NetScout Systems, Inc.【NTCT】 業績推移・財務諸表

機能の使い方
(単位:千ドル) 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 1Q26 2Q26 3Q26
売上高 63,296 72,624 83,297 89,462 76,361 84,545 91,567 98,077 81,805 92,097 110,428 112,317 107,852 103,599 122,833 119,385 100,743 261,110 307,679 285,887 268,952 272,048 302,192 318,920 225,756 256,863 268,944 235,224 205,111 223,797 246,008 235,002 186,024 216,421 260,024 229,351 183,815 205,339 228,739 213,389 190,272 211,918 262,194 191,191 208,812 228,081 269,544 208,093 211,138 196,802 218,072 203,443 174,565 191,108 252,019 204,987 186,747 219,017 250,683
売上成長率(%) - - - - 15.6 0.8 7.0 14.6 -0.5
売上原価 13,896 15,577 17,239 18,960 16,863 16,941 19,164 21,040 16,922 19,704 23,602 24,285 22,596 21,595 26,982 23,388 21,296 100,187 106,115 100,851 87,034 84,510 81,678 92,917 66,562 74,243 64,509 66,591 62,027 63,980 69,584 58,536 54,743 59,132 65,585 62,732 52,980 58,900 55,275 54,942 54,410 51,644 60,470 47,662 57,714 57,641 56,802 50,941 50,396 43,052 43,624 50,340 44,369 42,057 46,612 45,697 43,422 43,610 46,029
売上総利益 49,400 57,047 66,058 70,502 59,498 67,604 72,403 77,037 64,883 72,393 86,826 88,032 85,256 82,004 95,851 95,997 79,447 160,923 201,564 185,036 181,918 187,538 220,514 226,003 159,194 182,620 204,435 168,633 143,084 159,817 176,424 176,466 131,281 157,289 194,439 166,619 130,835 146,439 173,464 158,447 135,862 160,274 201,724 143,529 151,098 170,440 212,742 157,152 160,742 153,750 174,448 153,103 130,196 149,051 205,407 159,290 143,325 175,407 204,654
売上総利益率(%) 81.5 77.7 76.7 80.1 81.6
研究開発費 11,320 11,160 13,593 13,405 14,077 15,201 15,352 16,916 15,965 16,638 18,348 19,503 18,767 19,241 18,864 18,370 18,058 65,896 65,131 59,545 60,551 61,046 58,084 53,020 58,966 58,509 44,287 53,314 55,463 55,959 49,925 42,241 43,727 50,058 48,606 45,903 45,381 46,455 43,769 43,558 42,820 44,483 41,637 42,191 43,457 43,917 42,558 46,241 45,520 35,112 37,023 43,558 42,465 35,909 37,753 36,737 39,789 40,269 39,635
営業費用 45,108 45,545 48,612 50,059 51,282 50,717 54,841 55,173 56,000 56,511 59,562 62,047 65,654 63,360 67,912 65,409 67,058 196,193 199,311 189,958 192,672 186,733 187,152 187,352 192,749 183,859 166,174 176,158 220,137 182,934 177,065 147,235 155,729 164,584 157,620 154,057 145,322 142,660 141,694 142,379 146,529 148,109 146,269 151,848 160,225 149,037 148,992 155,514 165,437 127,458 308,895 190,079 593,520 134,928 143,694 139,404 149,889 142,921 140,339
