Vicor Corporation【VICR】 業績推移・財務諸表

(単位:千ドル) 2Q11 3Q11 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 1Q22 2Q22 3Q22 1Q23 2Q23 3Q23 1Q24 2Q24 3Q24 1Q25 2Q25
売上高 65,402 58,560 59,668 55,467 52,948 50,424 41,946 46,865 55,091 55,258 53,233 53,361 58,402 60,735 64,017 56,119 48,664 51,394 46,027 52,941 53,227 48,085 54,462 57,709 56,888 58,771 65,269 74,196 78,035 73,720 65,725 63,355 70,772 63,125 63,401 70,761 78,112 84,302 88,796 95,376 84,911 88,282 102,186 103,118 97,816 106,747 107,844 83,872 85,854 93,166 93,968 141,046
売上成長率(%) - - - -
売上原価 38,093 34,120 35,201 31,361 29,995 - 25,339 28,404 32,111 - 30,441 30,699 32,852 - 35,126 29,609 27,378 - 26,711 28,470 27,304 - 30,810 31,779 31,745 - 35,058 38,313 39,031 - 34,639 34,238 37,770 - 36,070 40,443 44,765 - 44,096 45,505 42,098 50,681 55,337 56,148 51,282 51,574 51,966 38,749 43,083 47,422 49,603 48,918
売上総利益 27,309 24,440 24,467 24,106 22,953 20,125 16,607 18,461 22,980 23,431 22,792 22,662 25,550 26,116 28,891 26,510 21,286 22,831 19,316 24,471 25,923 21,499 23,652 25,930 25,143 26,931 30,211 35,883 39,004 33,873 31,086 29,117 33,002 29,761 27,331 30,318 33,347 40,451 44,700 49,871 42,813 37,601 46,849 46,970 46,534 55,173 55,878 45,123 42,771 45,744 44,365 92,128
売上総利益率(%)
研究開発費 9,903 9,694 9,843 9,732 9,232 - 9,855 9,988 9,857 - 10,251 10,643 10,345 - 10,419 10,631 10,121 - 10,729 10,757 10,338 - 11,007 11,932 10,543 - 11,126 11,403 10,691 - 11,220 11,706 11,507 - 13,335 12,830 12,032 - 13,026 13,273 13,519 14,253 15,516 14,747 15,869 16,935 17,752 18,039 16,939 16,960 19,377 18,791
販売管理費 13,022 13,072 14,160 13,665 13,425 - 13,887 15,455 14,478 - 17,980 17,033 17,354 - 14,862 15,086 13,383 - 14,016 14,315 13,312 - 14,023 14,536 14,500 - 15,399 15,814 15,280 - 15,373 15,030 15,443 - 16,369 15,455 15,212 - 16,954 16,589 17,322 18,568 20,035 22,719 20,223 20,375 22,422 25,999 23,318 23,398 25,137 27,952
営業費用 22,925 22,766 24,003 23,397 22,657 - 25,103 25,443 24,335 - 28,231 27,676 29,682 - 25,281 25,717 23,504 - 24,745 25,072 23,650 - 25,030 26,468 25,043 - 26,525 27,567 25,961 - 26,593 26,736 26,950 - 29,704 28,285 27,244 - 29,980 29,862 30,841 32,821 35,551 43,966 36,092 37,310 40,174 61,238 42,557 40,358 44,514 46,743
営業利益 4,384 1,674 464 709 296 - -8,496 -6,982 -1,355 - -5,439 -5,014 -4,132 - 3,610 793 -2,218 - -5,429 -601 2,273 - -1,378 -538 100 - 3,686 8,316 13,043 - 4,493 2,381 6,052 - -2,373 2,033 6,103 - 14,720 20,009 11,972 4,780 11,298 3,004 10,442 17,863 15,704 -16,115 214 5,386 -149 45,385
営業利益率 (%) - - - - - - - - -
経常(税引前)利益 4,930 1,674 517 791 366 - -8,481 -7,036 -1,304 - -5,409 -4,932 -4,196 - 3,581 832 -2,217 - -5,354 -537 2,484 - -1,053 -178 409 - 4,116 8,272 13,275 - 4,732 2,669 6,198 - -2,225 2,266 6,437 - 14,952 20,382 12,366 4,942 11,382 2,436 12,392 19,639 17,621 -13,391 3,021 9,099 2,985 49,042
経常(税引前)利益率(%) 7.54 2.86 0.87 1.43 0.69 - -20.22 -15.01 -2.37 - -10.16 -9.24 -7.18 - 5.59 1.48 -4.56 - -11.63 -1.01 4.67 - -1.93 -0.31 0.72 - 6.31 11.15 17.01 - 7.2 4.21 8.76 - -3.51 3.2 8.24 - 16.84 21.37 14.56 5.6 11.14 2.36 12.67 18.4 16.34 -15.97 3.52 9.77 3.18 34.77
法人税等合計 1,726 499 176 547 86 - -3,495 -2,436 -406 - 17 - -527 - 139 61 174 - 22 13 133 - -99 267 371 - 134 363 227 - 426 113 266 - -494 -406 651 - -143 999 -886 -48 802 641 1,141 2,537 1,038 1,071 4,216 -2,455 424 7,842
実効税率(%) - - - - - - - - - -
純利益 3,204 1,175 341 244 280 -4,663 -4,986 -4,600 -898 -13,020 -5,378 -4,835 -3,669 -43 3,442 805 2,609 -1,663 -5,351 -544 2,351 -2,686 -954 -445 38 1,619 3,982 7,909 13,048 6,910 4,306 2,563 5,937 1,315 -1,731 2,672 5,786 11,195 15,095 19,394 13,259 4,999 10,593 1,795 11,251 17,102 16,583 -14,462 -1,195 11,554 2,561 41,200
純利益率(%)
一株あたり利益 0.07 0.03 0.01 0.01 0 - -0.12 -0.12 -0.02 - -0.14 -0.13 -0.1 - 0.09 0.02 0.06 - -0.14 -0.01 0.06 - -0.02 -0.01 0 - 0.1 0.2 0.32 0.17 0.11 0.06 0.15 0.03 -0.04 0.06 0.13 0.26 0.35 0.45 0.3 0.11 0.24 0.04 0.25 0.39 0.37 -0.33 -0.03 0.26 0.06 0.92
希薄化後一株あたり利益 0.07 0.03 0.01 0.01 0 - -0.12 -0.12 -0.02 - -0.14 -0.13 -0.1 - 0.09 0.02 0.06 - -0.14 -0.01 0.06 - -0.02 -0.01 0 - 0.1 0.19 0.32 0.17 0.1 0.06 0.14 0.03 -0.04 0.06 0.13 0.25 0.34 0.43 0.29 0.11 0.24 0.04 0.25 0.38 0.37 -0.33 -0.03 0.26 0.06 0.91
一株あたり配当金 - 0.15 - - 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDAマージン(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - -