Semtech Corporation【SMTC】 業績推移・財務諸表

(単位:千ドル) 2Q11 3Q11 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 1Q22 2Q22 3Q22 1Q23 2Q23 3Q23 1Q24 2Q24 3Q24 1Q25 2Q25 3Q25 1Q26
売上高 113,227 123,125 122,371 123,944 104,032 116,642 150,704 160,878 150,603 162,407 165,010 141,026 126,534 132,859 145,742 148,890 130,394 130,088 125,712 115,810 118,609 131,145 135,911 137,185 140,031 143,802 153,127 150,304 140,614 130,429 163,211 173,550 160,006 131,354 137,146 141,011 138,001 132,702 143,660 154,082 170,372 185,004 194,932 202,149 209,254 177,618 236,539 238,372 200,899 206,105 215,355 236,825 251,060
売上成長率(%) - - - - -
売上原価 45,795 49,304 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 - 58,887 60,891 60,885 - 58,960 63,087 66,988 - 50,079 52,262 54,763 - 51,941 55,409 60,021 65,511 69,572 71,243 71,896 73,435 62,049 133,593 137,644 107,933 106,513 109,891 115,857 119,771
売上総利益 67,432 73,821 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 94,061 104,861 115,432 123,689 130,253 135,819 115,569 102,946 100,728 92,966 99,592 105,464 120,968 131,289
売上総利益率(%)
研究開発費 17,404 18,400 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 - 29,678 28,239 26,855 - 25,172 26,325 25,600 - 25,983 27,432 27,631 - 26,199 28,079 27,147 - 27,099 25,553 26,670 - 27,586 29,220 27,890 36,790 35,497 37,346 38,789 40,601 35,161 51,827 51,387 46,911 41,604 40,084 42,563 47,529
販売管理費 24,915 35,501 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 - 37,675 34,528 30,747 - 33,715 32,824 35,116 - 33,586 39,237 36,568 - 41,406 33,529 39,587 - 38,377 39,875 33,795 - 34,600 38,255 42,891 38,804 41,977 47,621 43,364 48,119 42,366 58,117 65,024 47,663 52,269 55,789 59,777 46,447
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 - 73,516 72,508 50,686 - 65,257 65,348 41,966 - 66,659 73,344 71,840 - 74,566 67,188 64,695 - 68,458 69,336 64,083 - 64,993 69,495 72,579 76,892 78,772 86,265 83,201 71,782 78,200 114,826 400,837 105,339 96,449 97,696 103,183 95,322
営業利益 22,708 17,514 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 27,969 36,660 37,424 47,052 64,037 37,369 -11,880 -300,109 -12,373 3,143 7,768 17,785 35,967
営業利益率 (%)
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 - 2,557 1,285 16,157 - 11,292 14,254 36,519 - 15,578 16,659 16,814 - -5,097 31,278 10,694 - 11,393 14,164 20,626 - 11,002 15,843 19,903 26,618 35,220 36,080 46,093 63,332 29,106 -31,827 -325,399 -38,552 -20,253 -166,080 -3,567 26,952
経常(税引前)利益率(%) - - 21.31 - 11.86 -17.81 -0.87 8.91 5.31 9.37 8.29 7.93 -133.21 7.14 13.81 14.48 - 1.97 1.02 13.95 - 8.61 10.49 26.62 - 10.83 10.88 11.19 - -3.91 19.16 6.16 - 8.67 10.33 14.63 - 8.29 11.03 12.92 15.62 19.04 18.51 22.8 30.27 16.39 -13.46 -136.51 -19.19 -9.83 -77.12 -1.51 10.74
法人税等合計 3,354 1,412 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 - 2,699 1,598 5,453 - 4,405 5,276 5,743 - 3,757 4,095 3,272 - -17,510 6,082 -1,454 - -2,312 8,966 3,379 - 1,359 -416 1,580 3,198 2,963 3,018 8,069 12,019 6,327 -2,417 56,592 -311 2,956 4,215 4,007 8,653
実効税率(%) - - - - - - - - -
純利益 19,662 16,105 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 - 9,632 16,122 18,487 23,500 32,933 34,427 38,049 51,598 22,746 -29,415 -382,002 -38,250 -23,159 -170,295 -7,586 19,345
純利益率(%) -
一株あたり利益 0.32 0.26 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 0.36 0.51 0.53 0.59 0.81 0.36 -0.46 -5.97 -0.6 -0.36 -2.61 -0.1 0.22
希薄化後一株あたり利益 0.31 0.25 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 0.36 0.5 0.53 0.59 0.81 0.36 -0.46 -5.97 -0.6 -0.36 -2.61 -0.1 0.22
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