Acco Brands Corporation【ACCO】 業績推移・財務諸表

(単位:千ドル) 2Q11 3Q11 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 1Q22 2Q22 3Q22 1Q23 2Q23 3Q23 1Q24 2Q24 3Q24 1Q25
売上高 330,200 339,100 288,900 438,700 501,200 529,700 352,000 440,200 469,200 503,700 329,400 427,700 472,200 459,900 290,000 394,700 413,600 412,100 278,100 410,100 431,300 437,600 359,800 490,000 532,200 566,800 405,800 498,800 507,300 529,300 393,900 518,700 505,700 537,400 384,100 366,900 444,100 460,100 410,500 517,800 526,700 441,600 521,000 485,600 402,600 493,600 448,000 358,900 438,300 420,900 317,400
売上成長率(%) - - - -
売上原価 224,700 232,000 205,100 314,400 350,000 - 255,300 303,100 328,100 - 241,100 297,100 320,300 - 209,800 268,000 279,900 - 195,700 275,300 287,100 - 249,000 321,500 354,300 - 278,300 336,400 346,500 - 268,100 352,900 349,800 - 271,900 256,900 317,000 - 295,000 353,700 369,500 322,000 371,000 348,200 283,300 329,400 303,200 248,500 285,700 284,000 217,800
売上総利益 105,500 107,100 83,800 124,300 151,200 178,100 96,700 137,100 141,100 169,900 88,300 130,600 151,900 156,900 80,200 126,700 133,700 137,800 82,400 134,800 144,200 153,700 110,800 168,500 177,900 199,200 127,500 162,400 160,800 177,100 125,800 165,800 155,900 186,000 112,200 110,000 127,100 143,100 115,500 164,100 157,200 119,600 150,000 137,400 119,300 164,200 144,800 110,400 152,600 136,900 99,600
売上総利益率(%)
販売管理費 73,600 70,600 72,200 92,900 87,100 - 89,600 87,100 82,600 - 81,900 81,100 84,200 - 72,900 72,400 74,100 - 71,200 79,600 82,300 - 92,000 101,800 107,500 - 101,800 100,000 92,800 - 95,900 95,500 96,400 - 86,100 77,200 84,400 - 94,000 97,700 101,800 98,800 91,600 93,900 95,000 98,000 98,800 94,200 88,000 92,200 92,700
営業費用 74,900 71,700 79,800 112,700 94,800 - 105,900 99,200 90,800 - 88,900 86,700 90,100 - 77,600 77,500 78,900 - 75,900 89,400 88,500 - 101,500 123,100 119,200 - 115,800 110,600 103,300 - 107,900 104,400 107,100 - 94,800 91,500 92,800 - 116,600 114,200 118,600 112,800 94,600 200,400 109,200 109,000 112,600 104,500 263,800 110,600 106,300
営業利益 30,600 35,400 4,000 11,600 56,400 67,300 -9,200 37,900 50,300 66,800 -600 43,900 61,800 68,500 2,600 49,200 54,800 56,900 6,500 45,400 55,700 59,700 9,300 45,400 58,700 79,600 11,700 51,800 57,500 66,000 17,900 61,400 48,800 68,100 17,400 18,500 34,300 42,200 -1,100 49,900 38,600 6,800 55,400 -63,000 10,100 55,200 32,200 5,900 -111,200 26,300 -6,700
営業利益率 (%)
経常(税引前)利益 - 15,400 -13,400 -81,300 41,600 - -23,500 16,100 41,000 - -10,700 34,900 53,600 - -5,700 39,100 47,900 - -2,600 71,900 37,700 - 100 38,100 49,800 - 6,100 44,000 49,000 - 10,000 51,200 40,200 - 11,100 9,200 25,600 - -26,300 50,300 30,200 -1,000 51,800 -64,600 -3,300 42,000 21,600 -5,300 -127,400 13,800 -16,500
経常(税引前)利益率(%) - 4.54 -4.64 -18.53 8.3 - -6.68 3.66 8.74 - -3.25 8.16 11.35 - -1.97 9.91 11.58 - -0.93 17.53 8.74 - 0.03 7.78 9.36 - 1.5 8.82 9.66 - 2.54 9.87 7.95 - 2.89 2.51 5.76 - -6.41 9.71 5.73 -0.23 9.94 -13.3 -0.82 8.51 4.82 -1.48 -29.07 3.28 -5.2
法人税等合計 6,000 3,500 3,900 -175,500 -13,600 - -14,600 6,600 14,600 - -2,900 13,600 19,400 - 100 11,400 15,300 - -7,400 10,000 15,000 - -3,500 14,600 19,200 - -4,300 18,300 13,400 - 10,600 15,300 12,200 - 3,100 3,800 6,800 - -5,900 1,700 10,000 1,700 12,400 4,100 400 15,600 6,700 1,000 -2,200 4,500 -3,300
実効税率(%) - - - - - - - - - -
純利益 43,700 11,700 -17,400 94,200 55,200 -16,600 -9,000 9,500 26,400 50,200 -7,800 21,300 34,200 43,900 -5,800 27,700 32,600 31,400 4,800 61,900 22,700 6,100 3,600 23,500 30,600 74,000 10,400 25,700 35,600 35,000 -600 35,900 28,000 43,500 8,000 5,400 18,800 29,800 -20,400 48,600 20,200 -2,700 39,400 -68,700 -3,700 26,400 14,900 -6,300 -125,200 9,300 -13,200
純利益率(%)
一株あたり利益 0.79 0.21 -0.31 1 0.49 -0.15 -0.08 0.08 0.23 0.44 -0.07 0.19 0.3 0.39 -0.05 0.25 0.3 0.3 0.05 0.58 0.21 0.06 0.03 0.21 0.28 0.69 0.1 0.24 0.34 0.34 -0.01 0.35 0.29 0.45 0.08 0.06 0.2 0.31 -0.21 0.51 0.21 -0.03 0.41 -0.73 -0.04 0.28 0.16 -0.07 -1.29 0.1 -0.14
希薄化後一株あたり利益 0.75 0.2 -0.31 0.98 0.48 -0.15 -0.08 0.08 0.23 0.43 -0.07 0.18 0.29 0.38 -0.05 0.25 0.3 0.29 0.04 0.57 0.21 0.06 0.03 0.21 0.28 0.68 0.09 0.24 0.34 0.34 -0.01 0.35 0.28 0.44 0.08 0.06 0.2 0.31 -0.21 0.5 0.21 -0.03 0.4 -0.73 -0.04 0.27 0.15 -0.07 -1.29 0.09 -0.14
一株あたり配当金 - - - - - - - - - - - - - - - - - - - - - - - - - - 0.06 0.06 0.06 - 0.06 0.06 0.06 - 0.07 0.07 0.07 - 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07