Universal Display Corporation【OLED】 業績推移・財務諸表

機能の使い方
(単位:%) 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 11,252 21,777 - - - 28,133 - - - 49,478 37,839 64,127 32,892 56,173 31,223 58,092 39,419 62,312 29,703 64,392 30,214 74,577 55,566 102,513 61,683 115,867 43,572 56,149 77,550 70,143 87,765 118,168 97,515 101,729 112,277 57,968 117,079 141,543 134,000 129,660 143,618 146,247 150,470 136,561 160,556 169,032 130,467 146,565 141,077 158,320 165,259 158,505 161,627 162,293 166,277 171,794 139,613 172,927
売上成長率(%) - - - - - - - - - - - - 2.5 0.6 8.4 -13.6 6.6
売上原価 142 2,405 - - - - - - - - 9,897 11,951 7,388 12,079 8,581 39,086 7,246 8,084 5,052 5,684 6,458 9,094 12,987 11,310 13,465 16,936 7,458 11,635 16,123 18,325 15,814 24,072 17,286 18,202 22,459 12,643 23,378 26,998 23,298 27,969 31,481 32,243 33,163 27,239 37,396 30,098 32,970 32,139 34,248 36,019 36,969 38,328 35,812 37,352 38,134 39,203 35,491 41,298
売上総利益 - - - - - - - - - - - - - - - - - - - - - - 42,579 91,203 48,218 98,931 36,114 44,514 61,427 51,818 71,951 94,096 80,229 83,527 89,818 45,325 93,701 114,545 110,702 101,691 112,137 114,004 117,307 109,322 123,160 138,934 97,497 114,426 106,829 122,301 128,290 120,177 125,815 124,941 128,143 132,591 104,122 131,629
売上総利益率(%) - - - - - - - - - - - - - - - - - - - - - - 77.0 77.1 77.2 74.6 76.1
研究開発費 5,551 6,079 - - - - - - - - 10,156 10,544 7,915 12,515 9,919 10,647 11,434 12,641 10,476 10,969 10,118 11,182 11,818 10,685 11,596 15,045 12,357 12,949 13,616 14,795 15,829 18,833 16,787 19,827 19,497 21,397 20,814 22,186 23,305 24,101 25,327 26,940 26,545 28,197 30,414 31,906 31,423 32,318 33,099 33,641 37,985 36,826 36,089 46,287 34,900 36,358 36,336 38,503
販売管理費 4,495 4,957 - - - - - - - - 6,430 6,545 6,625 8,559 6,200 6,705 7,240 8,901 6,660 7,688 8,465 10,148 10,077 9,839 11,695 15,197 10,791 11,562 12,120 12,526 11,969 15,939 12,623 19,082 15,403 16,147 13,579 16,217 16,404 20,239 20,960 22,769 21,062 19,869 18,442 18,513 15,396 17,077 18,084 16,830 19,252 19,841 15,664 19,529 17,014 20,440 18,039 18,825
営業費用 12,323 15,842 - - - - - - - - 31,211 35,289 26,812 39,099 29,452 62,573 31,057 35,688 27,157 30,367 33,217 13,530 30,521 30,684 32,428 41,051 31,595 33,603 35,395 36,545 37,591 45,432 39,399 49,038 45,312 46,510 45,275 48,766 47,144 51,795 54,409 57,542 55,057 56,008 54,697 55,851 52,129 55,787 58,393 57,555 65,418 63,740 58,810 72,452 58,479 64,051 60,984 64,393
