Synchronoss Technologies, Inc.【SNCR】 業績推移・財務諸表

機能の使い方
(単位:%) 2Q11 3Q11 4Q11 1Q12 2Q12 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
売上高 54,817 59,238 62,151 64,560 66,990 68,961 73,181 78,276 83,848 89,716 97,207 98,477 103,451 125,175 130,211 132,926 137,820 150,874 157,211 142,686 157,551 176,421 92 86,097 118,990 91,015 106,259 83,709 76,742 83,286 82,102 88,105 77,846 52,210 90,588 77,122 76,535 68,636 69,377 65,499 71,532 69,753 73,831 65,866 65,236 59,896 61,630 57,708 59,713 55,648 41,402 42,965 43,458 42,964 44,207 42,213 42,486 42,003
売上成長率(%) - - - - -22.8 6.8 -1.8 -2.2 -2.2
売上原価 25,878 27,781 28,325 28,621 26,631 29,136 31,282 32,131 35,527 38,133 40,447 39,979 41,290 50,496 52,648 53,655 54,920 63,438 67,061 - - - - - - - - - - - - - - - - - 29,480 28,452 - 28,637 27,142 27,245 - 24,839 22,316 22,440 - 20,381 21,782 17,897 -17,842 10,223 10,401 8,975 9,442 8,711 8,922 8,665
研究開発費 10,055 10,879 10,504 12,876 12,570 12,645 14,216 16,718 16,358 16,554 15,215 15,541 17,305 21,056 19,718 22,024 22,462 23,986 22,958 24,097 26,170 28,141 28,273 25,489 20,819 20,926 23,616 20,905 20,200 18,684 19,383 19,681 19,026 18,575 18,286 19,788 19,096 20,885 17,274 17,397 17,197 15,368 14,375 15,791 13,460 12,911 13,458 14,735 15,043 10,856 5,931 10,331 11,896 10,333 10,259 9,698 10,404 10,837
販売管理費 10,648 11,118 12,973 10,390 11,060 10,278 14,952 14,652 14,943 15,562 16,939 17,125 17,149 21,382 23,571 20,883 18,717 21,003 30,132 27,581 30,618 31,600 41,307 38,815 29,353 34,881 50,988 38,110 33,938 27,320 22,744 29,246 23,080 30,536 29,909 26,344 24,640 23,265 15,043 17,928 21,909 27,953 17,201 17,897 15,288 15,338 21,803 18,309 19,875 22,264 4,768 13,257 12,788 13,755 11,888 11,379 11,851 12,174
営業費用 50,218 54,207 55,155 56,278 51,595 57,800 66,561 78,075 78,181 80,962 76,935 86,122 89,617 109,557 109,720 114,637 114,182 128,580 141,842 147,351 161,095 163,212 76,901 137,444 127,884 127,154 139,481 127,943 119,842 117,915 124,415 108,444 96,134 103,182 108,777 94,409 87,993 85,634 71,756 74,542 75,610 80,266 69,214 67,246 60,342 58,616 65,102 61,290 63,660 58,583 -8,691 38,389 39,161 37,449 36,913 33,984 35,626 36,134
営業利益 4,599 5,031 6,996 8,282 15,395 11,161 6,620 201 5,667 8,754 20,272 12,355 13,834 15,618 20,491 18,289 23,638 22,294 15,369 -4,665 -3,544 13,209 -76,809 -51,347 -8,894 -36,139 -33,222 -44,234 -43,100 -34,629 -42,313 -20,339 -18,288 -50,972 -18,189 -17,287 -11,458 -16,998 -2,380 -9,043 -4,078 -10,513 4,617 -1,380 4,894 1,280 -3,472 -3,582 -3,947 -2,935 -182 4,576 4,297 5,515 7,294 8,229 6,860 5,869
