THQ

Last-modified: 2010-10-17 (日) 22:33:37

単位はUS百万ドル

MSN

http://jp.moneycentral.msn.com/investor/invsub/results/statemnt.aspx?Symbol=US:THQI
http://investor.thq.com/phoenix.zhtml?c=96376&p=irol-irhome

201020092008200720062005
決算年月日2010/3/312009/3/312008/3/312007/3/312006/3/312005/3/31
決算月数12 か月12 か月12 か月12 か月12 か月12 か月
決算発表日2010/6/42009/5/262008/5/282007/5/302007/5/302007/5/30
収益899.14829.961,030.471,026.86806.56756.73
売上高合計899.14829.961,030.471,026.86806.56756.73
売上原価合計611.52718.64720.42616.44484.83434.74
売上総利益287.62111.33310.05410.41321.74322
販売費及び一般管理費 (合計)189.83239.07245.19218.37182.75161.72
研究開発費87.23109.2128.8797.1194.5880.09
固定資産償却費000000
利息純額(営業)000000
特別損失(利益)20.2150.7724.0616.7312.579.77
その他営業費用合計000000
営業利益-9.65-387.71-88.0778.2131.8470.41
利息純額(営業外)-2.060.4815.4312.827.966.48
固定資産売却損益000000
その他収益費用(純額)000000
税金等調整前当期純利益-11.71-387.23-72.6491.0339.7976.89
法人税合計0.2546.23-35.7926.217.6215.24
税引後利益-11.95-433.46-36.8564.8232.1761.66
少数株主利益2.940.300.14-0.06-0.26
持分法による投資損益000000
アメリカ会計基準調整額000000
異常項目前の当期純利益-9.02-433.15-36.8564.9632.1161.4
異常損益項目合計02.041.513.0800
非継続事業に係る損益02.041.513.0800
当期純利益-9.02-431.11-35.3468.0432.1161.4
調整額合計000000
配当金(優先株式)000000
無限責任社員への配分000000
基本的期中平均株式数67.5266.8666.4865.0462.6258.55
異常損益項目を除く 一株当たり当期純利益金額-0.13-6.48-0.5510.511.05
異常損益項目を含む 一株当たり当期純利益金額-0.13-6.45-0.531.050.511.05
潜在株式調整後期中平均株式数67.5266.8666.4867.5965.5260.37
異常項目を除く潜在株式調整後1株当たり利益-0.13-6.48-0.550.960.491.02
異常項目を含む潜在株式調整後1株当たり利益-0.13-6.45-0.531.010.491.02
一株あたり配当金000000
配当金(普通株式)000000
減価償却費(補足的情報)12.817.517.413.711.710.49
正規化されたEBITDA274.53110.27211.74290.22171.62212.47
正規化されたEBIT19.69-236.94-64.0194.9444.4180.18
正規化した税引前利益17.64-236.46-48.58107.7652.3686.67
正規化した税引後利益7.12-335.45-21.2176.7442.3369.5
普通株式に係る正規化した利益10.06-335.15-21.2176.8742.2769.23
正規化した一株当たり当期純利益金額0.15-5.01-0.321.180.681.18
正規化した潜在株式調整後一株当たり当期純利益金額0.15-5.01-0.321.140.651.15
無形資産償却額242.04329.71258.35181.58115.52121.8

四半期

2010年2010年2010年2010年2009年2009年2009年
第4四半期第3四半期第2四半期第1四半期第4四半期第3四半期第2四半期
決算年月日2010/3/312009/12/312009/9/302009/6/302009/3/312008/12/312008/9/30
決算月数3 か月3 か月3 か月3 か月3 か月3 か月3 か月
決算発表日2010/6/42010/2/92009/11/52009/7/292009/5/262009/2/52008/11/6
収益197.67356.68101.29243.5170.26357.31164.82
売上高合計197.67356.68101.29243.5170.26357.31164.82
売上原価合計141.91272.5277.79156.26181.95301.2135.56
売上総利益55.7684.1623.5187.24-11.6956.1229.26
販売費及び一般管理費 (合計)38.5263.2133.0855.0238.1392.1960.1
研究開発費23.8121.9619.322.1625.1927.2423.23
固定資産償却費0000000
利息純額(営業)0000000
特別損失(利益)2.810.34-22.82.912.14136.280.9
その他営業費用合計0000000
営業利益-9.38-1.35-6.087.17-87.15-199.59-54.97
利息純額(営業外)-0.71-1.70.290.06-1.521.95-2.44
固定資産売却損益0000000
その他収益費用(純額)0000000
税金等調整前当期純利益-10.09-3.05-5.797.23-88.67-197.64-57.4
法人税合計2.2-3.110.1518.37-5.7857.89
税引後利益-12.290.06-5.956.23-97.03-191.86-115.3
少数株主利益1.890.490.380.180.160.110.04
持分法による投資損益0000000
アメリカ会計基準調整額0000000
異常項目前の当期純利益-10.40.54-5.576.41-96.87-191.75-115.26
異常損益項目合計0000000
当期純利益-10.40.54-5.576.41-96.87-191.75-115.26

10年間

売上金利税引前利益減価償却純利益1 株益税率 (%)
Mar-10899.14-11.71254.84-9.02-0.130
Mar-09829.96-387.23347.21-433.15-6.480
Mar-081,030.47-72.64275.75-36.85-0.550
Mar-071,026.8691.03195.2864.960.9628.79
Mar-06806.5639.79127.2232.110.4919.15
Mar-05756.7376.89132.2961.41.0219.81
Mar-04640.8553.14133.9134.070.5835.88
Mar-0366.8-10.9815.02-7.69-0.130
Dec-02480.5319.7698.0612.990.2134.22
Dec-01378.9956.7240.7536.010.6736.5
Dec-0034731.2453.4218.190.3741.78

プラットフォーム別と地域別

2008-2010

Consoles201020092008
Microsoft Xbox 360236,929162,895129,483
Nintendo Wii137,219134,33491,431
Sony PlayStation 3199,546106,75385,533
Sony PlayStation 252,81692,003252,642
Other81219,766
626,518496,106568,855
Handheld
Nintendo Dual Screen144,272168,726226,912
Sony PlayStation Portable44,50850,92736,655
Wireless11,40322,86584,030
Other3,33619,751
200,183245,854367,348
PC72,43688,00394,264
Total Net Sales899,137829,9631,030,467
Geographic Revenue Mix
Domestic558,673457,819503,134
Foreign340,464372,144527,333
Total Net Sales899,137829,9631,030,467

2008

                             Three Months Ended  Twelve Months Ended
                                 March 31,            March 31,
                               2008      2007      2008       2007
                             --------  --------  --------   ---------
Platform Revenue Mix
Consoles
   Microsoft Xbox 360            6.3%     6.5%      12.6%       13.1%
   Microsoft Xbox                0.1      1.1        0.2         2.7
   Nintendo Wii                 12.4      3.5        8.9         2.9
   Nintendo Game Cube            0.2      2.0        0.7         5.1
   Sony PlayStation 3            6.6       --        8.3          --
   Sony PlayStation 2           18.1     21.9       24.5        29.7
                             -------   ------    -------    --------
                                43.7     35.0       55.2        53.5
                             -------   ------    -------    --------
Handheld
   Nintendo Dual Screen         29.2     14.9       22.0        11.1
   Nintendo Game Boy Advance     2.3     10.6        3.6        11.7
   Sony PlayStation Portable     8.6      5.6        8.2         6.4
   Wireless                      2.8      2.5        1.9         2.6
                             -------   ------    -------    --------
                                42.9     33.6       35.7        31.8
                             -------   ------    -------    --------
PC                               13.4     30.6        9.1        14.6
Other                              --      0.8        0.0         0.1
                             -------   ------    -------    --------
                               100.0%   100.0%     100.0%      100.0%
                             =======   ======    =======    ========
Geographic Revenue Mix
Domestic                         43.3%    52.5%      48.8%       58.4%
Foreign                          56.7     47.5       51.2        41.6
                             -------   ------    -------    --------
                               100.0%   100.0%     100.0%      100.0%
                             =======   ======    =======    ========

2007

                     THQ Inc. and Subsidiaries
            Unaudited Supplemental Financial Information
                             Three Months Ended   Twelve Months Ended
                                 March 31,             March 31,
                               2007      2006        2007      2006
                             ---------- -------   ----------- -------
Platform Revenue Mix
Consoles
 Microsoft Xbox 360                6.5%    9.8%         13.1%    1.8%
 Microsoft Xbox                    1.1     5.4           2.7    10.9
 Nintendo Wii                      3.5       -           2.9       -
 Nintendo Game Cube                2.0     3.7           5.1     7.3
 Sony PlayStation 2               21.9    24.6          29.7    36.7
                             ---------- -------   ----------- -------
                                  35.0    43.5          53.5    56.7
                             ---------- -------   ----------- -------
Handheld
 Nintendo Dual Screen             14.9     9.8          11.1     4.1
 Nintendo Game Boy Advance        10.6    20.2          11.7    21.3
 Sony PlayStation Portable         5.6    10.7           6.4     3.6
 Wireless                          2.5     5.5           2.6     4.5
                             ---------- -------   ----------- -------
                                  33.6    46.2          31.8    33.5
                             ---------- -------   ----------- -------
PC                                 30.6    11.4          14.6     9.6
Other                               0.8    (1.1)          0.1     0.2
                             ---------- -------   ----------- -------
                                 100.0%  100.0%        100.0%  100.0%
                             ========== =======   =========== =======
Geographic Revenue Mix
Domestic                           52.5%   59.4%         58.4%   60.7%
Foreign                            47.5    40.6          41.6    39.3
                             ---------- -------   ----------- -------
                                 100.0%  100.0%        100.0%  100.0%
                             ========== =======   =========== =======

2006

                           THQ Inc. and Subsidiaries
                  Unaudited Supplemental Financial Information
                                   Three Months Ended   Twelve Months Ended
                                        March 31,             March 31,
                                     2006       2005       2006      2005
   Platform Revenue Mix
   Consoles
      Sony PlayStation 2             24.6%      37.8%      36.7%     36.5%
      Microsoft Xbox                  5.4       14.2       10.9      10.7
      Microsoft Xbox 360              9.8        0.0        1.8       0.0
      Nintendo Game Cube              3.7        4.6        7.3       9.7
                                     43.5       56.6       56.7      56.9
   Handheld
      Nintendo Game Boy Advance      20.2       28.5       21.3      27.0
      Nintendo Dual Screen            9.8        0.5        4.1       0.4
      Sony PlayStation Portable      10.7        0.0        3.6       0.0
      Wireless                        5.5        4.6        4.5       3.3
                                     46.2       33.6       33.5      30.7
   PC                                11.4        9.8        9.6      11.4
   Other                             (1.1)       0.0        0.2       1.0
                                    100.0%     100.0%     100.0%    100.0%
   Geographic Revenue Mix
   Domestic                          59.4%      59.4%      60.7%     62.2%
   Foreign                           40.6       40.6       39.3      37.8
                                    100.0%     100.0%     100.0%    100.0%

NEWS

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