PTC Inc.【PTC】業績推移・財務諸表

（単位：千ドル）	3Q10	1Q11	2Q11	3Q11	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	1Q23	3Q23	1Q24	2Q24	3Q24	1Q25	2Q25
売上高	242,998	266,552	269,189	291,783	318,276	301,125	310,983	319,751	313,949	314,996	324,925	328,700	336,634	325,442	314,119	303,113	291,017	272,627	288,652	286,327	280,040	291,293	306,644	307,883	314,777	334,689	290,451	295,486	356,110	359,603	351,721	429,050	461,785	435,668	457,721	505,227	462,474	465,910	542,181	542,342	550,214	603,072	518,639	565,128	636,366
売上成長率（％）	-	-	-																																							-
売上原価	67,090	80,107	75,213	82,792	90,560	93,216	92,854	97,072	93,270	91,168	92,956	93,797	91,076	92,942	86,054	79,376	80,147	80,191	82,470	82,115	81,830	82,268	82,958	83,631	81,556	77,352	79,904	82,705	87,405	83,027	79,224	86,830	89,448	95,077	95,118	93,337	101,995	95,790	113,506	115,854	110,020	110,055	111,916	111,797	106,262
売上総利益	-	-	-	-	-	207,909	218,129	222,679	220,679	223,828	231,969	234,903	245,558	232,500	228,065	223,737	210,870	192,436	206,182	204,212	198,210	209,025	223,686	224,252	233,221	257,337	210,547	212,781	268,705	276,576	272,497	342,220	372,337	340,591	362,603	411,890	360,479	370,120	428,675	426,488	440,194	493,017	406,723	453,331	530,104
売上総利益率（％）	-	-	-	-	-
研究開発費	50,597	51,522	53,051	51,103	54,993	54,576	53,260	57,429	55,528	53,834	53,073	55,631	57,405	61,097	60,158	54,078	57,669	56,610	57,118	57,914	57,710	59,850	63,969	62,194	61,218	60,782	61,402	60,590	65,308	59,954	61,429	70,835	72,545	78,134	80,534	81,935	88,170	88,177	100,349	103,819	105,783	106,998	110,253	115,516	111,023
営業費用	231,020	249,442	244,963	267,253	285,771	201,006	187,046	208,820	199,435	180,613	177,098	183,690	191,174	194,869	224,077	202,130	224,162	190,678	198,586	199,651	190,697	197,769	206,214	201,886	211,518	227,293	233,405	203,476	238,280	226,551	209,096	251,882	270,647	267,009	300,425	252,700	280,502	265,219	306,136	316,588	321,481	313,462	310,902	337,807	306,640
営業利益	11,978	17,110	24,226	24,530	32,505	6,903	31,083	13,859	21,244	43,215	54,871	51,213	54,384	37,631	3,988	21,607	-13,292	1,758	7,596	4,561	7,513	11,256	17,472	22,366	21,703	30,044	-22,858	9,305	30,425	50,025	63,401	90,338	101,690	73,582	62,178	159,190	79,977	104,901	122,539	109,900	118,713	179,555	95,821	115,524	223,464
営業利益率 (%)
経常（税引前）利益	11,658	15,224	23,404	18,259	29,862	3,936	30,779	12,054	19,377	46,396	53,118	48,521	52,106	34,407	387	17,939	-19,545	-3,569	-704	-6,503	-1,056	699	6,471	11,546	9,971	20,423	-33,420	-500	19,000	15,800	44,500	77,407	86,357	58,469	55,376	103,566	100,778	86,424	81,069	76,526	85,599	145,745	67,373	93,154	205,249
経常（税引前）利益率（％）	4.8	5.71	8.69	6.26	9.38	1.31	9.9	3.77	6.17	14.73	16.35	14.76	15.48	10.57	0.12	5.92	-6.72	-1.31	-0.24	-2.27	-0.38	0.24	2.11	3.75	3.17	6.1	-11.51	-0.17	5.34	4.39	12.65	18.04	18.7	13.42	12.1	20.5	21.79	18.55	14.95	14.11	15.56	24.17	12.99	16.48	32.25
法人税等合計	940	1,964	4,387	2,733	7,739	367	7,884	-23,757	2,340	11,941	13,461	4,765	14,080	4,123	-5,005	504	4,347	1,604	-3,777	2,638	48	1,650	-7,406	3,624	-7,026	-562	10,093	14,273	-16,424	8,622	9,838	53,892	-22,905	7,266	9,287	13,887	30,302	11,389	17,565	15,128	19,212	31,300	-1,605	10,922	42,605
実効税率（％）
純利益	10,718	13,260	19,017	15,526	22,123	3,569	22,895	35,811	17,037	34,455	39,657	43,756	38,026	30,284	5,392	17,435	-23,892	-5,173	3,073	-9,141	-1,104	-951	13,877	7,922	16,997	20,985	-43,513	-14,758	35,455	7,156	34,678	23,515	109,262	51,203	46,089	89,679	70,476	75,035	63,504	61,398	66,387	114,445	68,978	82,232	162,644
純利益率（％）
一株あたり利益	0.09	0.11	0.16	0.13	0.19	0.03	0.19	0.3	0.14	0.29	0.33	0.37	0.32	0.26	0.05	0.15	-0.21	-0.05	0.03	-0.08	-0.01	-0.01	0.12	0.07	0.15	0.18	-0.37	-0.13	0.31	0.06	0.3	0.2	0.94	0.44	0.39	0.77	0.6	0.64	0.54	0.52	0.56	0.96	0.58	0.68	1.35
希薄化後一株あたり利益	0.09	0.11	0.16	0.13	0.18	0.03	0.19	0.29	0.14	0.29	0.33	0.36	0.32	0.26	0.05	0.15	-0.21	-0.05	0.03	-0.08	-0.01	-0.01	0.12	0.07	0.14	0.18	-0.37	-0.13	0.31	0.06	0.3	0.2	0.92	0.43	0.39	0.76	0.6	0.63	0.53	0.51	0.55	0.95	0.57	0.68	1.35
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PTC Inc.【PTC】 業績推移・財務諸表

PTC Inc.【PTC】業績推移・財務諸表