Ziff Davis Inc【ZD】 業績推移・財務諸表

機能の使い方
(単位:%) 2Q10 3Q10 4Q10 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
売上高 61,311 62,778 71,025 73,384 85,676 86,027 85,072 86,652 89,465 93,246 371,396 113,617 141,361 127,788 138,035 134,124 144,744 153,018 167,144 161,253 176,038 178,701 204,823 200,502 211,800 210,116 251,837 254,669 273,174 273,616 316,380 280,623 287,889 292,724 346,059 299,893 322,432 344,141 405,588 332,393 330,984 356,976 469,240 398,185 429,044 444,252 408,628 315,068 337,356 341,873 396,700 307,142 326,016 340,985 389,885 314,485 320,800 353,580 412,823 328,636 352,209 363,711 406,712
売上成長率(%) - - - - 5.9 4.5 9.8 2.9 -1.5
売上原価 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 49,217 55,962 51,013 60,266 61,716 64,328 59,131 56,802 55,822 60,027 57,822 63,337 64,302 2,591 46,100 46,004 52,603 50,847 45,730 47,421 55,526 48,615 47,067 52,590 53,243 47,400 47,208 48,974 53,152 57,266
売上総利益 50,931 52,046 58,317 57,592 70,518 71,025 70,411 70,788 73,278 76,943 83,375 93,382 118,682 105,987 115,857 110,736 119,186 124,974 138,145 133,067 146,544 148,032 170,215 166,214 176,209 173,124 211,608 213,859 230,015 231,245 270,406 232,478 240,140 243,507 290,097 248,880 262,166 282,425 341,260 273,262 274,182 301,154 409,213 340,363 365,707 379,950 362,910 268,968 291,352 289,270 - - - - - - - - - - - - -
売上総利益率(%) - - - - - - - - - - - - -
研究開発費 2,893 3,008 4,017 4,772 3,837 4,105 3,659 4,489 4,617 4,692 4,826 6,746 6,388 6,000 6,351 7,213 7,600 7,637 8,229 8,447 8,969 8,289 8,625 8,988 9,213 8,965 10,881 11,752 11,555 12,431 10,267 12,210 11,252 11,950 12,958 12,984 11,938 13,770 15,704 15,406 13,606 14,261 21,022 21,351 19,644 21,639 16,266 18,427 19,721 17,735 18,217 17,914 17,817 17,597 15,572 17,774 16,795 15,255 17,549 15,876 16,478 15,402 14,244
営業費用 25,038 24,807 31,985 34,525 32,574 34,581 31,916 33,178 33,251 34,666 41,126 60,395 66,075 66,679 65,336 69,151 74,348 78,496 84,840 92,537 96,478 92,299 117,162 112,876 117,264 111,002 143,446 165,884 171,455 168,288 194,190 186,320 185,757 186,450 203,413 198,018 205,552 223,066 231,015 218,015 201,142 223,716 280,327 261,883 271,423 283,809 211,587 238,406 245,465 260,236 - - - - - - - - - - - - -
営業利益 25,893 27,239 26,332 23,067 37,944 36,444 38,495 37,610 40,027 42,277 42,248 32,987 52,607 39,308 50,521 41,585 44,838 46,478 53,306 40,530 50,066 55,733 53,053 53,338 58,945 62,122 68,161 47,975 58,560 62,957 76,216 46,158 54,383 57,057 86,684 50,862 56,614 59,359 110,245 55,247 73,040 77,438 128,886 78,480 94,284 96,141 -68,936 30,562 45,887 29,034 93,458 26,315 38,895 -13,319 80,720 35,861 28,569 -29,304 78,522 35,130 33,483 28,428 86,045
営業利益率 (%) 19.0 10.7 9.5 7.8 21.2
経常(税引前)利益 26,960 27,730 31,296 22,740 38,243 36,734 39,399 36,891 40,836 39,530 37,665 28,271 47,790 34,732 31,904 36,956 39,341 36,104 42,766 31,001 39,097 44,388 42,433 42,979 48,857 61,404 58,200 35,242 40,663 41,521 82,540 25,888 38,487 40,643 72,569 32,628 39,656 41,224 86,090 6,568 59,900 85,922 78,009 59,377 23,621 53,339 215,015 30,402 -30,284 39,476 91,559 939 23,713 -25,726 76,048 19,503 35,083 -35,961 74,569 26,196 25,514 9,142 19,895
経常(税引前)利益率(%) 44.0 44.2 44.1 31.0 44.6 42.7 46.3 42.6 45.6 42.4 10.1 24.9 33.8 27.2 23.1 27.6 27.2 23.6 25.6 19.2 22.2 24.8 20.7 21.4 23.1 29.2 23.1 13.8 14.9 15.2 26.1 9.2 13.4 13.9 21.0 10.9 12.3 12.0 21.2 2.0 18.1 24.1 16.6 14.9 5.5 12.0 52.6 9.6 -9.0 11.5 23.1 0.3 7.3 -7.5 19.5 6.2 10.9 -10.2 18.1 8.0 7.2 2.5 4.9
法人税等合計 8,250 7,896 4,429 -8,195 9,729 11,236 9,580 8,352 9,648 7,880 7,379 5,500 11,823 7,105 10,747 8,191 4,292 7,345 10,012 9,124 181 7,013 6,966 13,036 15,087 15,835 15,042 9,422 9,287 9,163 32,669 7,017 7,037 9,310 21,395 -295 11,148 6,998 -37,227 8,703 15,978 24,330 19,382 5,725 2,152 8,847 -30,922 5,080 10,051 18,100 24,726 -616 6,461 5,335 12,962 8,231 6,990 12,539 13,610 8,587 4,286 12,778 -204
実効税率(%) 18.3 32.8 16.8 139.8 -1.0
純利益 18,710 19,834 26,867 30,935 28,514 25,498 29,819 28,539 31,188 31,650 30,203 22,922 36,040 27,806 21,157 28,765 35,049 28,759 32,754 21,877 38,916 37,375 35,467 29,943 33,770 45,569 43,157 25,820 31,376 32,358 49,871 18,871 28,479 30,723 50,614 32,449 32,589 30,745 123,023 -6,404 38,101 60,883 58,088 77,922 15,717 42,569 360,506 24,537 -46,436 18,185 67,471 -7,627 16,679 -30,971 63,422 10,627 36,910 -48,577 64,087 24,239 26,343 -3,598 370
純利益率(%) 15.5 7.4 7.5 -1.0 0.1
一株あたり利益 0.42 0.44 0.6 0.69 0.63 0.55 0.63 0.61 0.68 0.69 0.66 0.5 0.78 0.6 0.45 0.61 0.73 0.6 0.66 0.45 0.81 0.77 0.73 0.62 0.69 0.95 0.9 0.54 0.65 0.67 1.03 0.39 0.59 0.63 1.04 0.67 0.67 0.63 2.54 -0.13 0.81 1.31 1.3 1.75 0.35 0.91 7.54 0.52 -0.99 0.39 1.44 -0.16 0.36 -0.67 1.36 0.23 0.81 -1.11 1.44 0.57 0.63 -0.09 0.03
希薄化後一株あたり利益 0.41 0.43 0.58 0.66 0.61 0.54 0.62 0.6 0.67 0.69 0.65 0.49 0.77 0.59 0.44 0.6 0.73 0.6 0.66 0.45 0.8 0.77 0.72 0.61 0.69 0.94 0.89 0.52 0.63 0.66 1.02 0.38 0.57 0.61 1.03 0.66 0.66 0.62 2.45 -0.13 0.8 1.31 1.27 1.67 0.33 0.88 7.43 0.51 -0.99 0.39 1.44 -0.16 0.36 -0.67 1.36 0.23 0.77 -1.11 1.44 0.56 0.62 -0.09 0.02
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
一株あたり配当金 - - - - - 0.2 0.21 0.21 0.22 0.22 0.22 0.23 0.24 0.25 0.26 0.26 0.27 0.28 0.29 0.29 0.3 0.31 0.32 0.33 0.34 0.34 0.36 0.36 0.38 0.39 0.4 0.41 0.41 0.42 0.43 - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA - 138,493 90,962 91,089 85,747 143,979
EBITDAマージン(%) - 33.5 27.7 25.9 23.6 35.4