MagnaChip Semiconductor Corporation【MX】 業績推移・財務諸表

機能の使い方
(単位:千ドル) 2Q11 3Q11 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 203,679 200,405 177,002 202,634 221,872 218,084 205,298 215,289 217,824 175,510 164,164 172,070 194,332 167,652 164,885 162,015 154,382 152,430 148,105 167,106 192,296 180,462 161,710 166,685 176,697 174,580 165,819 199,685 206,000 179,394 157,380 205,145 229,677 199,993 120,473 118,828 124,813 142,945 123,019 113,876 127,000 110,335 104,093 101,376 71,199 60,990 57,005 60,979 61,245 50,822 49,067 53,171 66,460 63,039 44,722 47,622 45,946 40,570
売上成長率(%) - - - - 24.0 -8.9 -10.4 -30.9 -35.6
売上原価 137,497 140,284 127,087 139,776 145,432 143,796 139,555 144,241 145,936 149,377 123,887 136,613 151,702 133,154 129,908 126,729 119,683 122,528 113,856 130,357 153,157 134,373 120,140 120,023 126,387 125,229 121,238 145,831 150,251 135,482 134,679 161,305 168,811 146,789 91,343 86,690 96,225 104,484 88,637 79,906 80,413 71,731 65,097 72,431 53,974 44,892 44,911 47,441 46,764 39,295 40,099 41,570 50,999 47,154 35,360 37,910 37,405 36,792
売上総利益 66,182 60,121 49,915 62,858 76,440 74,288 65,743 71,048 71,888 17,179 40,277 35,457 42,630 34,498 34,977 35,286 34,699 29,902 34,249 36,749 39,139 46,089 41,570 46,662 50,310 49,351 44,581 53,854 55,749 43,912 22,701 43,840 60,866 53,204 29,130 32,138 28,588 38,461 34,382 33,970 46,587 38,604 38,996 28,945 17,225 16,098 12,094 13,538 14,481 11,527 8,968 11,601 15,461 15,885 9,362 9,712 8,541 3,778
売上総利益率(%) 25.2 20.9 20.4 18.6 9.3
研究開発費 20,614 19,003 19,831 19,762 19,470 19,660 20,582 21,131 21,192 24,957 23,137 24,059 23,422 22,147 22,160 21,931 20,450 18,879 17,815 18,178 18,439 17,748 17,958 16,928 17,554 18,083 19,580 21,005 18,918 18,536 20,018 18,989 17,368 18,981 10,509 11,108 12,477 11,604 13,423 13,322 12,270 12,197 11,954 13,410 13,321 13,653 13,298 11,255 11,627 15,383 11,163 12,691 14,373 12,967 5,936 6,983 7,773 7,599
販売管理費 17,458 17,881 18,209 20,093 21,388 19,281 19,791 19,709 20,071 26,196 25,027 30,746 38,690 32,491 25,030 28,588 22,107 18,653 19,952 25,948 20,082 23,112 23,148 17,730 17,266 23,631 17,622 18,935 18,566 17,516 18,070 16,975 16,812 19,780 12,102 12,408 12,888 12,576 12,634 14,001 12,550 13,255 14,163 12,736 11,411 12,562 12,165 12,137 12,089 12,079 11,264 11,734 12,091 12,009 9,714 9,321 8,312 8,625
営業費用 - - - - - - - - - - - - - - 47,190 50,519 42,557 37,532 29,982 44,126 38,521 40,860 35,203 36,920 34,820 41,714 37,202 39,940 37,484 36,052 40,982 37,094 34,943 43,169 23,165 23,516 25,365 29,255 36,473 32,343 26,586 -25,266 26,117 26,943 27,233 26,215 33,912 24,194 23,716 27,462 22,427 24,425 26,464 31,630 15,650 17,150 20,079 16,224
