Wolfspeed Inc【WOLF】 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 268,437 256,983 219,168 243,027 268,980 304,118 284,801 306,759 315,753 346,286 348,934 375,009 391,006 415,086 405,259 436,290 427,672 413,157 409,519 382,157 425,489 435,806 366,919 388,413 321,329 346,962 341,505 358,939 360,398 367,870 355,958 409,454 408,267 413,036 274,050 251,200 242,800 239,900 215,500 205,700 216,600 127,000 137,300 145,800 156,600 173,100 188,000 228,500 241,300 216,100 228,700 235,800 197,400 208,400 200,700 200,700 194,700 180,500 185,400 197,000 196,800 168,500
売上成長率(%) - - - - -13.4 -7.6 -1.8 1.1 -6.7
売上原価 137,908 135,837 127,773 150,324 170,952 199,000 185,388 199,856 199,704 212,810 215,924 234,284 240,249 259,308 255,265 274,024 291,852 276,378 284,111 305,208 293,741 300,655 257,886 275,390 234,988 236,071 255,429 260,938 260,066 275,267 256,902 293,803 280,099 277,806 173,596 162,500 168,600 178,000 154,100 154,900 162,600 85,700 93,300 102,000 107,200 116,100 124,000 149,600 161,400 149,200 160,600 171,200 172,700 180,600 178,200 198,300 230,900 217,700 207,900 222,700 273,900 246,800
売上総利益 130,529 121,146 91,395 92,703 98,028 105,118 99,413 106,903 116,049 133,476 133,010 140,725 150,757 155,778 149,994 162,266 135,820 136,779 125,408 76,949 131,748 135,151 109,033 113,023 86,341 110,891 86,076 98,001 100,332 92,603 99,056 115,651 128,168 135,230 100,454 88,700 74,200 61,900 61,400 50,800 54,000 41,300 44,000 43,800 49,400 57,000 64,000 78,900 79,900 66,900 68,100 64,600 24,700 27,800 22,500 2,400 -36,200 -37,200 -22,500 -25,700 -77,100 -78,300
売上総利益率(%) -20.6 -12.1 -13.0 -39.2 -46.5
研究開発費 24,732 29,233 31,016 30,054 34,402 35,886 36,148 36,921 37,547 39,941 39,036 39,365 41,743 44,436 46,626 48,577 46,725 46,989 43,823 45,260 43,540 41,952 41,871 41,485 28,531 28,070 41,451 39,257 41,859 39,776 40,239 42,447 45,965 49,181 40,722 40,665 43,700 47,300 46,700 46,500 49,600 45,500 46,000 45,100 49,900 50,200 48,100 48,200 55,200 57,000 56,100 57,100 44,100 45,300 52,500 60,000 50,900 44,400 42,200 37,600 31,700 24,900
販売管理費 29,202 33,366 37,603 39,133 45,539 49,176 50,074 52,303 52,645 60,100 62,140 61,696 64,278 67,943 65,368 70,871 69,692 72,375 71,860 76,803 75,263 74,691 64,489 68,609 61,371 67,671 68,165 64,039 62,964 68,076 70,256 82,193 72,690 72,120 61,626 42,763 57,600 52,800 49,700 51,300 51,900 46,800 44,200 46,600 49,000 48,000 51,500 55,000 55,000 55,700 60,500 64,100 64,100 64,900 55,800 61,600 62,200 51,100 41,100 36,100 37,900 29,400
営業費用 57,112 65,734 71,717 72,504 84,641 92,926 94,406 98,231 98,760 108,384 109,758 109,864 113,965 120,395 119,615 130,545 124,363 126,594 123,891 172,621 140,438 125,719 113,574 117,814 96,484 102,208 105,978 111,068 114,440 118,906 367,119 136,264 127,643 127,824 111,540 - - - - - - - - - - - - - - - - - - - - - - - - - 84,300 80,100
営業利益 73,417 55,412 19,678 20,199 13,387 12,192 5,007 8,672 17,289 25,092 23,252 30,861 36,792 35,383 30,379 31,721 11,457 10,185 1,517 -95,672 -8,690 9,432 -4,541 -4,791 -10,143 8,683 -19,902 -13,070 -14,108 -26,303 -268,063 -20,613 525 7,406 -11,086 -25,588 -38,900 -56,400 -49,800 -64,300 -170,000 -57,600 -61,400 -132,700 -65,700 -60,900 -62,300 -58,900 -75,700 -91,300 -101,900 -111,700 -94,900 -98,100 -106,400 -145,900 -230,100 -323,000 -194,500 -581,600 -161,400 -158,400
営業利益率 (%) -178.9 -104.9 -295.2 -82.0 -94.0
経常(税引前)利益 75,371 57,645 21,954 23,257 16,330 13,881 7,190 10,246 20,674 27,573 25,764 33,546 39,610 38,786 33,531 35,643 14,361 11,913 651 -109,827 -31,496 17,447 -3,824 -3,751 -10,301 3,929 -10,037 -4,008 -15,176 426 -277,714 -24,982 -8,980 1,942 -19,526 -31,193 -37,300 -51,300 -64,300 -37,500 -184,000 -54,500 -69,500 -140,100 -69,800 -88,700 -66,100 -61,500 -26,000 -90,500 -99,000 - -123,400 -125,900 -148,800 - -281,800 -372,300 -285,400 -679,400 -643,500 -149,400
経常(税引前)利益率(%) 28.1 22.4 10.0 9.6 6.1 4.6 2.5 3.3 6.5 8.0 7.4 8.9 10.1 9.3 8.3 8.2 3.4 2.9 0.2 -28.7 -7.4 4.0 -1.0 -1.0 -3.2 1.1 -2.9 -1.1 -4.2 0.1 -78.0 -6.1 -2.2 0.5 -7.1 -12.4 -15.4 -21.4 -29.8 -18.2 -84.9 -42.9 -50.6 -96.1 -44.6 -51.2 -35.2 -26.9 -10.8 -41.9 -43.3 - -62.5 -60.4 -74.1 - -144.7 -206.3 -153.9 -344.9 -327.0 -88.7
法人税等合計 17,335 7,870 3,073 3,449 3,511 1,803 -2,299 220 4,551 7,170 3,607 5,304 9,113 3,105 5,367 5,794 3,231 -238 0 -21,844 -7,873 3,489 -3,976 6,890 -7,443 5,036 88,976 1,880 4,697 -13,326 -37,181 8,288 2,154 4,423 2,785 3,448 500 1,200 -2,900 1,400 100 -200 -3,000 5,100 300 8,000 400 300 200 400 500 300 200 300 100 500 400 -100 100 -10,100 100 1,200
実効税率(%) - - 0.0 0.0 1.5 0.0 -0.8
純利益 58,036 49,775 18,881 19,808 12,819 12,078 9,489 10,026 16,123 20,403 22,157 28,242 30,497 35,681 28,164 29,849 11,130 12,151 651 -87,983 -23,623 13,958 152 -10,641 566 6,219 -99,013 -5,890 -19,857 13,752 -240,533 -33,255 -11,067 -2,450 -227,731 -133,700 -37,800 -52,500 -61,400 -38,900 -184,100 -82,700 -108,100 -147,600 -70,100 -96,700 -66,500 32,400 -26,200 -90,900 -99,500 -113,300 -395,700 -144,700 -148,900 - -282,200 -372,200 -285,500 -669,300 -643,600 -150,600
純利益率(%) - -206.2 -154.0 -339.7 -327.0 -89.4
一株あたり利益 0.54 0.46 0.17 0.18 0.11 0.1 0.08 0.09 0.14 0.18 0.19 0.24 0.26 0.3 0.23 0.24 0.09 0.11 0.01 -0.83 -0.23 0.14 0 -0.11 0 0.06 -1.02 -0.06 -0.2 0.14 -2.4 -0.33 -0.11 -0.02 -2.2 -1.26 - - - - - - - -1.28 -0.6 -0.82 -0.54 0.29 -0.21 -0.73 -0.8 -0.91 -3.16 -1.15 -1.18 -1.39 -2.23 -2.88 -1.86 -4.51 -4.12 -5.78
希薄化後一株あたり利益 0.53 0.45 0.17 0.18 0.11 0.1 0.08 0.09 0.14 0.18 0.19 0.23 0.25 0.29 0.23 0.24 0.09 0.1 0.01 -0.83 -0.23 0.14 0 -0.11 0 0.06 -1.02 -0.06 -0.2 0.14 -2.4 -0.33 -0.11 -0.02 -2.2 -1.26 - - - - - - - -1.28 -0.6 -0.82 -0.54 0.29 -0.21 -0.73 -0.8 -0.91 -3.16 -1.15 -1.18 -1.39 -2.23 -2.88 -1.86 -4.51 -4.12 -5.78
EBITDA -256,300 -140,600 -521,200 -92,100 -121,000
EBITDAマージン(%) -142.0 -75.8 -264.6 -46.8 -71.8