Orthofix International N.V.【OFIX】 業績推移・財務諸表

(単位:千ドル) 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 1Q21 2Q21 3Q21 1Q22 2Q22 3Q22 1Q23 2Q23 3Q23 1Q24 2Q24 3Q24 1Q25
売上高 143,551 144,747 151,525 143,141 119,492 114,752 112,035 100,254 98,280 92,738 106,143 101,342 100,985 100,994 100,284 89,762 100,954 101,151 104,622 98,679 104,075 98,497 108,537 102,738 108,942 105,247 116,896 108,709 111,547 111,708 121,078 109,112 115,850 113,499 121,494 104,823 73,135 110,985 105,593 121,394 112,428 106,418 118,070 113,996 175,204 187,016 184,006 188,608 198,620 196,606 193,646
売上成長率(%) - - - -
売上原価 34,693 36,029 - 32,882 23,676 22,373 - 22,699 20,246 23,920 32,517 22,632 25,414 25,268 21,457 19,339 21,910 23,865 21,411 22,136 22,515 19,880 23,320 22,581 23,177 23,717 23,562 24,147 22,835 24,020 25,626 23,708 25,812 24,896 26,191 23,409 23,166 26,243 25,914 27,439 28,307 28,318 31,600 30,573 64,875 67,465 64,243 61,366 63,871 61,553 72,027
売上総利益 108,858 108,718 116,422 110,259 95,816 92,379 93,531 77,555 78,034 68,818 73,626 78,710 75,571 75,726 78,827 70,423 79,044 77,286 83,211 76,543 81,560 78,617 85,217 80,157 85,765 81,530 93,334 84,562 88,712 87,688 95,452 85,404 90,038 88,603 95,303 81,414 49,969 84,742 79,679 93,955 84,121 78,100 86,470 83,423 110,329 119,551 119,763 127,242 134,749 135,053 121,619
売上総利益率(%)
研究開発費 6,766 6,555 - 7,745 9,252 6,858 - 5,400 8,551 6,361 - 5,939 6,313 6,572 - 5,845 6,451 6,523 - 7,636 6,792 6,858 - 7,424 6,887 6,935 - 6,937 7,891 9,598 - 9,229 8,980 7,982 - 9,964 8,765 9,962 10,897 13,121 12,360 11,212 12,758 11,943 23,307 19,424 18,559 19,492 18,049 17,294 19,766
販売管理費 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 132,981
営業費用 90,287 85,703 - 88,215 75,251 70,846 - 73,531 69,230 84,418 80,004 76,245 68,867 69,218 74,874 77,615 74,116 73,147 75,831 69,415 84,198 69,346 - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
営業利益 18,571 23,015 - 22,044 20,565 21,533 - 4,024 8,804 -15,600 6,378 2,465 6,704 6,508 3,953 -7,192 4,928 4,139 7,380 7,128 -2,638 9,271 7,416 5,919 7,998 9,034 17,860 7,873 7,024 3,907 12,402 -4,448 451 -18,882 4,095 6,854 -21,000 4,175 -2,916 4,267 -313 -3,078 6,641 -5,787 -59,714 -36,632 -24,449 -29,337 -24,906 -18,899 -48,873
営業利益率 (%) - -
経常(税引前)利益 16,061 20,380 - 19,073 19,960 20,048 - 8,228 7,127 -17,636 - 1,718 6,575 4,791 - -6,773 5,855 2,278 - 8,923 -2,604 9,108 - 1,616 8,659 9,498 - 10,602 2,021 -1,328 - -5,109 672 -26,842 - 5,633 -16,832 5,261 -6,023 4,668 -2,535 -4,389 3,042 -9,372 -60,327 -37,918 -28,385 -35,169 -32,359 -26,637 -52,133
経常(税引前)利益率(%) 11.19 14.08 - 13.32 16.7 17.47 - 8.21 7.25 -19.02 - 1.7 6.51 4.74 - -7.55 5.8 2.25 - 9.04 -2.5 9.25 - 1.57 7.95 9.02 - 9.75 1.81 -1.19 - -4.68 0.58 -23.65 - 5.37 -23.01 4.74 -5.7 3.85 -2.25 -4.12 2.58 -8.22 -34.43 -20.28 -15.43 -18.65 -16.29 -13.55 -26.92
法人税等合計 6,103 8,002 - 7,057 5,993 6,930 - 3,320 2,997 448 - 1,940 3,309 4,763 - 964 1,778 3,066 - 4,294 3,685 -1,276 - 3,924 3,924 6,150 - 5,373 1,088 -115 - -6,006 1,219 13,656 - -20,032 1,592 607 -207 2,248 -364 71 553 1,344 611 1,508 472 851 1,084 751 961
実効税率(%) - - - - - - - - -
純利益 9,958 12,378 - - - - 20,514 2,116 -2,317 -19,822 -7,876 -782 -683 452 -5,798 -8,379 3,572 -1,371 3,369 3,893 -7,387 9,896 -3,236 -2,654 3,853 3,456 1,568 5,226 925 -1,211 8,871 897 -547 -40,498 11,686 25,665 -18,424 4,654 -5,816 2,420 -2,171 -4,460 2,489 -10,716 -60,938 -39,426 -28,857 -36,020 -33,443 -27,388 -53,094
純利益率(%) - - - -
一株あたり利益 0.55 0.67 0.67 0.64 0.59 0.4 1.06 0.11 -0.12 -1.1 -0.43 -0.04 -0.04 0.02 -0.31 -0.45 0.19 -0.07 - 0.21 -0.41 0.55 -0.18 -0.15 0.21 0.19 0.09 0.28 0.05 -0.07 0.47 0.05 -0.03 -2.14 0.61 1.33 -0.96 0.24 -0.3 0.12 -0.11 -0.22 0.12 -0.53 -1.71 -1.07 -0.77 -0.95 -0.88 -0.71 -1.35
希薄化後一株あたり利益 0.54 0.66 0.65 0.63 0.58 0.39 1.04 0.11 -0.12 -1.1 -0.43 -0.04 -0.04 0.02 -0.31 -0.45 0.19 -0.07 - 0.21 -0.41 0.54 -0.18 -0.15 0.21 0.19 0.08 0.27 0.05 -0.07 0.46 0.05 -0.03 -2.14 0.6 1.32 -0.96 0.24 -0.3 0.12 -0.11 -0.22 0.12 -0.53 -1.71 -1.07 -0.77 -0.95 -0.88 -0.71 -1.35
EBITDA - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDAマージン(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -