Gentherm Inc【THRM】業績推移・財務諸表

（単位：千ドル）	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	4Q19	1Q20	2Q20	3Q20	1Q21	2Q21	3Q21	1Q22	2Q22	3Q22	1Q23	2Q23	3Q23	1Q24	2Q24	3Q24	1Q25
売上高	125,639	129,526	136,153	141,058	148,090	160,520	171,182	193,938	206,182	206,012	206,909	213,441	223,818	215,714	232,720	232,625	249,267	243,378	235,853	261,889	263,779	258,939	257,921	243,326	240,056	230,381	228,613	136,061	259,540	288,535	266,005	243,384	267,657	260,715	332,962	363,625	372,323	366,195	356,015	375,683	371,512	353,854
売上成長率（％）	-	-	-																							-
売上原価	94,795	97,077	101,940	104,258	109,039	120,368	125,265	136,913	145,425	144,427	140,339	147,736	148,892	147,472	161,225	155,931	164,107	164,973	165,624	183,322	189,308	185,800	182,614	170,612	165,364	-	162,546	109,326	176,935	200,866	186,792	173,997	203,544	201,338	252,610	282,495	284,335	279,985	267,262	278,982	276,639	267,389
売上総利益	30,844	32,449	34,213	36,800	39,051	40,152	45,917	57,025	60,757	61,585	66,570	65,705	74,926	68,242	71,495	76,694	85,160	78,405	70,229	78,567	74,471	73,139	75,307	72,714	74,692	65,622	66,067	26,735	82,605	87,669	79,213	69,387	64,113	59,377	80,352	81,130	87,988	86,210	88,753	96,701	94,873	86,465
売上総利益率（％）
研究開発費	11,520	10,201	10,577	10,702	-	-	-	-	-	-	-	-	-	15,696	19,111	19,745	19,505	21,407	19,721	23,304	21,022	19,056	18,897	19,255	18,838	-	17,760	15,341	18,070	17,603	18,227	20,590	20,434	19,325	22,666	25,145	24,696	23,150	22,745	21,861	23,013	24,216
販売管理費	13,545	13,973	15,439	16,560	16,256	18,908	18,319	18,089	21,972	22,307	24,945	24,058	22,543	22,624	29,397	29,512	30,806	31,775	34,331	34,592	31,641	32,552	32,613	31,829	26,861	-	25,840	21,889	25,745	28,526	27,223	27,344	29,308	31,943	34,859	37,042	38,418	38,220	40,721	39,410	36,861	38,478
営業費用	25,030	23,732	25,351	26,606	-	31,733	31,363	32,209	36,522	37,585	39,493	39,035	37,477	38,357	49,142	49,279	50,311	53,182	54,052	57,896	58,878	57,426	53,462	52,657	54,363	-	47,366	36,632	44,099	46,920	47,541	48,683	49,923	51,642	57,531	63,456	83,667	62,469	70,704	63,713	62,536	69,404
営業利益	5,814	8,717	8,862	10,194	9,791	8,419	14,554	24,816	24,235	24,000	27,077	26,670	37,449	29,885	22,353	27,415	34,849	25,223	16,177	20,671	15,593	15,713	21,845	20,057	20,329	-	18,701	-9,897	38,506	40,749	31,672	20,704	14,190	7,735	22,821	17,674	4,321	23,741	18,049	32,988	32,337	17,061
営業利益率 (%)																										-
経常（税引前）利益	2,492	8,509	9,919	8,195	10,704	7,476	12,365	22,881	22,925	24,140	26,179	26,228	37,463	27,738	24,229	26,241	32,634	10,884	7,184	16,002	19,742	3,333	15,309	8,299	22,658	-	17,279	-10,117	33,749	40,474	30,539	20,332	16,042	10,991	15,611	11,691	3,291	22,752	18,327	28,420	19,410	2,084
経常（税引前）利益率（％）	1.98	6.57	7.29	5.81	7.23	4.66	7.22	11.8	11.12	11.72	12.65	12.29	16.74	12.86	10.41	11.28	13.09	4.47	3.05	6.11	7.48	1.29	5.94	3.41	9.44	-	7.56	-7.44	13.0	14.03	11.48	8.35	5.99	4.22	4.69	3.22	0.88	6.21	5.15	7.56	5.22	0.59
法人税等合計	973	2,244	2,911	2,425	795	1,948	3,600	6,302	6,502	6,852	6,359	6,734	9,798	15,845	5,783	6,018	7,232	2,371	630	3,036	3,083	3,688	6,895	5,548	6,771	-	5,406	205	9,603	7,565	5,748	4,646	4,295	3,919	5,784	3,728	4,842	6,908	3,542	9,544	3,445	2,212
実効税率（％）																										-
純利益	1,519	6,265	7,008	5,770	9,909	5,509	8,702	16,579	16,423	17,288	19,820	19,494	27,665	11,893	18,446	20,223	25,402	8,513	6,554	12,966	16,659	-355	8,414	2,751	15,887	10,454	11,873	-10,322	24,146	32,909	24,791	15,686	11,747	7,072	9,827	7,963	-1,551	15,844	14,785	18,876	15,965	-128
純利益率（％）
一株あたり利益	-0.07	0.11	0.13	0.09	0.24	0.15	0.25	0.47	0.46	0.49	0.55	0.54	0.77	0.33	0.51	0.55	0.69	0.23	0.18	0.35	0.46	-0.01	0.25	0.08	0.48	0.32	0.36	-0.32	0.74	1	0.75	0.47	0.36	0.21	0.3	0.24	-0.05	0.48	0.47	0.6	0.51	0
希薄化後一株あたり利益	-0.07	0.11	0.12	0.09	0.24	0.15	0.24	0.47	0.46	0.48	0.55	0.53	0.76	0.33	0.5	0.55	0.69	0.23	0.18	0.35	0.45	-0.01	0.25	0.08	0.48	0.32	0.36	-0.32	0.73	0.99	0.74	0.47	0.35	0.21	0.29	0.24	-0.05	0.48	0.47	0.6	0.51	0

Gentherm Inc【THRM】 業績推移・財務諸表

Gentherm Inc【THRM】業績推移・財務諸表