 15,487 18,707 140,284 31,127 35,171 36,519 39,130 37,415 19,621 19,034 15,276 19,488 24,248 32,488 -169,937 40,930 44,080 55,927 49,589
経常（税引前）利益率（％） -61.2 24.0 27.4 12.8 13.1 14.9 5.3 -7.2 -23.5 0.3 12.8 -5.1 -6.7 7.7 -9.9 -16.4 -11.9 14.9 -5.2 -1.1 -23.9 -5.5 4.4 -11.9 -12.3 -68.7 -17.5 -14.8 -35.5 -301.0 -26.0 -22.7 -6.8 -16.9 11.7 -5.6 11.3 10.1 12.1 87.9 18.8 20.4 20.5 21.7 22.1 13.2 12.7 9.7 10.8 12.7 16.2 -77.9 17.4 17.5 21.4 18.3
法人税等合計 6,155 4,987 3,465 3,471 2,142 2,869 653 -1,591 -5,680 -897 114 478 -865 1,976 -11,447 -2,201 -3,796 -181 -11,805 532 89,805 3,223 7,352 1,353 -3,024 -9,482 -10,320 1,125 544 -1,322 -39,655 1,400 1,600 1,750 -200 674 2,193 482 1,623 1,457 1,569 2,937 -202,797 9,611 11,660 7,768 -5,458 2,750 4,508 4,309 3,100 -2,407 9,264 7,546 10,782 822
実効税率（％） 1.4 22.6 17.1 19.3 1.7
純利益 -53,561 13,545 16,958 6,108 8,086 9,367 3,750 -6,499 -22,122 1,183 14,537 -6,306 -7,537 8,027 54,406 -15,571 -10,649 22,552 5,102 -965 -130,131 -27,677 -10,721 -22,569 -15,484 -85,430 -16,493 -23,396 -46,204 -324,714 10,516 -28,362 -10,226 -24,982 17,492 -8,968 14,807 15,005 17,129 138,827 29,558 32,234 239,336 29,519 25,755 11,853 24,450 12,526 14,980 19,939 29,414 -167,530 31,666 36,534 45,120 48,767
純利益率（％） -76.8 13.4 14.5 17.3 18.0
一株あたり利益 - 0.3 0.37 0.13 0.18 0.2 0.08 -0.14 -0.47 0.03 0.31 -0.13 -0.15 0.15 1.07 -0.29 -0.2 0.42 0.1 -0.02 -2.14 -0.43 -0.12 -0.35 -0.24 -1.32 -0.25 -0.36 -0.71 -4.93 0.17 -0.43 -0.15 -0.37 0.27 -0.13 0.22 0.22 0.24 2 0.42 0.46 3.42 0.42 0.36 0.17 0.34 0.18 0.21 0.28 0.41 -2.3 0.43 0.49 0.62 0.65
希薄化後一株あたり利益 - 0.29 0.36 0.13 0.17 0.2 0.08 -0.14 -0.47 0.02 0.3 -0.13 -0.15 0.15 1.07 -0.29 -0.2 0.13 0.1 -0.02 -2.14 -0.43 -0.12 -0.57 -0.5 -1.32 -0.29 -0.44 -0.71 -4.95 0.25 -0.43 -0.28 -0.37 0.27 -0.13 0.21 0.21 0.24 1.95 0.42 0.45 3.36 0.41 0.36 0.17 0.34 0.17 0.2 0.27 0.39 -2.3 0.42 0.48 0.62 0.64
EBITDA - 33,522 49,675 52,506 57,244 58,675
EBITDAマージン（％） - 15.4 21.1 20.8 21.9 21.6
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