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Opko Health, Inc.【OPK】 業績推移・財務諸表

機能の使い方
損益計算書 バランスシート キャッシュフロー計算書 経営指標
年次 四半期
CSVダウンロード
（単位：%） 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 4Q20 1Q21 2Q21 3Q21 4Q21 1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25 4Q25
売上高 10,142 6,807 5,794 8,777 10,211 11,795 16,261 31,376 23,821 20,641 20,692 22,274 23,545 19,773 25,533 30,084 42,429 143,034 276,191 291,037 357,100 298,035 275,489 296,096 314,213 263,495 193,699 254,914 263,685 249,815 221,852 222,451 226,368 228,772 224,344 211,466 301,207 428,064 494,676 545,165 442,408 385,813 401,332 329,219 309,893 179,744 185,340 237,577 265,418 178,595 181,905 173,686 182,186 173,632 183,638 149,952 156,807 151,669 148,451
売上成長率（％） - - - - 1.0 -13.7 -13.9 -12.7 -19.2
売上原価 6,211 4,017 4,158 4,987 6,554 7,487 8,850 11,757 13,103 11,952 12,048 12,391 12,565 11,120 11,934 10,320 14,434 56,670 11,284 137,597 140,971 138,554 12,346 139,966 143,901 135,203 139,883 139,441 - - - - - - - - - - - - - - - - - - - - - - - - - - - 107,332 107,405 101,776 84,425
売上総利益 3,931 2,790 1,636 3,790 3,657 4,308 7,411 19,619 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
売上総利益率（％） - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
研究開発費 3,154 3,301 4,255 4,831 4,490 3,621 6,578 9,910 9,557 11,085 23,350 20,994 16,234 20,517 25,827 25,503 29,570 18,937 25,478 27,822 31,348 24,424 27,611 26,022 32,593 32,329 34,242 32,887 29,211 30,160 33,328 36,529 28,286 30,017 23,038 21,760 17,608 18,493 17,454 19,315 18,222 18,306 21,007 18,312 17,254 18,792 19,528 32,605 18,159 19,435 19,394 21,937 24,082 28,770 30,425 30,841 30,342 30,078 32,772
販売管理費 4,919 4,348 5,067 4,671 5,435 7,322 10,367 12,424 13,879 13,572 15,445 13,812 14,874 14,010 15,243 17,446 20,937 55,246 102,947 128,001 117,511 124,845 120,530 136,685 128,338 131,336 124,635 91,519 87,653 84,071 95,104 95,158 88,475 80,542 79,130 76,132 77,721 99,897 101,824 112,286 113,236 105,120 138,214 117,537 101,464 79,674 73,997 75,642 79,794 72,240 72,883 70,167 68,821 98,203 67,029 59,086 59,597 53,804 50,515
営業費用 9,093 8,594 10,111 12,637 12,998 13,677 17,123 26,392 41,804 39,651 56,558 52,551 58,430 67,974 57,987 86,998 67,838 151,257 284,126 318,555 328,834 321,658 325,889 337,803 340,656 321,785 347,321 297,525 268,793 283,279 311,866 297,769 273,628 267,783 336,807 252,228 274,028 406,125 445,318 506,728 436,837 347,987 464,416 401,643 320,632 267,564 240,610 268,171 258,393 243,002 250,949 245,158 243,856 159,416 - 217,120 216,788 103,613 186,767
営業利益 -5,162 -5,804 -8,475 -8,847 -9,341 -9,369 -1,064 -6,773 -17,983 -19,010 -35,866 -30,277 -34,885 -48,201 -32,454 -56,914 -25,409 -8,223 -7,934 -27,518 28,266 -23,623 -50,400 -41,707 -26,443 -58,290 -153,622 -42,611 -5,108 -33,464 -90,013 -75,318 -47,260 -39,011 -112,464 -40,762 27,179 21,939 49,356 38,437 5,571 37,826 -63,084 -72,424 -10,739 -87,820 -55,269 -30,594 7,025 -64,407 -69,046 -71,472 -61,670 14,216 -33,139 -67,168 -59,981 48,056 -38,317
営業利益率 (%) -18.0 -44.8 -38.3 31.7 -25.8
経常（税引前）利益 -5,301 -6,475 -8,762 -7,873 -9,768 -9,489 -10,083 -30,829 -1,057 -57,911 -14,421 -42,421 -25,606 -49,660 -53,346 -110,767 -42,186 38,771 -23,816 -30,139 33,389 -34,151 -42,644 -35,808 -22,860 -66,834 -150,041 -41,550 3,029 -37,344 -101,405 -78,125 -58,451 -59,944 -108,445 -57,827 39,920 20,649 45,941 31,681 -11,365 31,472 -65,813 -76,650 -86,312 -126,375 -102,182 -16,997 -16,450 -78,378 -72,494 -83,183 -10,584 48,420 34,984 -73,374 -162,520 41,431 -46,901
経常（税引前）利益率（％） -52.3 -95.1 -151.2 -89.7 -95.7 -80.4 -62.0 -98.3 -4.4 -280.6 -69.7 -190.5 -108.8 -251.2 -208.9 -368.2 -99.4 27.1 -8.6 -10.4 9.4 -11.5 -15.5 -12.1 -7.3 -25.4 -77.5 -16.3 1.1 -14.9 -45.7 -35.1 -25.8 -26.2 -48.3 -27.3 13.3 4.8 9.3 5.8 -2.6 8.2 -16.4 -23.3 -27.9 -70.3 -55.1 -7.2 -6.2 -43.9 -39.9 -47.9 -5.8 27.9 19.1 -48.9 -103.6 27.3 -31.6
法人税等合計 -6 -27 -19,557 215 2 -128 -9,715 43 925 1,290 -586 614 101 294 -985 5,509 251 -92,978 -26,457 -20,506 15,868 -19,988 -31,489 -6,944 -10,960 -24,405 61,164 -892 2,017 -11,563 -28,289 783 1,084 1,769 3,424 1,171 6,028 -3,178 13,596 560 4,754 2,680 7,496 -21,266 15,070 -40,327 -16,975 1,233 3,148 6,075 -6,019 -1,350 -280 23,527 20,946 -5,770 -14,079 19,797 -15,661
実効税率（％） 59.9 7.9 8.7 47.8 33.4
純利益 -5,746 -8,236 18,403 -8,611 -10,245 -9,646 -548 -34,215 -3,394 -59,998 -16,800 -44,551 -25,480 -48,669 -52,971 -118,037 -43,241 128,247 1,603 -11,978 15,533 -14,977 -13,661 -30,995 -17,528 -46,442 -213,905 -43,114 -6,201 -27,655 -76,070 -80,762 -59,806 -62,007 -112,350 -59,132 33,703 23,717 32,298 31,078 -16,186 28,739 -73,774 -55,433 -101,650 -86,091 -85,231 -18,267 -19,640 -84,473 -66,483 -81,836 -10,305 24,890 14,027 -67,613 -148,441 21,631 -31,257
純利益率（％） 7.6 -45.1 -94.7 14.3 -21.1
一株あたり利益 - - - -0.03 - - - - - - - - - - - - - 0.26 - - 0.03 -0.03 - - -0.03 - - - -0.01 - - - - - - - - - - - -0.03 0.04 -0.11 -0.08 -0.14 -0.11 -0.11 -0.02 -0.03 -0.11 -0.09 -0.12 -0.01 0.04 0.02 -0.1 -0.19 0.03 -0.04
希薄化後一株あたり利益 - - - -0.03 - - - - - - - - - - - - - 0.25 - - 0.02 -0.03 - - -0.04 - - - -0.01 - - - - - - - - - - - -0.03 0.04 -0.11 -0.08 -0.14 -0.11 -0.11 -0.02 -0.03 -0.11 -0.09 -0.12 -0.01 0.03 0.02 -0.1 -0.19 0.03 -0.04
EBITDA - -9,100 -43,681 -36,954 70,795 -15,944
EBITDAマージン（％） - -5.0 -29.1 -23.6 46.7 -10.7
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