Viavi Solutions Inc.【VIAV】 業績推移・財務諸表

機能の使い方
(単位:千ドル) 1Q11 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 4Q25 1Q26 2Q26
売上高 405,200 473,500 454,000 471,800 420,800 412,800 409,200 439,300 420,900 429,400 405,300 421,300 429,000 447,600 418,000 448,600 433,600 437,100 410,700 427,700 229,700 232,100 220,400 224,100 210,800 206,500 196,000 198,100 195,200 201,800 219,400 264,000 268,500 306,900 265,200 289,700 299,800 313,700 256,200 266,600 284,700 299,900 303,400 310,900 326,800 314,800 315,500 335,300 310,200 284,500 247,800 263,600 247,900 254,500 246,000 252,000 238,200 270,800 284,800 290,500 299,100 369,300
売上成長率(%) - - - - 6.4 15.8 15.3 25.6 36.4
売上原価 217,800 245,600 240,000 253,300 223,900 222,400 225,400 241,800 231,200 225,800 233,000 229,000 232,400 232,800 222,300 228,200 224,300 225,500 215,500 - 89,200 90,300 89,100 88,000 85,700 81,800 79,000 78,900 79,000 85,700 95,700 - 118,100 128,900 111,700 120,200 125,400 124,200 109,400 112,000 115,300 119,800 121,400 128,000 131,800 124,300 128,600 134,200 125,400 117,500 106,800 117,600 103,500 106,500 108,100 106,400 102,100 110,000 124,100 127,000 130,100 158,700
売上総利益 173,300 213,800 199,700 204,100 182,600 175,000 169,700 182,700 172,600 189,000 155,300 177,700 185,200 204,900 184,700 209,500 199,300 200,500 184,300 194,600 140,500 141,800 131,300 136,100 125,100 124,700 117,000 119,200 116,200 116,100 123,700 136,200 150,400 178,000 153,500 169,500 174,400 189,500 146,800 154,600 169,400 180,100 182,000 182,900 195,000 190,500 186,900 201,100 184,800 167,000 141,000 146,000 144,400 148,000 137,900 145,600 136,100 160,800 160,700 163,500 169,000 210,600
売上総利益率(%) 59.4 56.4 56.3 56.5 57.0
研究開発費 56,400 60,200 60,600 62,700 59,800 59,400 62,500 64,300 61,600 63,500 65,800 67,600 69,600 72,300 74,100 80,000 76,400 79,200 76,700 80,900 44,300 41,700 40,000 40,400 36,100 35,900 34,100 30,200 29,100 29,900 32,100 42,200 42,600 45,900 48,700 49,800 51,500 50,300 46,800 45,000 48,800 50,000 52,100 52,100 53,600 50,500 54,900 54,200 52,600 51,900 50,800 51,600 49,900 49,500 50,000 52,500 49,400 52,100 50,000 57,200 56,000 65,900
販売管理費 107,200 109,500 110,900 109,700 111,200 106,000 105,300 107,400 104,700 105,400 107,300 111,900 107,100 109,000 113,400 120,900 110,700 114,800 116,700 121,300 94,900 85,800 80,600 89,800 75,400 76,900 76,200 72,000 72,500 76,600 86,400 89,000 84,400 88,500 86,800 83,800 93,200 86,300 83,600 51,900 81,400 79,500 86,100 90,500 91,800 88,200 89,000 96,700 80,200 90,000 80,000 78,500 77,200 74,800 98,200 83,100 74,100 84,300 101,300 89,700 104,200 127,100
営業費用 172,500 180,200 187,100 185,700 179,400 176,600 177,300 205,800 172,500 174,100 176,600 196,300 178,600 185,100 196,300 226,000 195,100 208,700 206,600 220,600 143,400 132,600 124,100 233,900 115,000 118,000 132,200 107,200 106,200 112,400 123,300 145,200 151,600 145,100 145,600 141,700 153,700 144,500 137,700 111,300 138,100 137,800 146,100 150,200 148,100 141,200 146,100 153,100 135,000 144,100 143,100 134,200 128,400 125,600 149,800 151,300 124,600 138,600 152,200 148,200 161,400 199,200
