Proto Labs, Inc.【PRLB】 業績推移・財務諸表

機能の使い方
(単位:千ドル) 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 29,970 29,951 32,454 33,616 37,313 39,749 42,008 44,042 46,074 52,866 54,574 56,069 58,536 63,969 67,842 73,759 72,568 74,961 78,173 72,353 80,167 82,040 88,105 94,178 107,745 109,652 115,430 112,769 113,452 115,932 117,455 111,889 115,108 106,575 107,504 105,208 116,126 123,048 125,342 123,582 124,168 126,902 121,721 115,607 125,859 122,265 130,705 125,048 127,890 125,631 125,619 121,750 126,205 135,063 135,366 136,493
売上成長率(%) - - - - -2.6 -1.3 7.5 7.8 12.1
売上原価 12,243 12,239 12,760 12,611 14,034 14,896 16,053 16,427 17,050 20,183 21,492 22,457 23,282 26,419 27,517 32,485 32,914 32,715 33,448 32,041 34,894 35,671 38,793 41,290 49,837 50,439 53,027 53,614 54,592 55,696 57,839 55,311 57,008 54,119 52,861 52,580 60,796 66,423 70,018 68,170 68,364 69,480 68,089 67,000 72,083 69,142 71,423 69,236 70,423 69,085 68,389 69,793 70,507 75,289 74,073 76,121
売上総利益 17,727 17,712 19,694 21,005 23,279 24,853 25,955 27,615 29,024 32,683 33,082 33,612 35,254 37,550 40,325 41,274 39,654 42,246 44,725 40,312 45,273 46,369 49,312 52,888 57,908 59,213 62,403 59,155 58,860 60,236 59,616 56,578 58,100 52,456 54,643 52,628 55,330 56,625 55,324 55,412 55,804 57,422 53,632 48,607 53,776 53,123 59,282 55,812 57,467 56,546 57,230 51,957 55,698 59,774 61,293 60,372
売上総利益率(%) 42.7 44.1 44.3 45.3 44.2
研究開発費 1,660 2,401 2,561 2,515 2,628 2,751 3,026 3,458 3,456 3,914 4,555 4,682 4,314 4,397 4,760 4,879 5,318 5,816 5,976 5,278 5,823 6,084 5,877 5,776 6,665 7,032 7,458 7,580 8,013 8,169 8,359 8,159 8,987 8,648 7,915 11,390 12,181 11,060 10,614 10,345 10,557 9,450 9,309 8,884 10,677 9,865 10,105 9,453 11,167 10,661 9,772 9,700 10,609 11,173 10,705 10,313
営業費用 10,089 10,246 10,121 10,736 11,885 12,224 12,553 13,741 14,576 16,709 17,639 18,949 19,413 20,203 22,921 24,717 24,511 27,395 27,783 25,481 27,591 29,967 29,945 34,113 36,180 37,229 37,372 39,000 39,412 40,663 38,343 37,016 41,275 38,105 36,974 41,637 51,069 40,521 48,397 42,362 47,914 52,221 47,574 165,739 50,027 47,515 48,867 47,417 50,640 50,547 48,650 53,452 51,167 54,805 52,483 53,572
営業利益 7,638 7,466 9,573 10,269 11,394 12,629 13,402 13,874 14,448 15,974 15,443 14,663 15,841 17,347 17,404 16,557 15,143 14,851 16,942 14,831 17,682 16,402 19,367 18,775 21,728 21,984 25,031 20,155 19,448 19,573 21,273 19,562 16,825 14,351 17,669 10,991 4,261 16,104 6,927 13,050 7,890 5,201 6,058 -117,132 3,749 5,608 10,415 8,395 6,827 5,999 8,580 -1,495 4,531 4,969 8,810 6,800
営業利益率 (%) -1.2 3.6 3.7 6.5 5.0
経常(税引前)利益 7,061 7,639 9,887 10,382 11,397 12,745 13,433 14,004 14,551 15,908 15,387 14,685 15,384 17,311 17,997 17,169 15,768 15,943 17,567 14,943 17,997 17,575 19,658 19,205 21,906 22,792 25,421 21,536 19,661 20,698 21,501 19,333 17,879 15,118 18,397 11,551 3,948 16,241 7,063 12,932 7,590 5,202 6,034 -116,703 5,039 2,240 10,735 9,938 7,726 7,360 9,868 -282 5,985 6,674 10,251 8,152
経常(税引前)利益率(%) 23.6 25.5 30.5 30.9 30.5 32.1 32.0 31.8 31.6 30.1 28.2 26.2 26.3 27.1 26.5 23.3 21.7 21.3 22.5 20.7 22.4 21.4 22.3 20.4 20.3 20.8 22.0 19.1 17.3 17.9 18.3 17.3 15.5 14.2 17.1 11.0 3.4 13.2 5.6 10.5 6.1 4.1 5.0 -100.9 4.0 1.8 8.2 7.9 6.0 5.9 7.9 -0.2 4.7 4.9 7.6 6.0
法人税等合計 2,279 2,493 3,185 2,987 3,110 4,134 4,561 4,497 4,449 4,952 5,003 4,492 4,931 5,625 5,615 5,176 5,106 5,252 5,585 5,571 5,797 5,489 6,438 4,933 3,855 4,478 4,484 2,250 4,150 4,500 4,700 4,138 3,900 2,500 3,700 1,978 200 3,300 2,200 1,012 2,500 2,600 2,100 -1,615 2,400 2,623 2,781 2,900 2,500 2,820 2,679 122 2,400 2,247 3,035 2,132
実効税率(%) -43.3 40.1 33.7 29.6 26.2
純利益 4,782 5,146 6,702 7,395 8,287 8,611 8,872 9,507 10,102 10,956 10,384 10,193 10,453 11,686 12,382 11,993 10,662 10,691 11,982 9,372 12,200 12,086 13,220 14,272 18,051 18,314 20,937 19,286 15,511 16,166 16,792 15,186 13,984 12,607 14,697 9,579 3,712 12,915 4,835 11,910 5,095 2,557 3,951 -115,065 2,659 -383 7,954 6,990 5,268 4,540 7,189 -404 3,599 4,427 7,216 5,999
純利益率(%) -0.3 2.9 3.3 5.3 4.4
一株あたり利益 0.23 0.22 0.28 0.31 0.33 0.34 0.35 0.37 0.4 0.43 0.4 0.39 0.4 0.45 0.47 0.46 0.41 0.41 0.45 0.35 0.46 0.46 0.5 0.53 0.67 0.68 0.77 0.71 0.58 0.6 0.63 0.57 0.52 0.47 0.55 0.36 0.14 0.47 0.17 0.43 0.19 0.09 0.14 -4.19 0.1 -0.01 0.31 0.27 0.21 0.18 0.29 -0.01 0.15 0.19 0.3 0.25
希薄化後一株あたり利益 0.22 0.2 0.26 0.3 0.32 0.33 0.34 0.36 0.39 0.42 0.4 0.4 0.4 0.44 0.47 0.46 0.4 0.4 0.45 0.35 0.46 0.45 0.49 0.53 0.66 0.67 0.77 0.71 0.57 0.6 0.62 0.56 0.52 0.47 0.55 0.35 0.13 0.47 0.17 0.44 0.19 0.09 0.14 -4.19 0.1 -0.01 0.31 0.27 0.2 0.18 0.29 -0.01 0.15 0.18 0.3 0.25
EBITDA 7,329 13,225 13,539 17,239 14,921
EBITDAマージン(%) 6.0 10.5 10.0 12.7 10.9