Novanta Inc.【NOVT】 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 101,370 93,257 79,795 78,807 70,379 69,520 66,413 83,114 85,307 85,484 87,707 79,133 96,905 94,656 94,012 94,614 96,494 92,271 90,219 90,316 97,734 97,829 98,879 108,974 119,102 146,296 146,918 146,965 150,400 160,794 156,178 157,186 155,145 154,066 159,702 155,468 144,728 142,929 147,498 162,584 167,523 177,726 198,960 204,216 215,356 222,958 218,373 219,126 229,464 221,503 211,569 230,916 235,864 244,405 238,060 233,366 241,049 247,836 258,349
売上成長率(%) - - - - 12.5 1.1 2.2 1.4 8.5
売上原価 56,377 52,349 45,210 46,035 39,712 40,667 39,138 49,951 50,808 49,693 51,711 47,028 58,254 54,973 54,284 54,608 55,149 52,361 53,590 53,424 56,238 56,617 56,027 62,880 65,613 87,589 84,677 84,806 85,171 91,160 91,672 90,897 89,363 90,012 93,742 91,023 86,026 83,824 85,233 93,844 95,117 101,428 116,076 113,940 120,111 124,550 123,830 121,498 125,341 119,912 115,014 130,500 132,175 135,190 129,835 129,012 134,303 136,915 145,086
売上総利益 44,993 40,908 34,585 32,772 30,667 28,853 27,275 33,163 34,499 35,791 35,996 32,105 38,651 39,683 39,728 40,006 41,345 39,910 36,629 36,892 41,496 41,212 42,852 46,094 53,489 58,707 62,241 62,159 65,229 69,634 64,506 66,289 65,782 64,054 65,960 64,445 58,702 59,105 62,265 68,740 72,406 76,298 82,884 90,276 95,245 98,408 94,543 97,628 104,123 101,591 96,555 100,416 103,689 109,215 108,225 104,354 106,746 110,921 113,263
売上総利益率(%) 45.5 44.7 44.3 44.8 43.8
研究開発費 7,946 8,013 7,836 7,435 5,615 5,545 5,460 6,621 6,782 6,585 6,364 5,857 7,525 7,735 7,837 8,215 7,840 7,693 7,295 8,052 8,016 7,961 7,973 9,215 9,004 11,659 11,795 11,989 12,551 13,204 13,280 13,997 13,388 13,811 14,769 15,334 14,440 15,231 15,991 18,682 16,954 17,468 19,418 20,929 21,588 21,349 21,904 22,828 23,380 22,022 23,452 23,246 23,731 23,253 25,285 23,238 25,289 24,090 22,867
販売管理費 21,254 19,411 18,427 18,957 16,841 16,125 16,410 20,240 20,618 20,075 20,516 19,618 21,410 21,512 21,840 22,068 20,922 19,979 19,080 21,187 20,198 20,972 19,334 23,001 23,941 27,724 27,359 29,220 29,231 29,147 28,302 31,847 29,204 27,926 29,430 30,755 24,908 26,788 27,402 31,653 31,240 31,296 34,966 39,352 40,538 40,301 38,710 40,923 42,187 39,648 41,702 43,530 44,793 44,319 43,301 45,596 47,103 51,378 51,582
営業費用 30,220 28,375 29,093 29,721 25,570 25,061 23,978 32,214 30,152 30,073 29,319 28,037 32,171 32,861 73,904 34,609 31,030 30,903 32,415 34,305 33,898 30,164 31,522 35,882 37,873 46,434 43,147 44,932 48,114 48,639 48,830 51,896 50,677 51,253 52,977 51,195 45,001 47,239 45,194 57,641 56,414 61,023 61,196 65,993 71,954 69,747 67,699 71,316 71,925 71,282 74,878 74,809 77,974 76,660 81,518 71,933 91,835 89,073 88,431
営業利益 14,773 12,533 5,492 3,051 5,097 3,792 3,297 949 4,347 5,718 6,677 4,068 6,480 6,822 -34,176 5,397 10,315 9,007 4,214 2,587 7,598 11,048 11,330 10,212 15,616 12,273 19,094 17,227 17,115 20,995 15,676 14,393 15,105 12,801 12,983 13,250 13,701 11,866 17,071 11,099 15,992 15,275 21,688 24,283 23,291 28,661 26,844 26,312 32,198 30,309 21,677 25,607 25,715 32,555 26,707 32,421 14,911 21,848 24,832
営業利益率 (%) 11.2 13.9 6.2 8.8 9.6
経常(税引前)利益 11,613 9,723 2,892 1,642 5,084 2,618 2,525 1,619 3,299 3,782 5,830 3,793 5,463 7,132 -34,303 5,246 25,821 9,020 5,935 2,228 7,370 10,841 12,083 35,388 14,679 9,497 16,570 14,421 14,685 18,621 13,575 12,322 12,902 10,987 9,555 11,909 11,696 10,018 14,780 9,364 14,441 13,528 18,839 20,698 20,754 26,772 18,935 19,737 25,271 22,994 15,746 16,916 17,130 24,225 20,795 26,418 5,789 15,758 21,677
経常(税引前)利益率(%) 11.5 10.4 3.6 2.1 7.2 3.8 3.8 1.9 3.9 4.4 6.6 4.8 5.6 7.5 -36.5 5.5 26.8 9.8 6.6 2.5 7.5 11.1 12.2 32.5 12.3 6.5 11.3 9.8 9.8 11.6 8.7 7.8 8.3 7.1 6.0 7.7 8.1 7.0 10.0 5.8 8.6 7.6 9.5 10.1 9.6 12.0 8.7 9.0 11.0 10.4 7.4 7.3 7.3 9.9 8.7 11.3 2.4 6.4 8.4
法人税等合計 1,538 907 -956 243 617 563 -12,350 150 2,457 1,610 1,463 937 2,057 2,013 -6,013 1,800 6,310 2,452 -168 322 2,499 3,371 4,327 1,114 4,689 1,131 6,893 1,584 3,060 3,632 1,931 69 2,522 2,064 338 -38 36 1,760 2,124 -1,946 2,777 -75 5,085 1,878 3,275 4,282 3,673 1,472 4,392 1,771 3,235 2,240 3,375 5,033 4,331 5,210 1,292 5,105 4,206
実効税率(%) 20.8 19.7 22.3 32.4 19.4
純利益 10,075 8,845 3,855 1,399 4,881 -2,515 15,818 2,118 -853 1,790 4,308 990 728 4,525 -30,485 3,446 19,498 6,568 6,103 1,906 4,871 7,470 7,756 34,274 9,990 8,366 9,677 12,837 11,625 14,989 11,644 12,253 10,380 8,923 9,217 11,947 11,660 8,258 12,656 11,310 11,664 13,603 13,754 18,820 17,479 22,490 15,262 18,265 20,879 21,223 12,511 14,676 13,755 19,192 16,464 21,208 4,497 10,653 17,471
純利益率(%) 6.9 9.1 1.9 4.3 6.8
一株あたり利益 0.3 0.26 0.12 0.04 0.14 -0.07 0.47 0.06 -0.03 0.05 0.13 0.03 0.02 0.13 -0.88 0.1 0.56 0.19 0.18 0.05 0.14 0.22 0.22 0.99 0.16 0 -0.01 0.19 0.32 0.61 0.34 0.35 0.3 0.25 0.26 0.34 0.33 0.23 0.36 0.32 0.33 0.38 0.39 0.53 0.49 0.63 0.43 0.51 0.58 0.59 0.35 0.41 0.38 0.53 0.45 0.59 0.12 0.3 0.46
希薄化後一株あたり利益 0.3 0.26 0.11 0.04 0.14 -0.07 0.47 0.06 -0.03 0.05 0.13 0.03 0.02 0.13 -0.88 0.1 0.56 0.19 0.18 0.05 0.14 0.21 0.22 0.98 0.16 0 0 0.18 0.32 0.6 0.32 0.35 0.29 0.25 0.26 0.34 0.33 0.23 0.36 0.32 0.33 0.38 0.39 0.53 0.49 0.63 0.42 0.51 0.58 0.59 0.34 0.41 0.38 0.53 0.45 0.59 0.12 0.3 0.46
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