営業利益率 (%) 12.8 16.5 19.5 16.1 14.0
経常(税引前)利益 4,674 5,022 7,047 8,455 16,263 11,027 6,919 -203 5,918 8,299 20,565 12,780 13,873 14,815 19,106 17,427 23,106 20,362 15,403 -6,495 -3,922 11,717 -75,831 -54,173 -19,035 -58,031 -97,848 -37,852 -40,685 -48,952 -135,685 -21,128 -18,422 -51,364 -10,379 -15,782 -8,666 -14,366 1,348 -12,529 -2,621 -15,091 -34 -2,909 8,356 2,201 -13,505 -9,872 -7,735 -1,813 -9,891 5,078 2,214 -5,087 11,562 -2,539 -18,341 4,017
経常(税引前)利益率(%) 8.5 8.5 11.3 13.1 24.3 16.0 9.5 -0.3 7.1 9.3 21.2 13.0 13.4 11.8 14.7 13.1 16.8 13.5 9.8 -4.6 -2.5 6.6 -82425 -62.9 -16.0 -63.8 -92.1 -45.2 -53.0 -58.8 -165.3 -24.0 -23.7 -98.4 -11.5 -20.5 -11.3 -20.9 1.9 -19.1 -3.7 -21.6 0.0 -4.4 12.8 3.7 -21.9 -17.1 -13.0 -3.3 -23.9 11.8 5.1 -11.8 26.2 -6.0 -43.2 9.6
法人税等合計 1,470 1,447 -1,161 2,972 4,314 4,825 3,470 -679 2,506 4,709 4,692 5,196 5,509 5,488 5,486 6,866 7,952 10,717 4,081 3,965 3,381 6,884 -22,843 -8,721 3,573 -12,825 -16,863 125 579 -2,308 -16,290 -1,391 -1,844 9,849 -4,426 -12,400 -7,972 -8,744 2,000 -163 -201 -6,982 100 128 435 1,115 200 1,059 783 866 2,000 600 2,700 600 3,700 1,300 1,300 -1,800
実効税率(%) -11.8 32.0 -51.2 -7.1 -44.8
純利益 3,204 3,575 8,208 5,483 11,949 6,202 3,449 476 3,412 3,590 15,873 7,584 8,364 9,327 13,620 10,561 15,154 9,645 5,270 -7,331 -4,439 7,676 24,305 -58,697 -26,568 -35,088 14,247 -37,977 -41,264 -46,644 -101,107 -19,737 -16,578 -61,213 -5,940 -3,350 -694 -5,622 -692 -12,366 -2,420 -8,109 -203 -3,037 7,921 1,086 -13,686 -10,931 -8,518 -2,679 -32,443 4,475 -494 -5,715 7,888 -3,817 -19,604 5,813
純利益率(%) -13.3 17.8 -9.0 -46.1 13.8
一株あたり利益 0.07 0.1 0.22 0.14 0.31 0.16 0.09 0.01 0.09 0.09 0.41 0.19 0.21 0.23 0.33 0.25 0.36 0.23 0.12 0.17 -0.1 0.18 0.56 -1.33 -0.6 -0.78 0.31 -0.95 -1.2 -1.38 -2.56 - - - -0.36 - -0.24 -0.36 -0.26 -0.53 -0.54 -0.11 0.08 -0.07 0.06 -0.01 -0.18 -0.15 -0.13 -0.06 -3.56 0.24 0.01 -0.56 0.79 -0.37 -1.87 0.55
希薄化後一株あたり利益 0.06 0.09 0.21 0.14 0.31 0.16 0.09 0.01 0.09 0.09 0.39 0.19 0.2 0.22 0.31 0.23 0.33 0.21 0.12 0.17 -0.1 0.16 0.56 -1.33 -0.6 -0.78 0.31 -0.95 -1.2 -1.38 -2.56 - - - -0.36 - -0.24 -0.36 -0.26 -0.53 -0.54 -0.11 0.08 -0.07 0.06 -0.01 -0.18 -0.15 -0.13 -0.06 -3.56 0.23 0.01 -0.56 0.76 -0.37 -1.87 0.51
EBITDA 9,901 11,612 12,307 11,262 10,327
EBITDAマージン(%) 23.0 26.3 29.2 26.5 24.6