NETGEAR, Inc.【NTGR】 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 291,240 301,800 325,620 320,655 315,210 310,436 293,399 357,719 361,895 356,620 349,391 337,604 353,338 353,182 309,157 288,782 341,893 360,863 310,256 311,655 338,458 367,929 323,657 330,723 355,483 397,057 344,973 366,820 400,586 288,928 249,082 230,852 265,858 252,971 229,963 280,052 378,114 367,073 317,925 308,811 290,150 251,187 210,558 223,224 249,587 249,103 180,908 173,413 197,845 188,674 164,586 143,900 182,854 182,419 162,060 170,532 184,561 182,468
売上成長率(%) - - - - -3.3 -1.5 18.5 0.9 0.0
売上原価 200,863 205,490 225,771 226,017 217,522 219,058 205,662 254,289 260,236 255,831 251,466 240,418 251,005 252,708 220,877 211,126 245,566 255,447 209,691 213,867 235,336 257,219 226,725 238,787 252,388 292,978 240,468 257,648 276,394 -57,392 167,074 165,407 188,666 183,388 163,722 198,751 264,620 255,957 206,984 215,455 203,309 176,488 151,655 161,803 181,058 187,407 120,526 119,113 128,911 123,038 116,349 112,077 126,371 123,035 105,734 106,554 112,309 108,833
売上総利益 90,377 96,310 99,849 94,638 97,688 91,378 87,737 103,430 101,659 100,789 97,925 97,186 102,333 100,474 88,280 77,656 96,327 105,416 100,565 97,788 103,122 110,710 96,932 91,936 103,095 104,079 104,505 109,172 124,192 90,654 82,008 65,445 77,192 69,583 66,241 81,301 113,494 111,116 110,941 93,356 86,841 74,699 58,903 61,421 68,529 61,696 60,382 54,300 68,934 65,636 48,237 31,823 56,483 59,384 56,326 63,978 72,252 73,635
売上総利益率(%) 32.6 34.8 37.5 39.1 40.4
研究開発費 11,350 12,738 14,121 14,757 17,399 14,789 15,338 23,981 23,320 22,529 22,181 22,476 23,337 22,908 20,452 21,102 21,572 23,373 22,137 21,804 21,935 23,491 22,683 23,357 23,127 25,436 28,947 31,371 35,253 -13,155 18,832 18,814 19,537 20,799 19,739 21,144 24,529 23,376 23,829 22,586 23,472 23,080 23,821 22,205 22,167 20,250 22,134 20,831 20,738 19,592 20,227 19,851 20,905 20,099 18,309 20,845 23,328 23,239
営業費用 62,803 63,233 63,655 63,653 67,156 62,975 64,072 81,848 77,420 77,236 74,426 72,605 75,775 147,059 70,781 66,455 70,314 74,772 74,951 72,274 73,266 77,667 74,143 72,843 77,701 84,778 96,018 112,167 114,581 -19,782 68,000 65,119 65,127 69,794 65,572 72,434 81,328 77,274 79,614 71,852 73,926 73,848 117,448 71,471 70,680 73,874 72,357 72,078 69,582 68,510 69,885 78,682 -39,325 74,469 69,125 73,518 79,321 78,379
