American Vanguard Corporation【AVD】 業績推移・財務諸表

機能の使い方
(単位:千ドル) 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 80,374 73,840 82,819 87,255 84,837 90,756 104,262 121,537 86,761 97,201 75,522 81,095 68,313 71,635 77,591 66,565 66,523 72,486 83,808 69,474 72,724 82,447 87,468 70,673 77,905 89,975 116,494 104,108 107,046 111,780 131,338 99,676 113,104 124,884 130,521 95,962 104,555 117,439 140,747 116,155 134,610 147,298 158,809 149,435 148,084 152,117 159,979 124,885 132,790 149,516 172,180 135,143 128,209 118,307 165,647 115,800 129,313 119,313 150,688
売上成長率(%) - - - - -3.8 -14.3 0.9 0.9 -9.0
売上原価 48,381 43,089 50,768 49,877 46,491 51,131 57,566 67,756 44,695 54,042 43,181 52,190 42,253 43,342 46,353 41,915 41,402 41,053 53,110 41,971 41,329 49,461 51,064 40,589 43,570 51,943 71,553 63,057 63,749 66,480 78,355 57,974 71,451 77,421 83,986 57,581 64,249 74,174 90,110 71,024 82,471 90,234 99,900 88,242 88,305 90,733 100,983 86,348 89,881 106,432 117,545 92,725 90,446 101,014 142,804 85,609 88,766 85,099 108,079
売上総利益 31,993 30,751 32,051 37,378 38,346 39,625 45,776 53,781 42,066 43,159 32,341 28,905 26,060 28,293 31,238 24,650 25,121 31,433 30,698 27,503 31,395 32,986 36,404 30,084 34,335 38,032 44,941 41,051 43,297 45,300 52,983 41,702 41,653 47,463 46,536 38,381 40,306 43,265 50,638 45,131 52,139 57,064 58,909 61,193 59,779 61,384 58,996 38,537 42,909 43,084 54,635 42,418 37,763 17,293 22,843 30,191 40,547 34,214 42,609
売上総利益率(%) 13.8 26.1 31.4 28.7 28.3
研究開発費 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5,706 8,599 11,177 7,180 5,682 5,803 5,654 6,022
販売管理費 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 30,621 31,051 26,365 32,749 26,628 28,757 26,747 28,635
営業費用 21,310 22,583 20,863 22,976 24,104 26,460 28,262 27,628 29,169 28,025 30,789 24,943 25,337 26,669 30,837 24,344 23,922 26,059 26,053 22,873 26,301 28,255 30,319 24,951 27,654 31,570 36,423 33,700 34,718 33,635 41,599 34,800 35,362 40,677 40,294 36,545 33,555 38,782 45,457 41,444 43,080 48,410 49,534 46,444 48,966 50,140 55,151 35,272 39,155 38,893 - - - - - - - - -
営業利益 10,683 8,168 11,188 14,402 14,242 13,165 17,514 26,153 12,897 15,134 1,552 3,962 723 1,624 401 306 1,199 5,374 4,645 4,630 5,094 4,731 6,085 5,133 6,681 6,462 8,518 7,351 8,579 11,665 11,384 6,902 6,291 6,786 6,242 1,836 6,751 4,483 9,838 3,654 8,971 8,946 9,375 14,749 10,813 11,244 3,845 3,265 3,754 4,191 12,083 6,091 -9,232 -28,388 -70,026 -4,310 4,366 -6,505 -21,847
