Photronics, Inc.【PLAB】 業績推移・財務諸表

機能の使い方
(単位:%) 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 1Q26
売上高 135,935 122,159 112,154 117,451 116,616 104,218 99,839 106,680 109,652 106,009 101,542 104,882 124,852 124,251 123,505 127,309 131,699 141,693 129,956 122,923 123,209 107,368 109,831 108,297 111,579 120,971 123,446 130,779 136,391 144,660 124,712 131,580 138,112 156,256 159,736 142,774 157,895 149,286 152,067 159,763 170,643 181,288 189,827 204,509 219,948 210,266 211,090 229,306 224,206 227,473 216,334 217,000 210,984 222,628 212,138 210,992 210,394 215,770 225,066
売上成長率(%) - - - - -1.9 -2.8 -0.3 -3.1 6.1
売上原価 97,695 91,266 86,696 87,590 84,312 79,921 78,741 81,891 82,574 79,334 78,660 82,692 96,202 97,627 95,321 94,214 94,456 97,079 94,520 91,636 91,759 86,835 86,832 88,140 89,862 94,528 95,784 97,960 100,794 109,235 98,610 105,570 107,542 118,098 125,134 112,341 120,161 117,401 121,538 120,514 125,318 129,347 129,964 134,289 136,085 129,998 135,013 140,904 137,405 142,591 137,079 137,749 135,846 140,326 136,603 133,086 139,539 140,236 146,364
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 51,941 59,863 70,220 83,863 80,268 76,077 88,402 86,801 84,882 79,255 79,251 75,138 82,302 75,535 77,906 70,855 75,534 78,702
売上総利益率(%) - - - - - - - - - - - - - - - - - - - - - - - - 35.6 36.9 33.7 35.0 35.0
研究開発費 3,527 4,269 4,444 4,441 5,221 5,265 4,839 4,556 4,985 6,378 4,974 5,939 5,199 5,802 4,681 5,809 6,253 5,177 5,700 5,447 5,466 5,041 3,485 3,726 4,812 3,839 4,104 3,817 2,653 3,907 4,263 3,542 4,046 4,542 4,080 4,462 4,492 4,110 4,710 4,375 5,305 4,100 5,939 4,206 4,151 4,044 3,302 3,479 3,505 3,367 3,445 4,292 3,555 5,309 4,257 4,090 4,271 3,182 2,588
販売管理費 11,833 11,245 11,325 12,201 11,784 11,395 11,067 12,151 12,068 12,927 12,278 13,419 12,394 11,546 11,944 12,421 12,430 12,188 12,198 11,024 11,163 10,191 10,871 10,894 11,639 10,182 11,750 13,637 12,504 13,504 13,792 13,269 13,124 12,140 14,219 13,267 13,306 12,790 14,053 14,067 15,083 14,322 15,727 16,613 15,960 15,683 16,818 17,878 18,032 16,730 18,321 18,996 19,436 21,007 19,101 18,099 18,423 20,001 21,311
営業費用 - - - - - - - - - - - - - - - - - - - - - - - - - - 15,854 17,454 15,157 17,411 18,055 16,811 17,170 16,682 18,299 17,729 17,798 16,900 18,763 18,442 20,388 18,422 21,666 20,819 20,111 19,727 20,120 21,357 21,537 20,097 21,766 23,288 22,991 26,292 23,358 22,189 22,694 23,187 23,899
営業利益 22,880 15,379 8,571 13,161 15,292 7,392 5,192 8,082 10,025 7,370 5,630 2,832 11,057 9,276 11,559 14,865 18,560 27,249 17,538 14,816 14,821 5,301 8,643 5,537 5,266 12,422 11,808 15,365 20,440 18,014 8,047 9,199 13,400 21,476 16,303 12,704 19,936 14,985 11,766 20,807 28,462 33,519 38,197 49,401 63,729 60,541 55,957 67,045 65,264 64,785 57,489 56,052 52,148 55,828 52,177 55,717 48,161 52,107 54,859
営業利益率 (%) 24.6 26.4 22.9 24.1 24.4
経常(税引前)利益 17,517 13,089 8,162 12,193 14,525 5,768 4,601 7,166 9,053 5,985 4,757 17,982 9,889 8,703 10,276 13,408 18,800 27,556 27,201 11,827 16,215 5,232 6,560 1,915 5,132 12,958 7,703 18,697 21,851 20,321 9,155 13,130 13,052 15,364 20,000 11,753 17,801 12,048 12,446 20,035 32,197 37,328 42,904 57,422 67,370 71,338 41,532 80,616 64,353 83,445 53,742 76,586 62,293 54,794 77,158 29,931 38,733 75,962 74,532
経常(税引前)利益率(%) 12.9 10.7 7.3 10.4 12.5 5.5 4.6 6.7 8.3 5.6 4.7 17.1 7.9 7.0 8.3 10.5 14.3 19.4 20.9 9.6 13.2 4.9 6.0 1.8 4.6 10.7 6.2 14.3 16.0 14.0 7.3 10.0 9.5 9.8 12.5 8.2 11.3 8.1 8.2 12.5 18.9 20.6 22.6 28.1 30.6 33.9 19.7 35.2 28.7 36.7 24.8 35.3 29.5 24.6 36.4 14.2 18.4 35.2 33.1
法人税等合計 4,895 4,054 3,321 2,663 3,258 1,551 1,742 1,724 2,689 1,074 2,716 2,032 2,545 2,004 3,134 1,252 3,390 5,406 3,700 -2,326 4,762 -1,338 2,050 431 333 2,462 -1,778 3,508 2,054 3,552 1,387 3,278 3,218 2,327 9,072 3,781 4,937 3,469 2,937 3,714 7,842 8,697 11,178 14,393 18,146 16,074 12,582 21,343 16,098 20,289 14,660 20,214 14,124 14,569 18,901 5,714 9,594 -2,659 14,355
実効税率(%) 24.5 19.1 24.8 -3.5 19.3
純利益 12,622 9,291 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 28,631 31,726 43,029 49,224 55,264 28,950 59,273 48,255 63,156 39,082 56,372 48,169 40,225 58,257 24,217 29,139 78,621 60,177
純利益率(%) 27.5 11.5 13.8 36.4 26.7
一株あたり利益 0.19 0.16 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 0.32 0.38 0.45 0.51 0.61 0.23 0.65 0.44 0.73 0.43 0.59 0.56 0.55 0.69 0.15 0.4 1.05 0.74
希薄化後一株あたり利益 0.16 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 0.32 0.38 0.45 0.51 0.6 0.23 0.65 0.44 0.72 0.42 0.58 0.55 0.54 0.68 0.15 0.39 1.05 0.74
EBITDA - - - - - - 72,969 75,311 67,009 70,131 74,661
EBITDAマージン(%) - - - - - - 34.4 35.7 31.8 32.5 33.2