Semtech Corporation【SMTC】 業績推移・財務諸表

機能の使い方
(単位:千ドル) 2Q11 3Q11 4Q11 1Q12 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 2Q26 3Q26 4Q26
売上高 113,227 123,125 116,270 122,371 123,944 104,032 116,642 150,704 160,878 150,603 162,407 165,010 141,026 126,534 132,859 145,742 148,890 130,394 130,088 125,712 115,810 118,609 131,145 135,911 137,185 140,031 143,802 153,127 150,304 140,614 130,429 163,211 173,550 160,006 131,354 137,146 141,011 138,001 132,702 143,660 154,082 164,673 170,372 185,004 194,932 190,550 202,149 209,254 177,618 167,512 236,539 238,372 200,899 192,948 206,105 215,355 236,825 251,002 251,060 257,589 266,971 274,355
売上成長率(%) - - - - - 30.1 21.8 19.6 12.7 9.3
売上原価 45,795 49,304 46,264 48,517 50,537 44,368 61,305 76,179 64,085 62,646 65,120 64,302 57,615 - 54,775 57,521 59,564 - 51,688 50,136 46,226 - 52,621 54,136 56,120 56,533 58,887 60,891 60,885 55,213 58,960 63,087 66,988 - 50,079 52,262 54,763 53,724 51,941 55,409 60,021 64,197 65,511 69,572 71,243 68,451 71,896 73,435 62,049 70,595 133,593 137,644 107,933 193,338 106,513 109,891 115,857 120,498 119,771 123,484 128,493 136,083
売上総利益 67,432 73,821 70,006 73,854 73,407 59,664 55,337 74,525 96,793 87,957 97,287 100,708 83,411 53,805 78,084 88,221 89,326 73,161 78,400 75,576 69,584 69,550 78,524 81,775 81,065 83,498 84,915 92,236 89,419 85,401 71,469 100,124 106,562 98,867 81,275 84,884 86,248 84,277 80,761 88,251 94,061 100,476 104,861 115,432 123,689 122,099 130,253 135,819 115,569 96,917 102,946 100,728 92,966 -390 99,592 105,464 120,968 130,504 131,289 134,105 138,478 138,272
売上総利益率(%) 52.0 52.3 52.1 51.9 50.4
研究開発費 17,404 18,400 18,517 18,525 20,489 19,335 24,083 32,613 33,354 29,959 34,559 33,125 31,948 37,805 27,813 28,173 28,401 34,984 29,678 28,239 26,855 28,966 25,172 26,325 25,600 25,403 25,983 27,432 27,631 23,752 26,199 28,079 27,147 28,493 27,099 25,553 26,670 28,046 27,586 29,220 27,890 32,833 36,790 35,497 37,346 38,292 38,789 40,601 35,161 52,899 51,827 51,387 46,911 41,505 41,604 40,084 42,563 46,657 47,529 48,198 49,404 51,217
販売管理費 24,915 35,501 23,637 26,705 25,110 26,333 44,818 31,220 35,646 37,386 34,794 33,315 30,849 26,421 31,696 31,547 31,692 33,590 37,675 34,528 30,747 33,768 33,715 32,824 35,116 34,772 33,586 39,237 36,568 36,483 41,406 33,529 39,587 36,875 38,377 39,875 33,795 51,059 34,600 38,255 42,891 47,086 38,804 41,977 47,621 39,808 43,364 48,119 42,366 101,952 58,117 65,024 47,663 55,198 52,269 55,789 59,777 54,533 46,447 58,469 57,113 59,823
営業費用 - - - - 50,172 47,743 74,479 71,810 77,212 75,522 77,209 76,251 70,146 220,522 66,935 66,164 66,516 86,920 73,516 72,508 50,686 66,401 65,257 65,348 41,966 68,211 66,659 73,344 71,840 71,392 74,566 67,188 64,695 72,096 68,458 69,336 64,083 82,798 64,993 69,495 72,579 81,526 76,892 78,772 86,265 79,135 83,201 71,782 78,200 152,576 114,826 400,837 105,339 619,570 96,449 97,696 103,183 109,266 95,322 150,297 107,421 156,539
営業利益 22,708 17,514 25,548 26,522 23,235 11,921 -19,142 2,715 19,581 12,435 20,078 24,457 13,265 -166,717 11,149 22,057 22,810 -13,759 4,884 3,068 18,898 3,149 13,267 16,427 39,099 15,288 18,256 18,892 17,579 14,009 -3,097 32,936 41,867 26,771 12,817 15,548 22,165 10,196 15,768 18,756 21,482 18,950 27,969 36,660 37,424 42,964 47,052 64,037 37,369 -55,659 -11,880 -300,109 -12,373 -619,960 3,143 7,768 17,785 21,238 35,967 -16,192 31,057 -18,267
営業利益率 (%) 8.5 14.3 -6.3 11.6 -6.7
経常(税引前)利益 - - - 26,082 - 12,342 -20,771 -1,317 14,338 7,999 15,211 13,675 11,188 -168,555 9,484 20,124 21,564 -14,677 2,557 1,285 16,157 379 11,292 14,254 36,519 10,994 15,578 16,659 16,814 10,820 -5,097 31,278 10,694 26,223 11,393 14,164 20,626 -1,598 11,002 15,843 19,903 16,227 26,618 35,220 36,080 41,151 46,093 63,332 29,106 -60,064 -31,827 -325,399 -38,552 -645,777 -20,253 -166,080 -3,567 6,539 26,952 -22,209 4,445 -30,368
経常(税引前)利益率(%) - - - 21.3 - 11.9 -17.8 -0.9 8.9 5.3 9.4 8.3 7.9 -133.2 7.1 13.8 14.5 -11.3 2.0 1.0 14.0 0.3 8.6 10.5 26.6 7.9 10.8 10.9 11.2 7.7 -3.9 19.2 6.2 16.4 8.7 10.3 14.6 -1.2 8.3 11.0 12.9 9.9 15.6 19.0 18.5 21.6 22.8 30.3 16.4 -35.9 -13.5 -136.5 -19.2 -334.7 -9.8 -77.1 -1.5 2.6 10.7 -8.6 1.7 -11.1
法人税等合計 3,354 1,412 -389 3,500 -3,015 -46 -22,980 -11,339 -2,252 -5,119 434 -5,437 -1,265 42,253 1,617 2,226 3,941 764 2,699 1,598 5,453 -868 4,405 5,276 5,743 2,975 3,757 4,095 3,272 12,067 -17,510 6,082 -1,454 12,798 -2,312 8,966 3,379 2,795 1,359 -416 1,580 914 3,198 2,963 3,018 6,360 8,069 12,019 6,327 -9,071 -2,417 56,592 -311 -3,345 2,956 4,215 4,007 -33,190 8,653 4,793 7,323 -937
実効税率(%) - - - - -507.6 32.1 -21.6 164.7 3.1
純利益 19,662 16,105 26,003 22,582 26,979 12,388 2,209 10,022 16,590 13,118 14,777 19,112 12,453 -210,808 7,867 17,898 17,623 -15,441 -142 -313 10,704 1,247 6,887 8,978 30,776 8,020 11,821 12,564 13,338 -1,297 12,382 25,169 12,165 13,340 13,294 5,366 17,599 -4,393 9,632 16,122 18,487 15,656 23,500 32,933 34,427 34,804 38,049 51,598 22,746 -51,013 -29,415 -382,002 -38,250 -642,357 -23,159 -170,295 -7,586 39,144 19,345 -27,064 -2,862 -29,795
純利益率(%) 15.6 7.7 -10.5 -1.1 -10.9
一株あたり利益 0.32 0.26 0.41 0.35 0.41 0.19 0.03 0.15 0.25 0.2 0.22 0.28 0.18 -3.12 0.12 0.27 0.26 -0.23 0 0 0.16 0.02 0.11 0.14 0.47 0.12 0.18 0.19 0.2 -0.02 0.19 0.38 0.18 0.2 0.2 0.08 0.27 0.04 0.15 0.25 0.28 0.24 0.36 0.51 0.53 0.54 0.59 0.81 0.36 -0.8 -0.46 -5.97 -0.6 -10.01 -0.36 -2.61 -0.1 0.68 0.22 -0.31 -0.03 -0.34
希薄化後一株あたり利益 0.31 0.25 0.39 0.34 0.4 0.19 0.03 0.15 0.25 0.19 0.22 0.28 0.18 -3.12 0.12 0.26 0.26 -0.23 0 0 0.16 0.02 0.11 0.14 0.46 0.12 0.18 0.19 0.2 -0.02 0.18 0.37 0.18 0.2 0.2 0.08 0.26 0.04 0.15 0.24 0.28 0.24 0.36 0.5 0.53 0.54 0.59 0.81 0.36 -0.8 -0.46 -5.97 -0.6 -10.01 -0.36 -2.61 -0.1 0.68 0.22 -0.31 -0.03 -0.34
EBITDA - - - - - - - - - - - - - - - - - - - - - - - - - - - 46,157 -5,878 41,186 -
EBITDAマージン(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - 18.4 -2.3 15.4 -