Shutterstock, Inc.【SSTK】 業績推移・財務諸表

機能の使い方
(単位:%) 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
売上高 49,157 51,117 56,809 59,558 68,031 72,777 80,238 83,730 91,226 97,522 104,365 107,260 116,002 116,652 124,419 123,073 130,173 130,224 133,995 141,063 151,829 153,019 156,584 151,575 162,072 163,332 161,741 159,079 166,371 161,285 159,230 165,227 180,944 183,281 189,912 194,439 205,783 199,132 206,872 204,096 217,726 215,280 208,840 233,248 217,219 214,315 220,053 250,588 250,306 242,620 266,990 260,094 220,221
売上成長率(%) - - - - 15.2 13.2 21.3 3.8 -12.0
売上原価 18,794 19,821 21,768 22,936 26,102 29,108 32,047 33,260 35,607 39,526 42,545 44,512 47,944 48,063 52,245 50,184 52,637 52,411 57,289 58,812 64,590 64,490 67,891 66,461 68,829 69,218 68,526 68,635 71,797 69,123 63,811 60,331 66,308 61,832 67,757 69,634 78,436 69,451 77,019 79,911 87,925 78,163 84,416 94,219 95,832 88,204 91,254 104,405 112,434 100,888 105,994 102,558 97,406
研究開発費 5,675 4,555 5,060 5,685 6,464 7,777 9,275 9,870 11,379 10,684 10,189 10,827 9,622 11,225 11,971 11,604 12,989 11,044 12,892 13,340 15,210 16,448 16,728 14,032 11,689 14,986 13,594 13,533 15,103 13,069 12,485 10,617 9,867 10,731 11,993 13,565 15,725 13,626 17,162 17,534 17,112 15,406 29,218 28,098 23,440 21,051 19,859 28,610 18,897 19,865 20,754 22,374 26,040
営業費用 46,200 41,134 45,876 49,644 55,538 63,678 71,808 74,840 79,002 89,287 94,699 99,173 100,973 105,830 113,942 111,785 116,974 119,921 130,710 135,493 144,638 148,530 150,959 144,876 146,433 155,233 158,671 155,896 160,568 155,504 136,685 135,880 153,351 145,163 156,687 172,270 191,189 167,214 181,498 175,411 210,079 174,911 200,125 216,056 215,095 197,569 199,387 232,439 237,159 232,419 232,259 227,603 222,585
営業利益 2,957 9,983 10,933 9,914 12,493 9,099 8,430 8,890 12,224 8,235 9,666 8,087 15,029 10,822 10,477 11,288 13,199 10,303 3,285 5,570 7,191 4,489 5,625 6,699 15,639 8,099 3,070 3,183 5,803 5,781 22,545 29,347 27,593 38,118 33,225 22,169 14,594 31,918 25,374 28,685 7,647 40,369 8,715 17,192 2,124 16,746 20,666 18,149 13,147 10,201 34,731 32,491 -2,364
営業利益率 (%) 5.3 4.2 13.0 12.5 -1.1
経常(税引前)利益 29,019 9,971 10,953 9,934 12,517 9,120 8,411 8,840 11,806 5,673 9,609 7,320 11,669 10,810 10,265 11,390 12,032 10,758 4,795 5,700 8,828 43,904 -1,394 6,916 16,687 8,995 3,654 3,648 8,619 6,294 22,694 28,179 32,356 - - 20,420 14,112 32,676 22,713 27,139 8,509 41,414 51,381 27,613 2,060 20,390 16,560 17,527 8,071 20,418 43,131 31,403 -19,621
経常(税引前)利益率(%) 59.0 19.5 19.3 16.7 18.4 12.5 10.5 10.6 12.9 5.8 9.2 6.8 10.1 9.3 8.3 9.3 9.2 8.3 3.6 4.0 5.8 28.7 -0.9 4.6 10.3 5.5 2.3 2.3 5.2 3.9 14.3 17.1 17.9 - - 10.5 6.9 16.4 11.0 13.3 3.9 19.2 24.6 11.8 0.9 9.5 7.5 7.0 3.2 8.4 16.2 12.1 -8.9
法人税等合計 -26,111 4,406 4,090 3,740 4,660 4,202 3,550 3,562 4,774 2,431 4,272 3,217 4,800 4,677 3,016 1,999 2,177 4,155 1,729 698 6,772 11,323 -1,140 -531 1,774 1,473 355 -1,286 4,266 1,976 3,707 5,597 6,477 6,142 5,094 4,391 -2,774 6,104 3,268 4,099 1,463 8,571 1,368 -806 3,066 4,269 12,935 -88 9,500 1,730 13,691 18,016 -3,602
実効税率(%) - - 117.7 8.5 31.7 57.4 18.4
純利益 - - - - - - - - - - 5,337 4,103 6,869 6,133 7,249 9,391 9,855 6,603 3,066 5,002 2,056 32,581 -254 7,447 14,913 7,522 3,299 4,934 4,353 4,318 18,987 22,582 25,879 29,514 29,454 16,029 16,886 26,572 19,445 23,040 7,046 32,843 50,013 28,419 -1,006 16,121 3,625 17,615 -1,429 18,688 29,440 13,387 -16,019
純利益率(%) - - - - - - - - - - -0.6 7.7 11.0 5.1 -7.3
一株あたり利益 0.88 0.17 0.2 0.18 0.22 0.14 0.14 0.15 0.2 0.09 0.15 0.11 0.19 0.17 0.21 0.27 0.28 0.19 0.09 0.14 0.06 0.94 -0.01 0.21 0.43 0.21 0.09 0.14 0.12 0.12 0.53 0.63 0.71 0.81 0.81 0.44 0.47 0.73 0.54 0.64 0.2 0.92 1.39 0.79 -0.03 0.45 0.1 0.5 -0.03 0.54 0.84 0.38 -0.46
希薄化後一株あたり利益 0.88 0.16 0.2 0.18 0.22 0.14 0.14 0.15 0.19 0.09 0.15 0.11 0.19 0.17 0.2 0.26 0.27 0.19 0.09 0.14 0.06 0.92 -0.01 0.21 0.42 0.21 0.09 0.14 0.12 0.12 0.53 0.62 0.7 0.79 0.79 0.43 0.45 0.71 0.53 0.64 0.2 0.9 1.37 0.79 -0.02 0.45 0.1 0.5 -0.03 0.53 0.82 0.37 -0.46
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
一株あたり配当金 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0.17 0.17 0.17 - 0.21 0.21 0.21 0.21 0.24 0.24 0.24 0.24 0.27 0.27 0.27 0.27 0.3 0.3 0.3 - 0.33 0.33 0.33 -
EBITDA - 36,434 32,872 57,342 55,368 20,371
EBITDAマージン(%) - 14.6 13.5 21.5 21.3 9.3