営業利益 27,574 33,077 36,194 30,985 30,532 28,403 23,665 21,582 24,239 23,553 23,499 24,581 26,558 -46,585 17,499 11,201 26,013 30,644 25,614 25,514 29,856 33,043 22,789 19,093 25,394 19,301 8,487 -2,995 9,611 23,611 14,008 326 12,065 -211 669 8,867 32,166 33,842 31,327 21,504 12,915 851 -58,545 -10,050 -2,151 -12,178 -11,975 -17,778 -648 -2,874 -21,648 -46,859 95,808 -15,085 -12,799 -9,540 -7,069 -4,744
営業利益率 (%) -8.3 -7.9 -5.6 -3.8 -2.6
経常(税引前)利益 27,339 32,925 35,712 31,455 33,711 28,404 23,888 21,129 24,821 23,144 23,448 24,403 28,872 -45,962 18,026 10,925 25,879 30,734 25,482 25,461 30,263 33,863 23,529 19,958 26,561 20,666 7,983 -862 11,930 24,153 15,050 1,595 12,301 625 -3,700 9,230 31,749 33,479 30,775 22,203 12,783 -257 -59,527 -10,870 -1,513 -10,112 -10,569 -9,779 1,632 -420 -18,798 -44,146 99,293 -11,461 -4,628 -5,564 -4,041 -2,543
経常(税引前)利益率(%) 9.4 10.9 11.0 9.8 10.7 9.1 8.1 5.9 6.9 6.5 6.7 7.2 8.2 -13.0 5.8 3.8 7.6 8.5 8.2 8.2 8.9 9.2 7.3 6.0 7.5 5.2 2.3 -0.2 3.0 8.4 6.0 0.7 4.6 0.2 -1.6 3.3 8.4 9.1 9.7 7.2 4.4 -0.1 -28.3 -4.9 -0.6 -4.1 -5.8 -5.6 0.8 -0.2 -11.4 -30.7 54.3 -6.3 -2.9 -3.3 -2.2 -1.4
法人税等合計 6,742 6,178 10,565 9,933 9,920 12,325 8,545 7,144 10,364 11,712 9,037 9,698 8,847 -5,609 10,015 7,258 10,780 8,927 8,893 9,427 9,144 11,754 7,535 5,376 5,767 52,600 2,393 4,368 2,780 19,210 2,207 756 -228 1,045 500 3,200 6,200 2,531 7,800 4,400 3,200 717 -2,300 -2,300 -4,300 -4,035 -900 -1,200 86,400 1,231 -100 1,000 14,200 -2,575 1,400 900 700 -1,853
実効税率(%) 22.5 -30.3 -16.2 -17.3 72.9
純利益 20,597 26,747 25,147 21,522 23,791 16,079 15,343 13,985 14,457 11,432 14,411 14,705 20,025 -40,353 8,011 3,667 15,099 21,807 16,589 16,034 21,119 22,109 15,994 14,582 20,794 -31,934 5,590 -5,230 9,949 -19,471 12,843 839 12,529 -420 -4,173 5,983 25,535 30,948 22,960 17,834 9,584 - -57,210 -8,534 2,801 -6,044 -9,712 -8,587 -84,799 -1,669 -18,650 -45,175 85,074 -8,886 -6,034 -6,428 -4,777 -684
純利益率(%) - -4.9 -3.7 -3.8 -2.6 -0.4
一株あたり利益 0.56 0.71 0.67 0.57 0.62 0.42 0.4 0.36 0.37 0.3 0.39 0.41 0.56 -1.16 0.23 0.11 0.47 0.68 0.51 0.49 0.64 0.67 0.49 0.45 0.66 -1.02 0.18 -0.17 0.31 -0.62 0.41 0.03 0.41 -0.01 -0.14 0.2 0.85 1.02 0.75 0.58 0.32 -0.02 -1.95 -0.3 0.1 -0.21 -0.33 -0.29 -2.87 -0.05 -0.63 -1.56 2.96 -0.3 -0.21 -0.22 -0.17 -0.03
希薄化後一株あたり利益 0.54 0.7 0.65 0.56 0.61 0.41 0.39 0.36 0.37 0.3 0.39 0.4 0.55 -1.16 0.23 0.11 0.47 0.66 0.5 0.48 0.62 0.65 0.47 0.44 0.64 -1.02 0.17 -0.17 0.3 -0.62 0.39 0.03 0.39 -0.01 -0.14 0.2 0.83 0.99 0.72 0.57 0.31 -0.02 -1.95 -0.3 0.1 -0.21 -0.33 -0.29 -2.87 -0.05 -0.63 -1.56 2.9 -0.3 -0.21 -0.22 -0.17 -0.03
EBITDA - -13,332 -11,115 -7,933 -5,251 -1,857
EBITDAマージン(%) - -7.3 -6.9 -4.7 -2.8 -1.0