Varex Imaging Corporation【VREX】 業績推移・財務諸表

機能の使い方
(単位:千ドル) 1Q17 2Q17 3Q17 1Q18 2Q18 3Q18 1Q19 2Q19 3Q19 1Q20 2Q20 3Q20 1Q21 2Q21 3Q21 1Q22 2Q22 3Q22 1Q23 2Q23 3Q23 1Q24 2Q24 3Q24 1Q25 2Q25
売上高 - 154,800 170,100 176,200 201,200 191,200 185,700 195,800 196,700 200,100 197,000 171,200 177,100 203,500 211,200 198,800 214,700 214,500 205,600 228,200 232,200 190,000 206,200 209,100 199,800 212,900
売上成長率(%) - - - - -7.6 -9.6 -10.0 5.2 3.3
売上原価 - 97,200 110,600 114,700 131,100 128,200 125,700 131,400 136,000 139,000 139,400 144,900 119,900 138,900 137,100 134,000 143,900 141,100 142,300 155,500 155,900 132,900 140,400 142,200 131,300 136,200
売上総利益 - 57,600 59,500 61,500 70,100 63,000 60,000 64,400 60,700 61,100 57,600 26,300 57,200 64,600 74,100 64,800 70,800 73,400 63,300 72,700 76,300 57,100 65,800 66,900 68,500 76,700
売上総利益率(%) - 30.1 31.9 32.0 34.3 36.0
研究開発費 - 14,400 17,700 19,700 22,000 20,500 18,800 18,800 20,900 21,700 20,900 19,000 16,700 18,200 19,200 17,700 18,900 20,200 20,000 23,000 20,000 20,500 22,600 22,000 23,500 22,000
販売管理費 - 19,700 26,300 28,200 30,900 35,200 30,800 31,100 35,200 34,800 35,300 31,400 34,400 30,600 29,200 33,100 25,300 30,200 30,300 34,100 32,100 32,400 35,500 35,600 33,800 32,600
営業費用 - 34,100 44,000 47,900 52,900 55,700 49,600 49,900 56,100 56,500 56,200 53,100 51,100 48,800 48,400 50,800 44,200 50,400 50,300 57,100 52,100 52,900 58,100 57,600 57,300 54,600
営業利益 - 23,500 15,500 13,600 17,200 7,300 10,400 14,500 4,600 4,600 1,400 -26,800 6,100 15,800 25,700 14,000 26,600 23,000 13,000 15,600 24,200 4,200 7,700 9,300 11,200 22,100
営業利益率 (%) - 2.2 3.7 4.4 5.6 10.4
経常(税引前)利益 - 22,400 15,800 7,100 15,700 2,600 4,100 7,800 -600 -1,200 -1,100 -39,800 -4,700 3,200 15,300 3,300 13,600 13,500 5,400 7,800 17,100 -600 2,300 800 2,500 10,800
経常(税引前)利益率(%) - 14.5 9.3 4.0 7.8 1.4 2.2 4.0 -0.3 -0.6 -0.6 -23.2 -2.7 1.6 7.2 1.7 6.3 6.3 2.6 3.4 7.4 -0.3 1.1 0.4 1.3 5.1
法人税等合計 - 7,400 5,100 -4,300 3,400 -1,300 1,100 1,900 700 0 700 -11,600 1,600 0 3,100 1,700 6,000 5,100 2,200 3,500 7,900 -200 700 -700 2,600 3,700
実効税率(%) - 33.3 30.4 -87.5 104 34.3
純利益 11,200 15,000 10,700 11,400 12,300 3,900 3,000 5,900 -1,300 -1,200 -1,800 -28,200 -6,300 3,200 12,200 1,600 7,600 8,400 3,200 4,300 9,200 -400 1,600 1,500 -100 7,100
純利益率(%) - -0.2 0.8 0.7 -0.1 3.3
一株あたり利益 - 0.4 0.28 0.3 0.32 0.1 0.08 0.15 -0.04 -0.03 -0.05 -0.73 -0.16 0.08 0.31 0.04 0.19 0.21 0.08 0.1 0.23 -0.01 0.03 0.03 -0.01 0.17
希薄化後一株あたり利益 - 0.4 0.28 0.3 0.32 0.1 0.08 0.15 -0.04 -0.03 -0.05 -0.73 -0.16 0.08 0.29 0.03 0.18 0.2 0.08 0.1 0.21 -0.01 0.03 0.03 -0.01 0.17