営業利益 4,292 11,502 17,446 20,443 8,216 16,887 17,562 21,864 8,883 15,882 27,264 25,985 19,602 18,644 27,939 30,588 12,389 -35,270 2,253 -4,922 -10,754 805 33,362 38,651 -33,555 -1,239 38,261 -7,525 -77,053 -23,117 -641 29,231 -24,448 -7,295 36,819 12,562 -14,487 3,779 31,770 16,068 -10,667 12,165 55,455 -8,319 -9,127 21,403 63,750 1,638 -4,695 26,292 -134,447 -36,976 -463,324 14,123 61,713 19,886 -6,564 32,486 64,315
営業利益率 (%) 24.5 9.7 -3.5 14.8 25.7
経常(税引前)利益 3,893 10,667 16,238 20,120 7,860 16,771 17,458 21,647 8,810 15,823 27,308 25,915 19,471 18,101 27,427 29,966 12,243 -36,098 -650 -7,934 -13,658 -1,625 30,614 36,854 -36,690 -4,562 35,154 -12,561 -81,746 -29,063 -5,205 23,102 -28,847 -10,911 32,904 8,778 -19,267 385 28,187 12,999 -13,087 9,829 55,632 -9,482 -10,485 19,379 60,578 -1,057 -5,334 27,474 -133,718 -32,932 -453,696 12,326 57,375 18,201 -2,828 31,382 66,608
経常(税引前)利益率(%) 6.2 14.7 19.5 22.5 10.3 19.8 19.1 22.1 10.8 17.2 24.7 23.1 18.1 17.5 22.3 25.1 12.2 -13.8 -0.2 -2.8 -5.1 -0.6 10.1 11.6 -16.3 -1.8 13.1 -5.3 -39.9 -13.0 -2.1 9.8 -15.5 -5.0 12.7 3.8 -10.5 0.2 12.3 6.1 -6.9 4.6 21.2 -5.0 -5.0 8.5 22.5 -0.5 -2.5 14.0 -61.3 -16.2 -259.9 6.4 22.8 8.9 -1.5 14.3 26.6
法人税等合計 1,494 3,616 6,207 7,173 2,852 6,861 6,320 7,094 3,557 5,940 10,014 9,239 7,995 6,868 9,798 9,112 4,574 -28,183 23,857 -4,318 -4,660 -359 9,369 14,544 -12,468 -2,094 -54,531 -29,378 -19,242 -2,635 -1,602 3,891 496 6,561 -3,821 1,442 -1,847 4,071 -834 1,562 -1,746 1,933 7,907 -1,076 -3,353 1,996 7,960 2,164 -1,134 6,012 -1,141 -513 -10,320 3,299 8,565 -416 851 5,554 11,466
実効税率(%) 14.9 -2.3 -30.1 17.7 17.2
純利益 2,399 7,051 10,031 12,947 5,008 9,910 11,138 14,553 5,253 9,883 17,294 16,676 11,476 11,233 17,629 20,854 7,669 -7,915 -24,507 -3,616 -8,998 -1,266 21,245 22,310 -24,222 -2,468 89,685 16,817 -62,504 -26,428 -3,603 19,211 -29,343 -17,472 36,725 7,336 -17,420 -3,686 29,021 11,437 -11,341 7,896 47,725 -8,406 -7,132 17,383 52,618 -3,221 -4,200 21,462 -132,577 -32,419 -443,376 9,027 48,810 18,617 -3,679 25,828 55,142
純利益率(%) 19.4 9.1 -2.0 11.8 22.0
一株あたり利益 0.06 0.17 0.24 0.31 0.12 0.24 0.27 0.35 0.13 0.24 0.42 0.41 0.28 0.27 0.43 0.51 0.19 -0.09 -0.25 -0.03 -0.1 -0.01 0.23 0.24 -0.27 -0.03 1.03 0.2 -0.78 -0.34 -0.05 0.24 -0.38 -0.23 0.49 0.09 -0.24 -0.05 0.39 0.15 -0.15 0.11 0.65 -0.12 -0.1 0.24 0.73 -0.04 -0.06 0.3 -1.87 -0.46 -6.2 0.13 0.68 0.27 -0.05 0.36 0.76
希薄化後一株あたり利益 0.06 0.17 0.24 0.3 0.12 0.23 0.26 0.34 0.12 0.24 0.41 0.4 0.27 0.27 0.42 0.5 0.19 -0.09 -0.25 -0.04 -0.1 -0.01 0.23 0.24 -0.27 -0.03 1.02 0.2 -0.78 -0.34 -0.05 0.24 -0.38 -0.23 0.49 0.1 -0.24 -0.05 0.39 0.15 -0.15 0.11 0.64 -0.11 -0.1 0.24 0.72 -0.04 -0.06 0.29 -1.87 -0.46 -6.2 0.13 0.67 0.27 -0.05 0.35 0.75
EBITDA 77,398 35,482 7,893 46,840 77,814
EBITDAマージン(%) 30.7 17.3 4.2 21.4 31.0