Power Solutions International, Inc.【PSIX】 業績推移・財務諸表

機能の使い方
(単位:千ドル) 3Q11 4Q11 1Q12 2Q12 3Q12 4Q12 1Q13 2Q13 3Q13 4Q13 1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15 4Q17 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 42,798 45,489 48,072 50,115 51,703 52,452 52,576 59,138 64,628 61,500 66,735 83,378 93,972 103,910 86,139 94,629 112,008 96,670 131,476 138,234 115,787 138,684 138,512 153,093 105,097 93,056 114,450 105,036 100,171 111,478 117,630 126,976 98,947 120,479 124,900 137,007 116,469 121,865 115,884 104,755 95,240 110,586 125,842 144,299 135,446 191,907 203,829 191,223
売上成長率(%) - - - - - - - - 37.8 42.2 73.5 62.0 32.5
売上原価 36,236 38,087 39,843 41,283 43,293 44,006 43,407 47,954 52,256 49,699 54,805 67,982 75,344 82,819 69,682 77,255 96,700 82,975 115,981 126,213 98,083 113,070 111,640 123,395 87,383 89,279 96,281 86,248 93,101 98,284 106,288 117,311 82,229 102,158 100,792 107,589 93,000 94,911 87,979 77,219 69,484 75,398 89,418 101,130 95,152 137,824 155,118 149,412
売上総利益 6,562 7,402 8,229 8,832 8,410 8,446 9,169 11,184 12,372 11,801 11,930 15,396 18,628 21,091 16,457 17,374 15,308 13,695 15,495 12,021 17,704 25,614 26,872 29,698 17,714 3,777 18,169 18,788 7,070 13,194 11,342 9,665 16,718 18,321 24,108 29,418 23,469 26,954 27,905 27,536 25,756 35,188 36,424 43,169 40,294 54,083 48,711 41,811
売上総利益率(%) 29.9 29.7 28.2 23.9 21.9
研究開発費 - - - - - - - - - - - - - - - - - - 6,459 7,910 6,299 6,030 6,366 6,237 6,752 5,814 6,555 6,254 6,224 6,111 5,437 4,663 4,560 4,554 4,819 4,965 4,604 4,662 4,762 5,429 5,197 4,959 4,651 5,249 4,244 4,615 4,790 4,515
営業費用 4,219 4,803 5,193 5,439 5,537 5,432 6,089 7,344 8,250 7,876 8,409 9,503 11,109 11,980 12,387 12,899 13,920 14,433 18,967 28,192 23,269 20,894 18,737 19,785 21,405 19,158 19,282 20,327 22,669 27,833 17,029 15,310 16,486 15,080 16,886 15,510 14,945 15,649 15,793 15,202 15,094 9,844 15,973 17,982 15,660 21,601 20,354 17,570
営業利益 2,343 2,599 3,036 3,393 2,873 3,014 3,080 3,840 4,122 3,925 3,521 5,893 7,519 9,111 4,070 4,475 1,388 -738 -3,472 -16,171 -5,565 4,720 8,135 9,913 -3,691 -15,381 -1,113 -1,539 -15,599 -14,639 -5,687 -5,645 232 3,241 7,222 13,908 8,524 11,305 12,112 12,334 10,662 25,344 20,451 25,187 24,634 32,482 28,357 24,241
営業利益率 (%) 17.5 18.2 16.9 13.9 12.7
経常(税引前)利益 2,739 1,305 2,181 4,094 2,823 1,747 -1,960 -861 -8,599 -2,581 3,632 6,459 11,144 13,630 -72 6,206 8,643 -887 -6,450 -9,655 -3,172 -2,759 6,239 8,349 -4,754 -17,261 -1,676 -3,004 -17,760 -16,109 -7,310 -7,699 -2,213 571 3,607 9,609 3,859 6,660 7,948 8,739 7,316 22,435 17,614 22,836 22,868 31,077 26,740 22,715
経常(税引前)利益率(%) 6.4 2.9 4.5 8.2 5.5 3.3 -3.7 -1.5 -13.3 -4.2 5.4 7.7 11.9 13.1 -0.1 6.6 7.7 -0.9 -4.9 -7.0 -2.7 -2.0 4.5 5.5 -4.5 -18.5 -1.5 -2.9 -17.7 -14.5 -6.2 -6.1 -2.2 0.5 2.9 7.0 3.3 5.5 6.9 8.3 7.7 20.3 14.0 15.8 16.9 16.2 13.1 11.9
法人税等合計 838 720 1,031 1,133 977 1,002 967 1,239 1,382 1,171 1,258 2,021 2,713 3,309 1,384 1,285 -466 -2,591 -320 243 -586 239 483 273 -4,042 481 -210 58 390 -538 -133 -125 386 -787 415 290 135 243 153 369 201 895 277 -451 3,786 -20,135 -876 6,602
実効税率(%) -2.0 16.6 -64.8 -3.3 29.1
純利益 1,901 585 1,150 2,961 1,846 745 -2,927 -2,100 -9,981 -3,752 2,374 4,438 8,431 10,321 -1,456 4,921 9,109 1,704 -6,130 -9,898 -2,586 -2,998 5,756 8,076 -712 -17,742 -1,466 -3,062 -18,150 -15,571 -7,177 -7,574 -2,599 1,358 3,192 9,319 3,724 6,417 7,795 8,370 7,115 21,540 17,337 23,287 19,082 51,212 27,616 16,077
純利益率(%) 16.1 14.1 26.7 13.5 8.4
一株あたり利益 - - - - - - - - - - - - - 0.96 - - - 0.16 - -0.53 -0.14 -0.14 0.25 0.37 -0.03 -0.78 -0.06 -0.13 -0.79 -0.68 -0.31 -0.33 -0.11 0.06 0.14 0.4 0.16 0.28 0.34 0.37 0.31 0.94 0.75 1.01 0.83 2.23 1.2 0.7
希薄化後一株あたり利益 - - - - - - - - - - - - - 0.48 - - - 0.04 - -0.84 -0.31 -0.14 0.25 0.37 -0.03 -0.78 -0.06 -0.13 -0.79 -0.68 -0.31 -0.33 -0.11 0.06 0.14 0.4 0.16 0.28 0.34 0.37 0.31 0.94 0.75 1.01 0.83 2.22 1.2 0.69
EBITDA - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDAマージン(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -