Verint Systems Inc.【VRNT】 業績推移・財務諸表

機能の使い方
(単位:%) 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 194,959 199,364 211,993 196,635 212,426 201,520 228,961 204,786 222,447 224,314 255,745 257,393 276,816 282,574 311,653 269,536 295,882 284,054 280,794 245,424 261,921 258,902 295,859 260,995 274,777 280,726 318,731 289,207 306,327 303,983 330,230 315,259 - 324,867 339,203 287,295 309,109 328,201 - 200,904 214,617 224,820 234,168 217,906 222,899 225,193 236,247 216,566 210,165 218,547 265,109 221,277 210,170 224,193 253,546 208,097 208,007
売上成長率(%) - - - - - - - - 0.0 2.6 -4.4 -6.0 -1.0
売上原価 69,109 70,139 73,764 68,328 75,980 65,282 72,414 73,308 72,607 72,157 88,348 102,823 102,555 101,103 108,667 103,173 119,249 105,517 101,678 100,694 102,461 103,206 116,268 110,803 110,674 111,405 113,905 114,092 113,307 111,239 110,575 114,188 116,441 113,272 119,865 102,326 98,099 103,203 111,966 72,340 72,567 72,084 81,581 76,735 75,105 70,397 72,831 68,403 68,876 65,538 74,295 63,761 64,744 65,566 67,065 69,195 67,456
売上総利益 125,850 129,225 138,229 128,307 136,446 136,238 156,547 131,478 149,840 152,157 167,397 154,570 174,261 181,471 202,986 166,363 176,633 178,537 179,116 144,730 159,460 155,696 179,591 150,192 164,103 169,321 204,826 175,115 193,020 192,744 219,655 201,071 207,864 211,595 219,338 184,969 211,010 224,998 237,134 128,564 142,050 152,736 152,587 141,171 147,794 154,796 163,416 148,163 141,289 153,009 190,814 157,516 145,426 158,627 186,481 138,902 140,551
売上総利益率(%) - - 69.2 70.8 73.5 66.7 67.6
研究開発費 26,808 28,464 29,361 28,403 30,195 27,732 29,576 30,028 31,203 30,704 34,604 41,323 44,077 43,008 45,340 43,166 46,960 45,443 42,909 44,720 43,099 41,028 42,223 46,233 48,521 47,157 48,732 52,152 52,254 51,587 53,113 57,169 58,685 57,694 58,135 59,079 55,229 61,067 64,794 29,148 31,792 31,029 31,322 30,947 33,956 32,941 32,800 31,782 34,057 32,084 35,881 36,730 35,358 37,736 39,481 40,641 39,099
販売管理費 72,217 76,536 74,918 72,723 73,953 85,626 85,335 81,704 81,364 77,472 86,845 101,048 107,160 102,738 104,320 102,850 114,971 99,870 98,239 100,035 101,146 98,899 106,872 101,807 103,494 97,304 112,355 107,497 104,083 99,902 114,701 121,721 126,265 116,306 124,579 111,651 105,406 118,084 143,101 87,646 91,376 89,778 108,008 102,882 105,705 93,757 90,595 101,279 108,374 87,879 108,383 93,276 93,178 95,987 97,143 89,670 94,540
営業費用 104,440 110,943 110,277 107,324 110,183 119,467 121,011 117,765 118,577 114,326 127,918 153,574 162,791 157,113 160,699 156,753 172,664 156,209 151,912 156,021 155,711 150,171 160,208 159,577 160,157 151,509 168,569 167,333 163,789 159,074 176,103 186,603 192,589 181,778 191,042 178,795 168,693 187,257 214,661 124,122 130,513 128,068 146,391 140,673 146,284 133,118 129,746 139,391 148,801 126,291 150,607 133,071 131,556 136,879 140,157 133,830 137,202
営業利益 21,410 18,282 27,952 20,983 26,263 16,771 35,536 13,713 31,263 37,831 39,479 996 11,470 24,358 42,287 9,610 3,969 22,328 27,204 -11,291 3,749 5,525 19,383 -9,385 3,946 17,812 36,257 7,782 29,231 33,670 43,552 14,468 15,275 29,817 28,296 6,174 42,317 37,741 22,473 4,442 11,537 24,668 6,196 498 1,510 21,678 33,670 8,772 -7,512 26,718 40,207 24,445 13,870 21,748 46,324 5,072 3,349
営業利益率 (%) - - 6.6 9.7 18.3 2.4 1.6
経常(税引前)利益 14,437 9,217 19,439 14,029 18,037 8,858 26,840 -4,834 21,314 30,011 16,824 -13,269 -4,846 16,239 23,279 1,678 -7,880 10,021 14,620 -15,863 -10,020 -4,075 6,484 -19,932 -1,314 9,010 31,136 -951 19,202 25,814 33,697 5,170 7,764 22,200 18,168 -5,700 20,700 20,000 -18,677 1,000 9,500 22,900 6,115 900 600 21,600 31,662 8,000 -8,300 25,800 35,772 23,300 10,000 18,300 46,648 4,500 1,300
経常(税引前)利益率(%) 7.4 4.6 9.2 7.1 8.5 4.4 11.7 -2.4 9.6 13.4 6.6 -5.2 -1.8 5.7 7.5 0.6 -2.7 3.5 5.2 -6.5 -3.8 -1.6 2.2 -7.6 -0.5 3.2 9.8 -0.3 6.3 8.5 10.2 1.6 - 6.8 5.4 -2.0 6.7 6.1 - 0.5 4.4 10.2 2.6 0.4 0.3 9.6 13.4 3.7 -3.9 11.8 13.5 10.5 4.8 8.2 18.4 2.2 0.6
法人税等合計 3,163 -704 1,564 2,399 4,772 2,243 -454 3,103 2,809 5,957 -7,330 -42,088 5,534 4,766 16,789 947 2,037 1,551 -4,167 330 1,058 3,359 -1,975 -892 4,452 5,944 12,850 274 -3,722 5,601 5,389 1,409 -4,500 9,200 11,520 -1,800 10,100 8,200 -170 -100 4,200 9,300 10,353 300 2,800 17,400 18,603 4,400 -2,500 13,000 6,838 8,000 4,300 -10,700 13,749 2,600 2,700
実効税率(%) 43 -58.5 29.5 57.8 207.7
純利益 11,274 9,921 17,875 11,630 13,265 6,615 27,294 -7,937 18,505 24,054 24,154 28,819 -10,380 11,473 6,490 731 -9,917 8,470 18,787 -16,193 -11,078 -7,434 8,459 -19,040 -5,766 3,066 18,286 -1,225 22,924 20,213 28,308 3,761 12,271 12,983 6,668 -3,975 10,587 11,827 -18,546 1,094 5,316 13,501 -4,260 574 -2,236 4,226 13,095 3,634 -5,788 12,865 28,923 15,379 5,723 29,017 32,980 1,927 -1,380
純利益率(%) - - 2.7 12.9 13.0 0.9 -0.7
一株あたり利益 0.18 0.15 0.34 0.16 0.22 0.04 0.55 -0.18 0.33 0.42 0.43 0.52 -0.21 0.18 0.08 -0.01 -0.18 0.12 0.28 -0.28 -0.19 -0.13 0.13 -0.32 -0.1 0.04 0.27 -0.03 0.34 0.29 0.42 0.02 0.16 0.17 0.07 -0.09 0.09 0.11 -0.35 -0.04 0 0.12 -0.15 -0.08 -0.12 -0.02 0.12 -0.03 -0.17 0.12 0.37 0.16 0.02 0.4 0.47 -0.04 -0.09
希薄化後一株あたり利益 0.17 0.15 0.34 0.16 0.22 0.04 0.5 -0.18 0.33 0.42 0.42 0.51 -0.21 0.17 0.07 -0.01 -0.18 0.12 0.28 -0.28 -0.19 -0.13 0.13 -0.32 -0.1 0.04 0.26 -0.03 0.33 0.29 0.41 0.02 0.16 0.17 0.07 -0.09 0.09 0.11 -0.34 -0.04 0 0.12 -0.15 -0.08 -0.12 -0.02 0.12 -0.03 -0.17 0.12 0.37 0.16 0.02 0.39 0.46 -0.04 -0.09
EBITDA - 25,435 33,596 58,672 18,045 16,432
EBITDAマージン(%) - - - 12.1 15.0 23.1 8.7 7.9