Apogee Enterprises, Inc.【APOG】業績推移・財務諸表

（単位：千ドル）	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	3Q26
売上高	165,557	174,853	168,715	154,134	175,940	190,416	179,734	179,311	178,287	199,430	214,417	210,883	231,945	244,410	246,698	239,962	240,754	238,324	262,149	247,880	278,455	274,072	314,126	272,307	343,907	356,506	353,453	336,531	362,133	357,718	346,255	355,365	357,058	337,916	337,099	289,095	319,483	313,583	308,612	326,006	325,797	334,217	327,957	356,635	372,109	367,847	344,105	361,713	353,675	339,714	361,840	331,516	342,440	341,344	345,694	346,622	358,194	348,563
売上成長率（％）	-	-	-	-																																																		0.5	-4.5	4.6	4.6	2.1
売上原価	139,605	140,125	135,960	123,059	139,803	148,176	143,453	142,925	139,752	156,042	167,474	169,445	182,624	187,757	185,566	184,374	184,055	175,898	193,293	183,452	205,924	201,204	231,929	202,013	257,906	264,947	267,787	255,801	277,667	273,628	301,976	-	270,851	263,606	259,624	228,844	243,296	243,998	238,945	258,296	277,795	269,537	234,189	271,018	287,173	281,239	265,993	268,727	258,304	249,409	273,374	232,661	245,119	252,195	271,126	271,497	275,587	265,571
売上総利益	25,952	34,728	32,755	31,075	36,137	42,240	36,281	36,386	38,535	43,388	46,943	41,438	49,321	56,653	61,132	55,588	56,699	62,426	68,857	64,428	72,531	72,868	82,196	70,294	86,001	91,559	85,664	80,730	84,466	84,090	44,279	80,967	86,207	74,310	77,475	60,251	76,187	69,585	69,667	67,710	48,002	64,680	93,768	85,617	84,936	86,608	78,112	92,986	95,371	90,305	88,466	98,855	97,321	89,149	74,568	75,125	82,607	82,992
売上総利益率（％）																																																						26.1	21.6	21.7	23.1	23.8
販売管理費	28,629	27,572	29,990	28,757	28,584	30,829	30,144	30,271	29,177	30,681	34,838	33,621	33,825	36,028	41,485	37,364	34,276	34,568	39,968	38,179	39,483	39,609	52,529	46,188	58,227	57,024	57,796	58,735	55,806	52,682	59,057	57,926	58,631	52,716	61,837	53,782	52,972	19,835	53,504	51,668	51,070	46,970	52,934	52,401	52,864	51,847	52,373	59,219	54,818	52,658	66,600	57,474	55,356	60,520	68,433	68,194	55,719	58,113
営業利益	-2,677	7,156	2,765	2,318	7,553	11,411	6,137	6,115	9,358	12,707	12,105	7,817	15,496	20,625	19,647	18,224	22,423	27,858	28,888	26,249	33,048	33,259	29,668	24,106	27,774	34,535	27,869	21,995	28,660	31,408	-14,778	23,041	27,576	21,594	15,638	6,469	23,215	49,750	-53,906	16,042	-3,068	17,710	-8,639	33,216	32,072	34,761	25,739	33,767	40,553	37,647	21,866	41,381	41,965	28,629	6,135	6,931	26,888	24,879
営業利益率 (%)																																																						8.4	1.8	2.0	7.5	7.1
経常（税引前）利益	-2,609	6,848	2,866	2,244	7,500	11,532	5,298	5,859	9,221	12,792	11,894	9,156	15,681	20,495	19,668	18,342	22,447	27,882	28,654	26,623	33,366	33,222	29,594	24,008	26,318	33,350	26,204	20,254	26,933	28,621	-17,146	20,430	25,373	19,830	14,117	4,006	23,151	48,720	-53,266	14,489	-4,035	14,125	-10,711	30,700	30,201	31,619	24,101	31,443	43,223	35,303	19,284	41,074	41,115	27,645	2,740	2,403	27,953	24,110
経常（税引前）利益率（％）	-1.6	3.9	1.7	1.5	4.3	6.1	2.9	3.3	5.2	6.4	5.5	4.3	6.8	8.4	8.0	7.6	9.3	11.7	10.9	10.7	12.0	12.1	9.4	8.8	7.7	9.4	7.4	6.0	7.4	8.0	-5.0	5.7	7.1	5.9	4.2	1.4	7.2	15.5	-17.3	4.4	-1.2	4.2	-3.3	8.6	8.1	8.6	7.0	8.7	12.2	10.4	5.3	12.4	12.0	8.1	0.8	0.7	7.8	6.9
法人税等合計	-932	1,312	-149	638	2,681	3,480	996	1,700	3,100	3,124	3,856	3,054	-1,110	6,759	5,780	6,216	7,687	9,361	8,718	8,901	10,969	10,670	6,475	7,904	8,909	9,704	3,875	4,881	6,420	6,730	-5,062	4,987	6,094	4,596	2,159	1,130	5,493	11,447	-10,895	3,672	-1,919	3,068	5,562	7,969	-7,188	7,854	3,879	7,867	9,896	8,329	3,548	10,063	10,549	6,656	254	5,091	4,304	7,561
実効税率（％）																																																						24.1	9.3	211.9	15.4	31.4
純利益	-1,677	5,536	2,963	1,606	5,057	8,052	4,396	4,159	6,121	9,668	8,038	6,102	16,791	13,736	13,887	12,126	14,760	18,521	19,935	17,722	22,397	22,552	23,119	16,104	17,409	23,646	22,329	15,373	20,513	21,891	-12,083	15,443	19,279	15,234	11,958	2,876	17,658	37,273	-42,371	10,817	-2,116	11,057	-16,273	22,731	37,389	23,765	20,222	23,576	33,327	26,974	15,736	31,011	30,566	20,989	2,486	-2,688	23,649	16,549
純利益率（％）																																																						6.1	0.7	-0.8	6.6	4.7
一株あたり利益	-0.06	0.2	0.11	0.06	0.18	0.29	0.15	0.15	0.21	0.34	0.28	0.21	0.59	0.47	0.49	0.42	0.51	0.64	0.69	0.62	0.78	0.78	0.81	0.56	0.6	0.82	0.79	0.55	0.73	0.79	-0.45	0.58	0.73	0.58	0.45	0.11	0.68	1.44	-1.63	0.43	-0.08	0.44	-0.65	1.01	1.71	1.09	0.92	1.08	1.54	1.24	0.72	1.42	1.4	0.96	0.12	-0.13	1.1	0.78
希薄化後一株あたり利益	-0.06	0.2	0.11	0.06	0.18	0.28	0.15	0.14	0.21	0.33	0.27	0.21	0.57	0.47	0.47	0.41	0.5	0.63	0.69	0.61	0.77	0.78	0.8	0.56	0.6	0.82	0.78	0.54	0.72	0.78	-0.45	0.58	0.72	0.57	0.45	0.11	0.67	1.42	-1.6	0.42	-0.08	0.44	-0.64	1	1.68	1.07	0.9	1.05	1.52	1.23	0.71	1.41	1.4	0.96	0.13	-0.13	1.1	0.77
配当性向（%）	-	-		-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	200	-	-	-
一株あたり配当金	0.08	0.08	0.08	0.09	0.09	0.09	0.09	0.09	0.09	0.09	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.25	-	0.25	0.26	0.26	0.26	0.26
EBITDA	-																																																					39,763	19,945	19,367	39,395	37,392
EBITDAマージン（％）	-																																																					11.6	5.8	5.6	11.0	10.7

Apogee Enterprises, Inc.【APOG】 業績推移・財務諸表

Apogee Enterprises, Inc.【APOG】業績推移・財務諸表