Photronics, Inc.【PLAB】 業績推移・財務諸表

(単位:千ドル) 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 1Q22 2Q22 3Q22 1Q23 2Q23 3Q23 1Q24 2Q24 3Q24 1Q25
売上高 135,935 112,154 117,451 116,616 104,218 99,839 106,680 109,652 106,009 101,542 104,882 124,852 124,251 123,505 127,309 131,699 141,693 129,956 122,923 123,209 107,368 109,831 108,297 111,579 120,971 123,446 130,779 136,391 144,660 124,712 131,580 138,112 156,256 159,736 142,774 157,895 149,286 152,067 159,763 170,643 189,827 204,509 219,948 211,090 229,306 224,206 216,334 217,000 210,984 212,138
売上成長率(%) - - - -
売上原価 97,695 86,696 87,590 84,312 - 78,741 81,891 82,574 - 78,660 82,692 96,202 - 95,321 94,214 94,456 - 94,520 91,636 91,759 - 86,832 88,140 89,862 - 95,784 97,960 100,794 - 98,610 105,570 107,542 - 125,134 112,341 120,161 - 121,538 120,514 125,318 129,964 134,289 136,085 135,013 140,904 137,405 137,079 137,749 135,846 136,603
売上総利益 - - - - - - - - - - - - - - - - - - - - - - - 21,717 26,442 27,662 32,819 35,597 35,425 26,102 26,010 30,570 38,159 34,602 30,433 37,734 31,885 30,529 39,249 45,325 59,863 70,220 83,863 76,077 88,402 86,801 79,255 79,251 75,138 75,535
売上総利益率(%) - - - - - - - - - - - - - - - - - - - - - - -
研究開発費 3,527 4,444 4,441 5,221 - 4,839 4,556 4,985 - 4,974 5,939 5,199 - 4,681 5,809 6,253 - 5,700 5,447 5,466 - 3,485 3,726 4,812 - 4,104 3,817 2,653 - 4,263 3,542 4,046 - 4,080 4,462 4,492 - 4,710 4,375 5,305 5,939 4,206 4,151 3,302 3,479 3,505 3,445 4,292 3,555 4,257
販売管理費 11,833 11,325 12,201 11,784 - 11,067 12,151 12,068 - 12,278 13,419 12,394 - 11,944 12,421 12,430 - 12,198 11,024 11,163 - 10,871 10,894 11,639 - 11,750 13,637 12,504 - 13,792 13,269 13,124 - 14,219 13,267 13,306 - 14,053 14,067 15,083 15,727 16,613 15,960 16,818 17,878 18,032 18,321 18,996 19,436 19,101
営業費用 - - - - - - - - - - - - - - - - - - - - - - - - - 15,854 17,454 15,157 - 18,055 16,811 17,170 - 18,299 17,729 17,798 - 18,763 18,442 20,388 21,666 20,819 20,111 20,120 21,357 21,537 21,766 23,288 22,991 23,358
営業利益 22,880 8,571 13,161 15,292 - 5,192 8,082 10,025 - 5,630 2,832 11,057 - 11,559 14,865 18,560 - 17,538 14,816 14,821 - 8,643 5,537 5,266 - 11,808 15,365 20,440 - 8,047 9,199 13,400 - 16,303 12,704 19,936 - 11,766 20,807 28,462 38,197 49,401 63,729 55,957 67,045 65,264 57,489 56,052 52,148 52,177
営業利益率 (%) - - - - - - - - -
経常(税引前)利益 17,517 8,162 12,193 14,525 - 4,601 7,166 9,053 - 4,757 17,982 9,889 - 10,276 13,408 18,800 - 27,201 11,827 16,215 - 6,560 1,915 5,132 - 7,703 18,697 21,851 - 9,155 13,130 13,052 - 20,000 11,753 17,801 - 12,446 20,035 32,197 42,904 57,422 67,370 41,532 80,616 64,353 53,742 76,586 62,293 77,158
経常(税引前)利益率(%) 12.89 7.28 10.38 12.46 - 4.61 6.72 8.26 - 4.68 17.14 7.92 - 8.32 10.53 14.27 - 20.93 9.62 13.16 - 5.97 1.77 4.6 - 6.24 14.3 16.02 - 7.34 9.98 9.45 - 12.52 8.23 11.27 - 8.18 12.54 18.87 22.6 28.08 30.63 19.68 35.16 28.7 24.84 35.29 29.52 36.37
法人税等合計 4,895 3,321 2,663 3,258 - 1,742 1,724 2,689 - 2,716 2,032 2,545 - 3,134 1,252 3,390 - 3,700 -2,326 4,762 - 2,050 431 333 - -1,778 3,508 2,054 - 1,387 3,278 3,218 - 9,072 3,781 4,937 - 2,937 3,714 7,842 11,178 14,393 18,146 12,582 21,343 16,098 14,660 20,214 14,124 18,901
実効税率(%) - - - - - - - - -
純利益 12,622 4,841 9,530 11,267 4,217 2,859 5,442 6,364 4,911 2,041 15,950 7,344 6,700 7,142 12,156 15,410 22,151 23,501 14,153 11,453 6,569 4,510 1,797 4,799 10,496 9,481 15,189 19,797 16,769 7,768 9,852 9,834 13,037 10,928 7,972 12,864 8,579 9,509 16,321 24,355 31,726 43,029 49,224 28,950 59,273 48,255 39,082 56,372 48,169 58,257
純利益率(%)
一株あたり利益 0.19 0.07 0.15 0.18 0.06 0.04 0.08 0.1 0.08 0.03 0.25 0.07 0.07 0.06 0.15 0.18 0.28 0.31 0.18 0.12 0.08 0.03 0.03 0.06 0.08 0.09 0.15 0.19 0.18 0.08 0.13 0.1 0.15 0.16 0.1 0.17 0.1 0.13 0.17 0.28 0.38 0.45 0.51 0.23 0.65 0.44 0.43 0.59 0.56 0.69
希薄化後一株あたり利益 0.16 0.07 0.14 0.16 0.06 0.04 0.08 0.1 0.08 0.03 0.22 0.07 0.07 0.06 0.14 0.17 0.25 0.28 0.16 0.12 0.08 0.03 0.03 0.06 0.08 0.09 0.15 0.18 0.18 0.08 0.13 0.1 0.15 0.16 0.1 0.17 0.1 0.13 0.17 0.28 0.38 0.45 0.51 0.23 0.65 0.44 0.42 0.58 0.55 0.68
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