American Woodmark Corporation【AMWD】 業績推移・財務諸表

機能の使い方
(単位:千ドル) 1Q12 2Q12 3Q12 4Q12 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 3Q26
売上高 131,199 128,418 119,976 136,221 159,760 151,346 171,079 178,095 190,532 169,033 188,855 211,917 217,693 188,963 206,892 231,198 256,292 218,632 240,923 258,150 264,076 249,285 258,737 276,827 274,769 292,791 405,887 428,962 424,878 384,080 407,399 427,365 428,016 395,755 399,197 390,087 448,583 431,954 473,390 442,581 453,163 459,736 501,706 542,893 561,499 480,713 481,095 498,255 473,867 422,102 453,278 459,128 452,482 397,580 400,395 403,046 394,637 324,300
売上成長率(%) - - - - - -5.8 -11.7 -12.2 -12.8 -18.4
売上原価 112,792 112,304 105,388 118,855 134,966 127,839 138,767 144,380 158,258 143,032 156,668 174,803 180,712 153,846 163,572 181,025 200,240 174,034 192,052 198,833 207,924 197,689 201,166 218,333 217,434 242,412 316,692 333,226 338,116 307,227 320,277 332,846 340,966 323,407 323,928 309,949 359,072 356,134 399,584 389,138 401,469 407,916 432,219 456,146 462,765 405,373 384,392 388,646 370,708 341,162 369,179 366,262 366,771 337,816 332,186 335,556 334,734 286,548
売上総利益 18,407 16,114 14,588 17,366 24,794 23,507 32,312 33,715 32,274 26,001 32,187 37,114 36,981 35,117 43,320 50,173 56,052 44,598 48,871 59,317 56,152 51,596 57,571 58,494 57,335 50,379 89,195 95,736 86,762 76,853 87,122 94,519 87,050 72,348 75,269 80,138 89,511 75,820 73,806 53,443 51,694 51,820 69,487 86,747 98,734 75,340 96,703 109,609 103,159 80,940 84,099 92,866 85,711 59,764 68,209 67,490 59,903 37,752
売上総利益率(%) 15.0 17.0 16.7 15.2 11.6
営業利益 -3,925 -4,560 -15,703 -9,258 3,512 3,592 9,010 10,842 8,786 5,102 9,358 13,185 12,440 11,050 18,020 23,723 28,536 18,741 22,160 31,922 28,331 21,601 26,384 30,834 30,815 7,720 38,336 40,527 35,464 27,150 38,553 44,419 36,887 24,033 26,923 26,797 34,883 28,603 21,397 6,456 5,533 5,224 18,946 30,801 41,982 23,818 39,751 49,827 45,464 27,879 38,224 47,027 42,603 21,075 29,534 20,192 12,349 -33,861
営業利益率 (%) 5.3 7.4 5.0 3.1 -10.4
経常(税引前)利益 -3,908 -4,523 -15,653 -9,204 3,371 3,476 8,878 10,682 8,631 4,953 9,404 13,054 12,322 10,976 18,035 23,721 28,533 18,683 20,849 31,960 28,430 21,773 26,762 31,372 31,463 3,764 28,161 32,539 25,409 24,126 28,814 36,338 29,978 17,274 16,958 22,455 29,883 23,116 1,981 4,210 2,310 -66,567 17,068 26,761 38,463 19,633 37,829 48,465 40,461 28,445 34,597 39,497 35,453 19,716 31,872 19,675 8,897 -36,509
経常(税引前)利益率(%) -3.0 -3.5 -13.0 -6.8 2.1 2.3 5.2 6.0 4.5 2.9 5.0 6.2 5.7 5.8 8.7 10.3 11.1 8.5 8.7 12.4 10.8 8.7 10.3 11.3 11.5 1.3 6.9 7.6 6.0 6.3 7.1 8.5 7.0 4.4 4.2 5.8 6.7 5.4 0.4 1.0 0.5 -14.5 3.4 4.9 6.9 4.1 7.9 9.7 8.5 6.7 7.6 8.6 7.8 5.0 8.0 4.9 2.3 -11.3
法人税等合計 -1,192 -1,547 -6,539 -3,224 1,421 1,419 3,688 4,027 3,360 2,052 3,770 3,816 4,651 3,694 6,727 8,563 10,353 6,670 7,477 10,299 10,793 7,220 9,414 9,091 11,708 1,768 9,052 7,772 6,921 5,717 6,790 9,457 7,815 4,470 3,945 5,970 7,627 5,921 -846 1,229 280 -17,310 2,544 6,691 9,679 4,905 7,688 10,615 10,120 7,218 7,799 9,864 7,767 3,145 6,306 5,080 2,800 -7,794
実効税率(%) 16.0 19.8 25.8 31.5 21.3
純利益 -2,716 -2,976 -9,114 -5,980 1,950 2,057 5,190 6,655 5,271 2,901 5,634 9,238 7,671 7,282 11,308 15,158 18,180 12,013 13,372 21,661 17,637 14,553 17,348 22,281 19,755 1,996 19,109 24,767 18,488 18,409 22,024 26,881 22,163 12,804 13,013 16,485 22,256 17,195 2,827 2,981 2,030 -49,257 14,524 20,070 28,784 14,728 30,141 37,850 30,341 21,227 26,798 29,633 27,686 16,571 25,566 14,595 6,097 -28,715
純利益率(%) 4.2 6.4 3.6 1.5 -8.9
一株あたり利益 -0.19 -0.21 -0.63 -0.42 0.13 0.14 0.36 0.45 0.35 0.19 0.36 0.59 0.49 0.46 0.71 0.94 1.12 0.74 0.82 1.33 1.08 0.9 1.07 1.37 1.22 0.12 1.09 1.41 1.05 1.07 1.31 1.59 1.31 0.76 0.77 0.97 1.31 1.01 0.16 0.18 0.12 -2.97 0.88 1.21 1.73 0.89 1.81 2.3 1.86 1.33 1.7 1.91 1.81 1.1 1.72 1.01 0.42 -1.97
希薄化後一株あたり利益 -0.19 -0.21 -0.63 -0.42 0.13 0.14 0.35 0.43 0.34 0.18 0.36 0.59 0.48 0.45 0.69 0.92 1.1 0.73 0.81 1.32 1.07 0.89 1.06 1.36 1.21 0.12 1.08 1.41 1.05 1.07 1.3 1.59 1.31 0.75 0.77 0.97 1.31 1.01 0.17 0.18 0.12 -2.97 0.88 1.21 1.73 0.88 1.8 2.28 1.85 1.32 1.69 1.89 1.79 1.09 1.71 1 0.42 -1.97
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
一株あたり配当金 0.09 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA - 35,658 44,595 36,003 28,737 -17,806
EBITDAマージン(%) - 9.0 11.1 8.9 7.3 -5.5