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

(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 1Q22 2Q22 3Q22 1Q23 2Q23 3Q23 1Q24 2Q24 3Q24 1Q25 2Q25 3Q25 1Q26
売上高 63,296 72,624 83,297 89,462 76,361 84,545 91,567 98,077 81,805 92,097 110,428 112,317 107,852 103,599 122,833 119,385 100,743 261,110 307,679 285,887 268,952 272,048 302,192 318,920 225,756 256,863 268,944 235,224 205,111 223,797 246,008 235,002 186,024 216,421 260,024 229,351 183,815 205,339 228,739 190,272 211,918 262,194 208,812 228,081 269,544 211,138 196,802 218,072 174,565 191,108 252,019 186,747
売上成長率(%) - - - -
売上原価 13,896 15,577 17,239 - 16,863 16,941 19,164 - 16,922 19,704 23,602 - 22,596 21,595 26,982 - 21,296 100,187 106,115 - 87,034 84,510 81,678 - 66,562 74,243 64,509 - 62,027 63,980 69,584 - 54,743 59,132 65,585 - 52,980 58,900 55,275 54,410 51,644 60,470 57,714 57,641 56,802 50,396 43,052 43,624 44,369 42,057 46,612 43,422
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 79,447 160,923 201,564 185,036 181,918 187,538 220,514 226,003 159,194 182,620 204,435 168,633 143,084 159,817 176,424 176,466 131,281 157,289 194,439 166,619 130,835 146,439 173,464 135,862 160,274 201,724 151,098 170,440 212,742 160,742 153,750 174,448 130,196 149,051 205,407 143,325
売上総利益率(%)
研究開発費 11,320 11,160 13,593 - 14,077 15,201 15,352 - 15,965 16,638 18,348 - 18,767 19,241 18,864 - 18,058 65,896 65,131 - 60,551 61,046 58,084 - 58,966 58,509 44,287 - 55,463 55,959 49,925 - 43,727 50,058 48,606 - 45,381 46,455 43,769 42,820 44,483 41,637 43,457 43,917 42,558 45,520 35,112 37,023 42,465 35,909 37,753 39,789
営業費用 45,108 45,545 48,612 - 51,282 50,717 54,841 - 56,000 56,511 59,562 - 65,654 63,360 67,912 - 67,058 196,193 199,311 - 192,672 186,733 187,152 - 192,749 183,859 166,174 - 220,137 182,934 177,065 - 155,729 164,584 157,620 - 145,322 142,660 141,694 146,529 148,109 146,269 160,225 149,037 148,992 165,437 127,458 308,895 593,520 134,928 143,694 149,889
営業利益 4,292 11,502 17,446 - 8,216 16,887 17,562 - 8,883 15,882 27,264 - 19,602 18,644 27,939 - 12,389 -35,270 2,253 - -10,754 805 33,362 - -33,555 -1,239 38,261 - -77,053 -23,117 -641 - -24,448 -7,295 36,819 - -14,487 3,779 31,770 -10,667 12,165 55,455 -9,127 21,403 63,750 -4,695 26,292 -134,447 -463,324 14,123 61,713 -6,564
営業利益率 (%) - - - - - - - - -
経常(税引前)利益 3,893 10,667 16,238 - 7,860 16,771 17,458 - 8,810 15,823 27,308 - 19,471 18,101 27,427 - 12,243 -36,098 -650 - -13,658 -1,625 30,614 - -36,690 -4,562 35,154 - -81,746 -29,063 -5,205 - -28,847 -10,911 32,904 - -19,267 385 28,187 -13,087 9,829 55,632 -10,485 19,379 60,578 -5,334 27,474 -133,718 -453,696 12,326 57,375 -2,828
経常(税引前)利益率(%) 6.15 14.69 19.49 - 10.29 19.84 19.07 - 10.77 17.18 24.73 - 18.05 17.47 22.33 - 12.15 -13.82 -0.21 - -5.08 -0.6 10.13 - -16.25 -1.78 13.07 - -39.85 -12.99 -2.12 - -15.51 -5.04 12.65 - -10.48 0.19 12.32 -6.88 4.64 21.22 -5.02 8.5 22.47 -2.53 13.96 -61.32 -259.9 6.45 22.77 -1.51
法人税等合計 1,494 3,616 6,207 - 2,852 6,861 6,320 - 3,557 5,940 10,014 - 7,995 6,868 9,798 - 4,574 -28,183 23,857 - -4,660 -359 9,369 - -12,468 -2,094 -54,531 - -19,242 -2,635 -1,602 - 496 6,561 -3,821 - -1,847 4,071 -834 -1,746 1,933 7,907 -3,353 1,996 7,960 -1,134 6,012 -1,141 -10,320 3,299 8,565 851
実効税率(%) - - - - - - - - -
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 -11,341 7,896 47,725 -7,132 17,383 52,618 -4,200 21,462 -132,577 -443,376 9,027 48,810 -3,679
純利益率(%)
一株あたり利益 0.06 0.17 0.24 - 0.12 0.24 0.27 - 0.13 0.24 0.42 - 0.28 0.27 0.43 - 0.19 -0.09 -0.25 - -0.1 -0.01 0.23 - -0.27 -0.03 1.03 - -0.78 -0.34 -0.05 - -0.38 -0.23 0.49 - -0.24 -0.05 0.39 -0.15 0.11 0.65 -0.1 0.24 0.73 -0.06 0.3 -1.87 -6.2 0.13 0.68 -0.05
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 0.11 0.64 -0.1 0.24 0.72 -0.06 0.29 -1.87 -6.2 0.13 0.67 -0.05
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