営業利益率 (%) -42.3 -3.7 3.4 -5.5 -14.5
経常(税引前)利益 9,721 7,287 10,323 13,703 13,633 12,629 16,887 25,800 12,227 14,690 1,118 3,349 -121 845 -429 -335 537 4,736 4,024 4,089 4,632 4,430 5,766 4,835 6,281 6,087 7,650 6,514 7,613 10,549 8,920 5,290 4,366 4,716 4,639 328 5,477 3,461 9,181 4,446 7,663 7,316 7,716 14,434 9,555 9,704 2,272 1,557 488 560 7,691 3,036 -13,274 -32,766 -77,454 -8,075 -84 -11,936 -27,108
経常(税引前)利益率(%) 12.1 9.9 12.5 15.7 16.1 13.9 16.2 21.2 14.1 15.1 1.5 4.1 -0.2 1.2 -0.6 -0.5 0.8 6.5 4.8 5.9 6.4 5.4 6.6 6.8 8.1 6.8 6.6 6.3 7.1 9.4 6.8 5.3 3.9 3.8 3.6 0.3 5.2 2.9 6.5 3.8 5.7 5.0 4.9 9.7 6.5 6.4 1.4 1.2 0.4 0.4 4.5 2.2 -10.4 -27.7 -46.8 -7.0 -0.1 -10.0 -18.0
法人税等合計 3,714 2,669 3,892 4,969 4,889 4,553 5,615 8,981 3,961 5,559 416 1,016 -160 0 -1,307 -292 -393 1,643 1,051 1,060 1,203 1,409 1,868 1,380 1,681 1,954 -572 1,692 1,748 3,526 2,179 1,360 1,224 1,474 1,143 -205 1,565 492 1,228 1,362 2,445 1,517 2,842 4,499 2,725 2,963 -1,626 -361 1,541 885 712 1,484 -1,553 -7,024 12,975 387 765 422 1,105
実効税率(%) -16.8 -4.8 -910.7 -3.5 -4.1
純利益 6,007 4,618 6,431 8,734 8,744 8,076 11,313 16,915 8,386 8,870 278 2,159 145 732 1,805 51 781 2,772 2,987 2,947 3,382 2,877 3,871 3,452 4,531 4,089 8,429 4,655 5,599 6,525 7,416 3,906 3,106 3,153 3,436 520 3,887 2,927 7,908 3,071 5,144 5,498 4,874 9,935 6,830 6,741 3,898 1,918 -1,053 -325 6,979 1,552 -11,721 -25,742 -90,429 -8,462 -849 -12,358 -28,213
純利益率(%) -54.6 -7.3 -0.7 -10.4 -18.7
一株あたり利益 0.22 0.17 0.23 0.32 0.31 0.29 0.4 0.6 0.29 0.31 0.01 0.08 0.01 0.03 0.06 0 0.03 0.1 0.1 0.1 0.11 0.1 0.13 0.12 0.15 0.14 0.29 0.16 0.19 0.22 0.25 0.13 0.11 0.11 0.12 0.02 0.13 0.1 0.27 0.1 0.17 0.18 0.16 0.33 0.23 0.23 0.14 0.07 -0.04 -0.01 0.25 0.06 -0.42 -0.91 -3.22 -0.3 -0.03 -0.43 -0.99
希薄化後一株あたり利益 0.22 0.16 0.23 0.31 0.3 0.28 0.39 0.59 0.29 0.31 0.01 0.07 0.01 0.03 0.06 0 0.03 0.09 0.1 0.1 0.11 0.1 0.13 0.12 0.15 0.14 0.28 0.16 0.19 0.22 0.25 0.13 0.11 0.11 0.12 0.02 0.13 0.1 0.26 0.1 0.17 0.18 0.16 0.33 0.23 0.23 0.14 0.07 -0.04 -0.01 0.24 0.06 -0.42 -0.91 -3.22 -0.3 -0.03 -0.43 -0.99
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
一株あたり配当金 - 0.05 - 0.05 - 0.07 - 0.07 0.05 0.05 0.05 0.05 0.05 0.05 0.02 0.02 - - - - 0.01 - - 0.01 0.01 0.01 0.01 0.02 0.02 0.01 0.02 0.02 0.02 0.02 0.02 0.02 - - - 0.02 0.02 0.02 0.02 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 - - - - - -
EBITDA - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDAマージン(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -