Novanta Inc.【NOVT】 業績推移・財務諸表

(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 1Q17 2Q17 3Q17 1Q18 2Q18 3Q18 1Q19 2Q19 3Q19 1Q20 2Q20 3Q20 1Q21 2Q21 3Q21 1Q22 2Q22 3Q22 1Q23 2Q23 3Q23 1Q24 2Q24 3Q24 1Q25
売上高 101,370 93,257 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 97,829 108,974 119,102 146,296 146,965 150,400 160,794 157,186 155,145 154,066 155,468 144,728 142,929 162,584 167,523 177,726 204,216 215,356 222,958 219,126 229,464 221,503 230,916 235,864 244,405 233,366
売上成長率(%) - - - -
売上原価 56,377 52,349 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 62,880 65,613 87,589 84,806 85,171 91,160 90,897 89,363 90,012 91,023 86,026 83,824 93,844 95,117 101,428 113,940 120,111 124,550 121,498 125,341 119,912 130,500 132,175 135,190 129,012
売上総利益 44,993 40,908 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 46,094 53,489 58,707 62,159 65,229 69,634 66,289 65,782 64,054 64,445 58,702 59,105 68,740 72,406 76,298 90,276 95,245 98,408 97,628 104,123 101,591 100,416 103,689 109,215 104,354
売上総利益率(%)
研究開発費 7,946 8,013 7,435 5,615 5,545 - 6,621 6,782 6,585 - 5,857 7,525 7,735 7,837 8,215 7,840 7,693 7,295 8,052 8,016 7,961 9,215 9,004 11,659 11,989 12,551 13,204 13,997 13,388 13,811 15,334 14,440 15,231 18,682 16,954 17,468 20,929 21,588 21,349 22,828 23,380 22,022 23,246 23,731 23,253 23,238
販売管理費 21,254 19,411 18,957 16,841 16,125 - 20,240 20,618 20,075 - 19,618 21,410 21,512 21,840 22,068 20,922 19,979 19,080 21,187 20,198 20,972 23,001 23,941 27,724 29,220 29,231 29,147 31,847 29,204 27,926 30,755 24,908 26,788 31,653 31,240 31,296 39,352 40,538 40,301 40,923 42,187 39,648 43,530 44,793 44,319 45,596
営業費用 30,220 28,375 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 35,882 37,873 46,434 44,932 48,114 48,639 51,896 50,677 51,253 51,195 45,001 47,239 57,641 56,414 61,023 65,993 71,954 69,747 71,316 71,925 71,282 74,809 77,974 76,660 71,933
営業利益 14,773 12,533 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 10,212 15,616 12,273 17,227 17,115 20,995 14,393 15,105 12,801 13,250 13,701 11,866 11,099 15,992 15,275 24,283 23,291 28,661 26,312 32,198 30,309 25,607 25,715 32,555 32,421
営業利益率 (%)
経常(税引前)利益 11,613 9,723 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 35,388 14,679 9,497 14,421 14,685 18,621 12,322 12,902 10,987 11,909 11,696 10,018 9,364 14,441 13,528 20,698 20,754 26,772 19,737 25,271 22,994 16,916 17,130 24,225 26,418
経常(税引前)利益率(%) 11.46 10.43 2.08 7.22 3.77 3.8 1.95 3.87 4.42 6.65 4.79 5.64 7.53 -36.49 5.54 26.76 9.78 6.58 2.47 7.54 11.08 32.47 12.32 6.49 9.81 9.76 11.58 7.84 8.32 7.13 7.66 8.08 7.01 5.76 8.62 7.61 10.14 9.64 12.01 9.01 11.01 10.38 7.33 7.26 9.91 11.32
法人税等合計 1,538 907 243 617 563 -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 1,114 4,689 1,131 1,584 3,060 3,632 69 2,522 2,064 -38 36 1,760 -1,946 2,777 -75 1,878 3,275 4,282 1,472 4,392 1,771 2,240 3,375 5,033 5,210
実効税率(%)
純利益 10,075 8,845 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 34,274 9,990 8,366 12,837 11,625 14,989 12,253 10,380 8,923 11,947 11,660 8,258 11,310 11,664 13,603 18,820 17,479 22,490 18,265 20,879 21,223 14,676 13,755 19,192 21,208
純利益率(%)
一株あたり利益 0.3 0.26 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 0.99 0.16 0 0.19 0.32 0.61 0.35 0.3 0.25 0.34 0.33 0.23 0.32 0.33 0.38 0.53 0.49 0.63 0.51 0.58 0.59 0.41 0.38 0.53 0.59
希薄化後一株あたり利益 0.3 0.26 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 0.98 0.16 0 0.18 0.32 0.6 0.35 0.29 0.25 0.34 0.33 0.23 0.32 0.33 0.38 0.53 0.49 0.63 0.51 0.58 0.59 0.41 0.38 0.53 0.59
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