営業利益 800 33,600 12,600 18,400 3,200 -1,600 -7,600 -23,100 100 14,900 -21,300 -18,600 6,600 19,800 -11,600 -16,500 4,200 -8,200 -22,300 -26,000 -2,900 9,200 7,200 -97,800 10,100 6,700 -15,200 12,000 10,000 3,700 400 -9,000 -1,200 32,900 7,900 27,800 20,700 45,000 9,100 43,300 31,300 42,300 35,900 32,700 46,900 49,300 40,800 48,000 49,800 22,900 -2,100 11,800 16,000 22,400 -11,900 -5,700 11,500 22,200 8,500 15,300 7,600 11,400
営業利益率 (%) 8.2 3.0 5.3 2.5 3.1
経常(税引前)利益 -2,000 28,800 6,500 12,300 -2,400 -7,200 -14,300 -19,700 -6,400 7,400 -26,400 -21,500 800 11,800 -18,700 -24,800 -3,600 -16,300 -30,600 -32,400 -12,800 2,100 38,700 -73,900 83,700 55,000 30,300 17,600 -2,300 -5,100 -7,600 -17,600 -9,600 26,300 800 21,800 15,100 37,900 6,000 - 22,900 34,400 26,000 - -41,200 36,900 28,600 - 44,800 18,900 -9,400 - 18,400 18,300 -15,600 -9,500 7,200 18,600 3,200 9,600 -2,300 -38,700
経常(税引前)利益率(%) -0.5 6.1 1.4 2.6 -0.6 -1.7 -3.5 -4.5 -1.5 1.7 -6.5 -5.1 0.2 2.6 -4.5 -5.5 -0.8 -3.7 -7.5 -7.6 -5.6 0.9 17.6 -33.0 39.7 26.6 15.5 8.9 -1.2 -2.5 -3.5 -6.7 -3.6 8.6 0.3 7.5 5.0 12.1 2.3 - 8.0 11.5 8.6 - -12.6 11.7 9.1 - 14.4 6.6 -3.8 - 7.4 7.2 -6.3 -3.8 3.0 6.9 1.1 3.3 -0.8 -10.5
法人税等合計 -2,100 5,200 -32,100 3,000 3,400 3,000 3,100 2,500 3,400 4,100 1,600 -113,000 500 3,000 -17,200 600 6,100 8,800 -17,400 7,700 800 -1,200 11,300 -6,400 5,700 5,800 4,300 5,500 2,500 -1,400 1,100 11,200 5,700 10,900 5,600 9,300 8,300 9,900 38,800 8,300 8,600 12,500 14,200 28,000 13,600 2,300 9,400 24,300 12,200 10,500 6,000 6,500 8,600 7,600 9,000 12,200 9,000 9,500 -16,300 2,200 19,000 9,700
実効税率(%) - - - - 51.1 -509.4 22.9 -826.1 -25.1
純利益 100 23,600 38,600 9,300 - - - - - - - - - - - - - - - - -67,000 6,300 32,400 -67,900 78,000 49,200 26,000 13,700 -4,800 -3,700 -8,700 -28,800 -15,300 13,000 -4,800 12,500 6,800 28,000 -32,800 26,700 14,300 21,900 11,800 -1,900 -54,800 34,600 19,200 16,500 32,600 8,400 -15,400 -100 9,800 10,700 -24,600 -21,700 -1,800 9,100 19,500 8,000 -21,400 -48,100
純利益率(%) - - - - - - - - - - - - - - - - 3.4 6.8 2.8 -7.2 -13.0
一株あたり利益 0 0.11 0.17 0.04 -0.03 -0.04 -0.08 -0.1 - 0.02 - 0.39 0 0.04 -0.01 -0.11 -0.04 -0.11 -0.06 -0.17 - - - - 0.34 0.21 0.11 0.06 -0.02 -0.02 -0.04 -0.13 -0.07 0.06 - 0.05 0.03 0.12 -0.14 0.12 0.06 0.1 0.05 -0.01 -0.24 0.15 0.08 0.07 0.14 0.04 -0.07 0 0.04 0.05 -0.11 -0.1 -0.01 0.04 0.09 0.04 -0.1 -0.21
希薄化後一株あたり利益 0 0.1 0.16 0.04 -0.03 -0.04 -0.08 -0.1 - 0.02 - 0.38 0 0.04 -0.01 -0.11 -0.04 -0.11 -0.06 -0.17 - - - - 0.33 0.21 0.11 0.06 -0.02 -0.02 -0.04 -0.13 -0.07 0.06 - 0.05 0.03 0.12 -0.14 0.12 0.06 0.09 0.05 -0.01 -0.24 0.14 0.08 0.07 0.14 0.04 -0.07 0 0.04 0.05 -0.11 -0.1 -0.01 0.04 0.09 0.03 -0.1 -0.21