営業利益 -1,071 5,935 - - - - - - - - 6,628 28,838 6,080 17,075 1,771 -4,481 8,362 26,624 2,546 34,025 -3,003 34,759 12,058 60,519 15,790 57,880 4,519 10,911 26,032 15,273 34,360 48,664 40,830 34,489 44,506 -1,185 48,426 65,779 63,558 49,896 57,728 56,462 62,250 53,314 68,463 83,083 45,368 58,639 48,436 64,746 62,872 56,437 67,005 52,489 69,664 68,540 43,138 67,236
営業利益率 (%) - - - - - - - - 32.3 41.9 39.9 30.9 38.9
経常(税引前)利益 3,602 6,525 - - - - - - - - 6,829 29,010 6,250 17,239 1,932 -4,305 8,587 26,845 2,870 32,849 -2,503 35,382 12,710 61,321 16,657 58,849 5,743 12,665 28,143 17,760 37,473 51,826 43,631 36,975 46,855 253 49,717 66,704 63,750 50,192 57,763 56,542 62,507 54,986 70,091 80,646 51,632 64,053 53,879 75,607 70,497 64,890 81,416 55,325 80,116 83,878 54,136 76,666
経常(税引前)利益率(%) 32.0 30.0 - - - - - - - - 18.0 45.2 19.0 30.7 6.2 -7.4 21.8 43.1 9.7 51.0 -8.3 47.4 22.9 59.8 27.0 50.8 13.2 22.6 36.3 25.3 42.7 43.9 44.7 36.3 41.7 0.4 42.5 47.1 47.6 38.7 40.2 38.7 41.5 40.3 43.7 47.7 39.6 43.7 38.2 47.8 42.7 40.9 50.4 34.1 48.2 48.8 38.8 44.3
法人税等合計 289 535 - - - - - - - - 2,807 8,588 1,966 4,113 618 7,466 1,540 8,757 921 11,047 -1,003 9,563 2,345 14,134 3,137 26,036 -216 1,851 5,325 -1,489 5,999 8,400 6,700 10,501 8,700 -562 9,200 12,757 12,100 9,700 11,700 10,634 12,500 13,500 16,600 15,469 11,800 14,400 2,400 13,660 13,600 12,600 14,500 9,349 15,700 16,600 10,100 10,321
実効税率(%) - - - - - - - - 16.9 19.6 19.8 18.7 13.5
純利益 3,312 5,989 -1,221 10,964 -5,468 5,385 -4,758 15,382 5,542 57,886 4,022 20,422 4,284 13,126 1,314 -11,771 7,047 18,088 1,949 21,802 -1,500 25,819 10,365 47,187 13,520 32,813 5,959 10,814 22,818 19,249 31,474 43,440 36,962 26,428 38,155 815 40,500 53,902 51,687 40,541 46,109 45,876 49,970 41,502 53,455 65,134 39,839 49,678 51,516 61,978 56,853 52,337 66,870 46,019 64,444 67,264 44,025 66,342
純利益率(%) - - - - - - 28.4 38.8 39.2 31.5 38.4
一株あたり利益 0.07 0.13 - - - 0.12 - - - 1.26 0.09 0.44 0.09 0.29 0.03 -0.25 0.15 0.39 0.04 0.46 -0.03 0.55 0.22 0.99 0.28 0.7 0.13 0.23 0.48 0.4 0.66 0.92 0.78 0.56 0.8 0.02 0.85 1.13 1.09 0.85 0.97 0.96 1.05 0.87 1.12 1.37 0.83 1.04 1.08 1.3 1.19 1.1 1.4 0.97 1.35 1.41 0.93 1.4
希薄化後一株あたり利益 -0.03 0.12 - - - 0.12 - - - 1.24 0.09 0.44 0.09 0.28 0.03 -0.25 0.15 0.39 0.04 0.46 -0.03 0.55 0.22 0.99 0.28 0.69 0.13 0.23 0.48 0.4 0.66 0.92 0.78 0.56 0.8 0.02 0.85 1.13 1.08 0.85 0.97 0.97 1.05 0.87 1.12 1.36 0.83 1.04 1.08 1.29 1.19 1.1 1.4 0.96 1.35 1.41 0.92 1.4
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 41.7 - - - 32.1
一株あたり配当金 - - - - - - - - - - - - - - - - - - - - - - 0.03 0.03 0.03 0.03 0.06 0.06 0.06 0.06 0.1 0.1 0.1 0.1 0.15 0.15 0.15 0.15 0.2 0.2 0.2 0.2 0.3 0.3 0.3 0.3 0.35 0.35 0.35 0.35 0.4 0.4 0.4 0.4 0.45 0.45 0.45 0.45