Proto Labs, Inc.【PRLB】 業績推移・財務諸表

(単位:千ドル) 1Q12 2Q12 3Q12 1Q13 2Q13 3Q13 1Q14 2Q14 3Q14 1Q15 2Q15 3Q15 1Q16 2Q16 3Q16 1Q17 2Q17 3Q17 1Q18 2Q18 3Q18 1Q19 2Q19 3Q19 1Q20 2Q20 3Q20 1Q21 2Q21 3Q21 1Q22 2Q22 3Q22 1Q23 2Q23 3Q23 1Q24 2Q24 3Q24 1Q25
売上高 29,970 29,951 32,454 37,313 39,749 42,008 46,074 52,866 54,574 58,536 63,969 67,842 72,568 74,961 78,173 80,167 82,040 88,105 107,745 109,652 115,430 113,452 115,932 117,455 115,108 106,575 107,504 116,126 123,048 125,342 124,168 126,902 121,721 125,859 122,265 130,705 127,890 125,631 125,619 126,205
売上成長率(%) - - -
売上原価 12,243 12,239 12,760 14,034 14,896 16,053 17,050 20,183 21,492 23,282 26,419 27,517 32,914 32,715 33,448 34,894 35,671 38,793 49,837 50,439 53,027 54,592 55,696 57,839 57,008 54,119 52,861 60,796 66,423 70,018 68,364 69,480 68,089 72,083 69,142 71,423 70,423 69,085 68,389 70,507
売上総利益 17,727 17,712 19,694 23,279 24,853 25,955 29,024 32,683 33,082 35,254 37,550 40,325 39,654 42,246 44,725 45,273 46,369 49,312 57,908 59,213 62,403 58,860 60,236 59,616 58,100 52,456 54,643 55,330 56,625 55,324 55,804 57,422 53,632 53,776 53,123 59,282 57,467 56,546 57,230 55,698
売上総利益率(%)
研究開発費 1,660 2,401 2,561 2,628 2,751 3,026 3,456 3,914 4,555 4,314 4,397 4,760 5,318 5,816 5,976 5,823 6,084 5,877 6,665 7,032 7,458 8,013 8,169 8,359 8,987 8,648 7,915 12,181 11,060 10,614 10,557 9,450 9,309 10,677 9,865 10,105 11,167 10,661 9,772 10,609
営業費用 10,089 10,246 10,121 11,885 12,224 12,553 14,576 16,709 17,639 19,413 20,203 22,921 24,511 27,395 27,783 27,591 29,967 29,945 36,180 37,229 37,372 39,412 40,663 38,343 41,275 38,105 36,974 51,069 40,521 48,397 47,914 52,221 47,574 50,027 47,515 48,867 50,640 50,547 48,650 51,167
営業利益 7,638 7,466 9,573 11,394 12,629 13,402 14,448 15,974 15,443 15,841 17,347 17,404 15,143 14,851 16,942 17,682 16,402 19,367 21,728 21,984 25,031 19,448 19,573 21,273 16,825 14,351 17,669 4,261 16,104 6,927 7,890 5,201 6,058 3,749 5,608 10,415 6,827 5,999 8,580 4,531
営業利益率 (%)
経常(税引前)利益 7,061 7,639 9,887 11,397 12,745 13,433 14,551 15,908 15,387 15,384 17,311 17,997 15,768 15,943 17,567 17,997 17,575 19,658 21,906 22,792 25,421 19,661 20,698 21,501 17,879 15,118 18,397 3,948 16,241 7,063 7,590 5,202 6,034 5,039 2,240 10,735 7,726 7,360 9,868 5,985
経常(税引前)利益率(%) 23.56 25.5 30.46 30.54 32.06 31.98 31.58 30.09 28.19 26.28 27.06 26.53 21.73 21.27 22.47 22.45 21.42 22.31 20.33 20.79 22.02 17.33 17.85 18.31 15.53 14.19 17.11 3.4 13.2 5.63 6.11 4.1 4.96 4.0 1.83 8.21 6.04 5.86 7.86 4.74
法人税等合計 2,279 2,493 3,185 3,110 4,134 4,561 4,449 4,952 5,003 4,931 5,625 5,615 5,106 5,252 5,585 5,797 5,489 6,438 3,855 4,478 4,484 4,150 4,500 4,700 3,900 2,500 3,700 200 3,300 2,200 2,500 2,600 2,100 2,400 2,623 2,781 2,500 2,820 2,679 2,400
実効税率(%)
純利益 4,782 5,146 6,702 8,287 8,611 8,872 10,102 10,956 10,384 10,453 11,686 12,382 10,662 10,691 11,982 12,200 12,086 13,220 18,051 18,314 20,937 15,511 16,166 16,792 13,984 12,607 14,697 3,712 12,915 4,835 5,095 2,557 3,951 2,659 -383 7,954 5,268 4,540 7,189 3,599
純利益率(%)
一株あたり利益 0.23 0.22 0.28 0.33 0.34 0.35 0.4 0.43 0.4 0.4 0.45 0.47 0.41 0.41 0.45 0.46 0.46 0.5 0.67 0.68 0.77 0.58 0.6 0.63 0.52 0.47 0.55 0.14 0.47 0.17 0.19 0.09 0.14 0.1 -0.01 0.31 0.21 0.18 0.29 0.15
希薄化後一株あたり利益 0.22 0.2 0.26 0.32 0.33 0.34 0.39 0.42 0.4 0.4 0.44 0.47 0.4 0.4 0.45 0.46 0.45 0.49 0.66 0.67 0.77 0.57 0.6 0.62 0.52 0.47 0.55 0.13 0.47 0.17 0.19 0.09 0.14 0.1 -0.01 0.31 0.2 0.18 0.29 0.15
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