営業利益 25,635 21,616 11,875 23,003 35,582 35,347 22,924 30,208 30,625 -33,179 -7,887 -19,348 -19,482 -30,409 -12,213 -15,233 -7,858 -7,630 4,267 -7,377 618 5,229 6,367 9,742 15,490 7,637 7,379 13,914 18,265 7,860 -18,281 6,746 25,923 10,035 5,965 8,622 3,223 9,206 -2,091 1,627 20,001 63,870 12,879 2,002 -10,008 -10,117 -21,818 -10,656 -9,235 -15,935 -13,459 -12,824 -11,003 -15,745 -6,288 -7,438 -11,538 -12,446
営業利益率 (%) -25.0 -14.1 -15.6 -25.1 -30.7
経常(税引前)利益 33,600 -54,217 17,493 7,499 52,313 63,982 -5,743 3,121 37,378 -94,989 -20,802 15,666 -46,496 -64,077 -18,896 -31,228 -55,816 5,986 8,940 -17,544 30,624 -47,891 44,591 -7,521 6,541 42,480 3,753 -19,984 18,830 -1,850 -33,284 -8,708 -153 25,066 -29,775 12,452 7,316 20,838 -7,183 2,403 13,917 64,832 13,011 -4,237 -21,137 9,484 -22,697 -6,924 -9,538 -8,400 -16,441 -14,599 -4,491 -27,112 -5,483 4,350 -14,779 -17,972
経常(税引前)利益率(%) 16.5 -27.1 9.9 3.7 23.6 29.3 -2.8 1.4 17.2 -54.1 -12.7 9.1 -23.9 -38.2 -11.5 -19.3 -36.2 3.9 6.0 -10.5 15.9 -26.5 27.6 -4.5 3.7 24.3 2.3 -10.0 9.1 -1.0 -21.1 -4.2 -0.1 12.5 -24.7 10.5 5.9 14.6 -5.8 2.1 11.0 58.8 12.5 -4.2 -29.7 15.6 -39.8 -11.4 -15.6 -16.5 -33.5 -27.5 -6.8 -43.0 -12.3 9.1 -32.2 -44.3
法人税等合計 1,970 1,793 2,230 3,159 3,901 -61,304 1,662 -1,315 -9,293 12,916 803 656 311 -247 1,133 -602 1,250 -16,868 815 272 758 1,899 853 538 937 -1,173 990 1,521 1,608 530 841 812 1,454 1,640 1,303 678 -1,145 -47,064 290 2,601 3,149 11,221 3,483 -897 -3,942 6,513 -1,227 -2,977 -4,373 -2,360 -1,024 -1,602 5,126 -10,835 -401 -4,136 -4,170 -9,180
実効税率(%) 40.0 7.3 -95.1 28.2 51.1
純利益 31,630 -56,010 15,263 4,340 48,412 125,286 -7,405 4,436 46,671 -22,197 -21,605 15,010 -46,807 -63,830 -20,029 -30,626 -57,066 22,854 8,125 -17,816 29,866 -49,790 43,738 -8,059 5,604 43,653 2,763 -21,505 17,222 -2,380 -34,125 -9,520 -1,607 23,426 -23,749 29,171 272,962 66,581 -7,473 -198 10,768 53,611 9,528 -3,340 -17,195 2,971 -21,470 -3,947 -5,165 -6,040 -15,417 -12,997 -9,617 -16,277 -8,878 323 -13,090 -8,079
純利益率(%) -25.8 -19.9 0.7 -28.5 -19.9
一株あたり利益 0.81 -1.43 0.41 0.12 1.34 3.5 -0.21 0.13 1.32 -0.64 -0.63 0.44 -1.37 -1.87 -0.59 -0.9 -1.65 - 0.23 -0.51 0.86 - 1.3 -0.24 0.16 1.28 0.08 -0.62 0.5 -0.07 -1 - -0.05 0.68 - 0.84 7.74 1.87 - 0 0.23 1.19 0.21 -0.07 -0.38 0.06 -0.49 -0.09 -0.13 -0.16 -0.4 -0.34 -0.26 -0.44 -0.24 0.01 -0.36 -0.22
希薄化後一株あたり利益 0.78 -1.43 0.4 0.12 1.3 3.38 -0.21 0.12 1.24 -0.64 -0.63 0.43 -1.37 -1.87 -0.59 -0.9 -1.65 - 0.23 -0.51 0.85 - 1.05 -0.24 0.15 0.99 0.08 -0.62 0.41 -0.07 -1 - -0.05 0.54 - 0.65 5.89 1.45 - 0 0.23 1.14 0.2 -0.07 -0.38 0.06 -0.49 -0.09 -0.13 -0.16 -0.4 -0.34 -0.26 -0.44 -0.24 0.01 -0.36 -0.22
EBITDA - -11,755 -3,015 -4,050 -8,261 -9,423
EBITDAマージン(%) - -18.6 -6.7 -8.5 -18.0 -23.2