Ubiquiti Inc.【UI】 業績推移・財務諸表

(単位:千ドル) 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 2Q20 4Q20 1Q20 2Q21 3Q21 1Q22 2Q22 3Q22 1Q23 2Q23 3Q23 1Q24 2Q24 3Q24 1Q25 2Q25 3Q25
売上高 79,167 87,817 91,665 94,868 61,535 74,901 83,155 101,232 129,687 138,439 148,331 156,007 150,087 153,137 147,456 145,267 151,415 161,871 167,433 185,676 204,757 213,536 218,359 228,616 245,868 250,811 250,404 269,778 282,905 307,276 284,911 286,641 323,277 308,284 337,417 315,522 473,533 479,436 467,237 458,914 431,565 358,068 498,083 493,571 457,773 463,078 464,954 492,997 550,344 599,879 664,170
売上成長率(%) - - - - - -
売上原価 46,154 50,527 52,006 - 36,515 44,416 47,690 - 71,664 77,468 82,719 - 89,036 84,116 81,479 - 77,911 82,830 84,940 - 106,453 118,397 119,273 - 134,212 153,911 135,928 - 151,299 167,045 152,081 - 171,886 163,198 177,782 - 245,417 248,762 244,499 249,451 256,867 242,050 326,715 296,010 269,297 279,203 287,307 318,897 318,726 352,649 368,296
売上総利益 33,013 37,290 39,659 41,041 25,020 30,485 35,465 44,364 58,023 60,971 65,612 68,861 61,051 69,021 65,977 66,138 73,504 79,041 82,493 89,757 98,304 95,139 99,086 103,179 111,656 96,900 114,476 120,540 131,606 140,231 132,830 132,937 151,391 145,086 159,635 152,060 228,116 230,674 222,738 209,463 174,698 116,018 171,368 197,561 188,476 183,875 177,647 174,100 231,618 247,230 295,874
売上総利益率(%)
研究開発費 3,369 3,683 4,619 - 4,711 5,052 5,677 - 6,317 8,077 9,413 - 11,721 12,936 15,236 - 13,561 15,429 13,820 - 14,539 16,338 16,603 - 16,928 20,468 17,420 - 18,222 19,977 21,341 - 20,252 24,041 21,672 - 25,813 28,912 30,483 32,051 32,870 35,261 32,659 33,765 38,210 36,283 36,911 42,498 37,997 39,958 44,262
販売管理費 2,144 2,431 2,484 - 4,534 5,314 6,285 - 5,810 5,774 6,064 - 5,696 5,362 5,510 - 8,142 7,433 8,538 - 8,863 9,001 9,074 - 7,665 10,352 12,186 - 13,766 10,597 9,352 - 10,450 8,997 10,606 - 12,350 10,951 13,255 15,714 16,437 18,151 16,696 18,643 16,741 19,290 19,634 20,379 24,415 28,460 24,751
営業費用 5,513 6,114 7,103 - 9,245 10,366 11,962 - 12,127 13,851 15,477 - 17,417 18,298 20,746 - 13,669 22,605 22,355 - 23,402 25,339 25,677 - 24,593 30,820 29,606 - 31,988 48,574 30,693 - 30,702 33,038 32,278 - 38,163 39,863 43,738 47,765 49,307 53,412 49,355 52,408 54,951 55,573 56,545 62,877 62,412 68,418 69,013
営業利益 27,500 31,176 32,556 34,060 15,775 20,119 23,503 33,207 45,896 47,120 50,135 52,794 43,634 50,723 45,231 7,290 59,835 56,436 60,138 65,646 74,902 69,800 73,409 71,650 87,063 66,080 84,870 88,114 99,618 91,657 102,137 100,885 120,689 112,048 127,357 118,104 189,953 190,811 179,000 161,698 125,391 62,606 122,013 145,153 133,525 128,302 121,102 111,223 169,206 178,812 226,861
営業利益率 (%)
経常(税引前)利益 26,866 30,864 32,366 - 15,689 19,922 23,216 - 45,650 46,871 49,852 - 43,576 50,740 44,468 - 59,719 55,785 59,628 - 73,803 68,630 72,371 - 85,702 63,588 80,189 - 97,091 88,445 98,690 - 116,036 99,963 120,739 - 186,036 187,198 174,110 157,883 122,674 59,354 111,362 133,881 117,028 107,078 102,840 92,353 158,628 167,372 221,441
経常(税引前)利益率(%) 33.94 35.15 35.31 - 25.5 26.6 27.92 - 35.2 33.86 33.61 - 29.03 33.13 30.16 - 39.44 34.46 35.61 - 36.04 32.14 33.14 - 34.86 25.35 32.02 - 34.32 28.78 34.64 - 35.89 32.43 35.78 - 39.29 39.05 37.26 34.4 28.43 16.58 22.36 27.12 25.56 23.12 22.12 18.73 28.82 27.9 33.34
法人税等合計 5,373 6,173 4,446 - 2,510 2,119 2,549 - 5,122 5,079 4,653 - 5,833 4,475 3,331 - 5,960 6,333 6,929 - 2,015 8,022 7,939 - 10,777 115,047 -22,550 - 11,388 10,600 10,400 - 17,900 14,200 17,000 - 29,500 27,500 28,000 25,700 19,000 9,000 18,200 21,700 18,500 19,300 20,700 16,100 30,600 30,600 41,000
実効税率(%) - - - - - - - - -
純利益 21,493 24,691 27,920 28,485 13,179 17,803 20,667 28,841 40,528 41,792 45,199 49,418 37,743 46,265 41,137 4,518 53,759 49,452 52,699 57,706 71,788 60,608 64,432 60,678 74,925 -51,459 102,739 70,085 85,703 77,796 88,300 70,895 98,146 85,811 103,722 92,618 156,509 159,668 146,075 132,150 103,649 50,354 93,182 112,205 98,577 87,750 82,116 76,290 127,988 136,795 180,435
純利益率(%)
一株あたり利益 -1.3 0.16 0.3 0.31 0.14 0.2 0.24 0.33 0.46 0.48 0.51 0.56 0.43 0.52 0.47 0.05 0.62 0.58 0.63 0.7 0.88 0.74 0.79 0.76 0.93 -0.66 1.34 0.95 1.16 1.09 1.25 1.01 1.44 1.32 1.6 1.45 2.46 2.54 2.33 2.11 1.66 0.82 1.54 1.86 1.63 1.45 1.36 1.26 2.12 2.26 2.98
希薄化後一株あたり利益 -1.3 0.16 0.3 0.3 0.14 0.2 0.23 0.32 0.45 0.47 0.5 0.55 0.42 0.52 0.46 0.05 0.61 0.57 0.62 0.69 0.86 0.72 0.77 0.74 0.92 -0.66 1.32 0.94 1.16 1.09 1.25 1.01 1.43 1.32 1.6 1.45 2.46 2.54 2.32 2.11 1.66 0.82 1.54 1.86 1.63 1.45 1.36 1.26 2.12 2.26 2.98
一株あたり配当金 - - - - - 0.18 0 - - 0 0 - - 0 0 - - - - - - - - - - - - - - - 0.25 - 0.3 0.3 0.3 - 0.4 0.4 0.4 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6
EBITDA - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDAマージン(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -