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

（単位：千ドル）	2Q11	3Q11	1Q12	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
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	-	112,277	57,968	117,079	-	134,000	129,660	143,618	150,470	136,561	160,556	130,467	146,565	141,077	165,259	158,505	161,627	166,277
売上成長率（％）	-	-	-	-	-	-	-	-		-	-	-																					-				-
売上原価	142	2,405	-	-	-	-	-	-	-	9,897	11,951	7,388	-	8,581	39,086	7,246	-	5,052	5,684	6,458	-	12,987	11,310	13,465	-	7,458	11,635	16,123	-	15,814	24,072	17,286	-	22,459	12,643	23,378	-	23,298	27,969	31,481	33,163	27,239	37,396	32,970	32,139	34,248	36,969	38,328	35,812	38,134
売上総利益	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	42,579	91,203	48,218	-	36,114	44,514	61,427	-	71,951	94,096	80,229	-	89,818	45,325	93,701	-	110,702	101,691	112,137	117,307	109,322	123,160	97,497	114,426	106,829	128,290	120,177	125,815	128,143
売上総利益率（％）	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-				-				-				-				-
研究開発費	5,551	6,079	-	-	-	-	-	-	-	10,156	10,544	7,915	-	9,919	10,647	11,434	-	10,476	10,969	10,118	-	11,818	10,685	11,596	-	12,357	12,949	13,616	-	15,829	18,833	16,787	-	19,497	21,397	20,814	-	23,305	24,101	25,327	26,545	28,197	30,414	31,423	32,318	33,099	37,985	36,826	36,089	34,900
販売管理費	4,495	4,957	-	-	-	-	-	-	-	6,430	6,545	6,625	-	6,200	6,705	7,240	-	6,660	7,688	8,465	-	10,077	9,839	11,695	-	10,791	11,562	12,120	-	11,969	15,939	12,623	-	15,403	16,147	13,579	-	16,404	20,239	20,960	21,062	19,869	18,442	15,396	17,077	18,084	19,252	19,841	15,664	17,014
営業費用	12,323	15,842	-	-	-	-	-	-	-	31,211	35,289	26,812	-	29,452	62,573	31,057	-	27,157	30,367	33,217	-	30,521	30,684	32,428	-	31,595	33,603	35,395	-	37,591	45,432	39,399	-	45,312	46,510	45,275	-	47,144	51,795	54,409	55,057	56,008	54,697	52,129	55,787	58,393	65,418	63,740	58,810	58,479
営業利益	-1,071	5,935	-	-	-	-	-	-	-	6,628	28,838	6,080	-	1,771	-4,481	8,362	-	2,546	34,025	-3,003	-	12,058	60,519	15,790	-	4,519	10,911	26,032	-	34,360	48,664	40,830	-	44,506	-1,185	48,426	-	63,558	49,896	57,728	62,250	53,314	68,463	45,368	58,639	48,436	62,872	56,437	67,005	69,664
営業利益率 (%)			-	-	-	-	-	-	-				-				-				-				-				-				-				-
経常（税引前）利益	3,602	6,525	-	-	-	-	-	-	-	6,829	29,010	6,250	-	1,932	-4,305	8,587	-	2,870	32,849	-2,503	-	12,710	61,321	16,657	-	5,743	12,665	28,143	-	37,473	51,826	43,631	-	46,855	253	49,717	-	63,750	50,192	57,763	62,507	54,986	70,091	51,632	64,053	53,879	70,497	64,890	81,416	80,116
経常（税引前）利益率（％）	32.01	29.96	-	-	-	-	-	-	-	18.05	45.24	19.0	-	6.19	-7.41	21.78	-	9.66	51.01	-8.28	-	22.87	59.82	27.0	-	13.18	22.56	36.29	-	42.7	43.86	44.74	-	41.73	0.44	42.46	-	47.57	38.71	40.22	41.54	40.26	43.66	39.57	43.7	38.19	42.66	40.94	50.37	48.18
法人税等合計	289	535	-	-	-	-	-	-	-	2,807	8,588	1,966	-	618	7,466	1,540	-	921	11,047	-1,003	-	2,345	14,134	3,137	-	-216	1,851	5,325	-	5,999	8,400	6,700	-	8,700	-562	9,200	-	12,100	9,700	11,700	12,500	13,500	16,600	11,800	14,400	2,400	13,600	12,600	14,500	15,700
実効税率（％）			-	-	-	-	-	-	-				-				-				-				-				-				-				-
純利益	3,312	5,989	-1,221	-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	49,970	41,502	53,455	39,839	49,678	51,516	56,853	52,337	66,870	64,444
純利益率（％）			-	-		-	-	-																									-				-
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	1.05	0.87	1.12	0.83	1.04	1.08	1.19	1.1	1.4	1.35
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	1.05	0.87	1.12	0.83	1.04	1.08	1.19	1.1	1.4	1.35
一株あたり配当金	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.03	0.03	0.03	-	0.06	0.06	0.06	-	0.1	0.1	0.1	-	0.15	0.15	0.15	-	0.2	0.2	0.2	0.3	0.3	0.3	0.35	0.35	0.35	0.4	0.4	0.4	0.45

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

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