Balchem Corporation【BCPC】 業績推移・財務諸表

(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
売上高 74,687 74,439 69,733 76,203 79,014 75,116 80,060 84,651 83,296 87,593 81,633 85,995 132,230 160,490 162,668 144,862 134,773 140,128 132,729 135,141 138,794 138,509 140,760 137,728 147,082 150,716 159,264 161,410 163,687 155,043 163,539 157,029 161,554 158,595 166,527 174,436 173,355 175,140 180,713 185,656 202,365 197,869 213,133 228,867 236,693 244,267 232,531 232,540 231,252 229,948 228,699 239,659 234,081 239,940 240,004 250,519
売上成長率(%) - - - -
売上原価 52,926 51,822 - 55,045 56,430 51,718 - 60,419 58,411 63,071 - 62,780 99,895 116,003 - 101,732 92,906 96,954 - 92,317 92,345 93,853 - 93,299 100,321 104,535 - 109,951 110,221 107,041 - 107,934 107,636 104,587 - 119,105 117,975 118,772 - 126,929 142,918 136,935 - 157,361 164,817 175,837 - 159,370 153,903 153,404 - 158,145 151,087 154,579 - 162,351
売上総利益 21,761 22,617 20,843 21,158 22,584 23,398 22,399 24,232 24,885 24,522 23,782 23,215 32,335 44,487 44,135 43,130 41,867 43,174 39,926 42,824 46,449 44,656 46,932 44,429 46,761 46,181 51,638 51,459 53,466 48,002 51,325 49,095 53,918 54,008 54,346 55,331 55,380 56,368 56,818 58,727 59,447 60,934 64,066 71,506 71,876 68,430 68,639 73,170 77,349 76,544 74,993 81,514 82,994 85,361 86,337 88,168
売上総利益率(%)
研究開発費 733 648 - 776 947 897 - 838 947 876 - 773 1,119 1,445 - 1,448 1,492 1,510 - 1,942 1,920 1,681 - 1,815 2,280 2,712 - 2,569 3,230 2,540 - 2,895 2,852 2,699 - 2,700 2,569 2,692 - 2,749 2,899 3,156 - 3,231 2,922 2,996 - 3,450 3,795 3,868 - 4,100 3,854 4,329 - 4,662
営業費用 7,702 7,442 - 7,483 7,759 7,158 - 8,367 8,269 7,546 - 9,860 15,826 19,203 - 18,092 18,093 20,252 - 22,856 23,116 21,710 - 21,726 21,930 23,126 - 24,047 25,847 22,537 - 22,615 27,516 27,978 - 29,053 28,463 27,340 - 28,152 28,854 28,421 - 33,170 31,956 34,805 - 38,762 34,513 32,930 - 39,838 37,197 37,369 - 37,153
営業利益 14,059 15,175 - 13,675 14,825 16,240 - 15,865 16,616 16,976 - 13,355 16,509 25,284 - 25,038 23,774 22,922 - 19,968 23,333 22,946 - 22,703 24,831 23,055 - 27,412 27,619 25,465 - 26,480 26,402 26,030 - 26,278 26,917 29,028 - 30,575 30,593 32,513 - 38,336 39,920 33,625 - 34,408 42,836 43,614 - 41,676 45,797 47,992 - 51,015
営業利益率 (%) - - - - - - - - - - - - - -
経常(税引前)利益 14,352 15,238 13,772 13,688 14,824 16,225 15,107 15,863 16,682 17,060 16,213 13,372 15,291 23,209 25,180 23,085 22,167 21,189 20,623 17,981 21,383 20,771 22,799 20,710 22,560 20,697 24,522 25,177 25,061 23,529 25,263 24,793 24,881 24,436 22,368 24,490 25,973 27,907 28,047 29,983 30,019 32,085 33,146 37,630 39,258 31,085 25,776 29,119 38,400 36,475 33,267 36,850 41,226 43,893 44,484 47,940
経常(税引前)利益率(%) 19.22 20.47 19.75 17.96 18.76 21.6 18.87 18.74 20.03 19.48 19.86 15.55 11.56 14.46 15.48 15.94 16.45 15.12 15.54 13.31 15.41 15.0 16.2 15.04 15.34 13.73 15.4 15.6 15.31 15.18 15.45 15.79 15.4 15.41 13.43 14.04 14.98 15.93 15.52 16.15 14.83 16.22 15.55 16.44 16.59 12.73 11.08 12.52 16.61 15.86 14.55 15.38 17.61 18.29 18.53 19.14
法人税等合計 4,780 4,453 - 4,420 4,852 5,352 - 4,975 5,100 5,403 - 4,478 5,559 8,031 - 7,913 7,251 7,213 - 6,095 7,233 6,759 - 5,192 6,024 4,654 - 5,831 5,382 4,315 - 6,010 5,052 3,760 - 4,722 4,848 6,339 - 6,572 7,288 7,072 - 8,700 9,476 5,836 - 6,409 8,290 7,400 - 7,864 9,157 10,056 - 10,887
実効税率(%) - - - - - - - - - - - - - -
純利益 9,572 10,785 9,496 9,268 9,972 10,873 9,892 10,888 11,582 11,657 10,747 8,894 9,732 15,178 19,022 15,172 14,916 13,976 15,659 11,886 14,150 14,012 15,924 15,518 16,536 16,043 41,975 19,346 19,679 19,214 20,334 18,783 19,829 20,676 20,383 19,768 21,125 21,568 22,162 23,411 22,731 25,013 24,949 28,930 29,782 25,249 21,406 22,710 30,110 29,075 26,648 28,986 32,069 33,837 33,583 37,053
純利益率(%)
一株あたり利益 0.34 0.38 0.33 0.32 0.34 0.37 0.34 0.37 0.39 0.39 0.36 0.3 0.32 0.5 0.62 0.49 0.48 0.45 0.5 0.38 0.45 0.44 0.51 0.49 0.52 0.5 1.31 0.6 0.61 0.6 0.63 0.58 0.62 0.64 0.64 0.62 0.66 0.67 0.69 0.73 0.71 0.78 0.78 0.9 0.93 0.79 0.67 0.71 0.94 0.91 0.83 0.9 0.99 1.05 1.05 1.14
希薄化後一株あたり利益 0.32 0.36 0.31 0.31 0.33 0.36 0.33 0.36 0.38 0.38 0.35 0.29 0.31 0.49 0.61 0.48 0.47 0.44 0.49 0.37 0.44 0.44 0.5 0.48 0.51 0.5 1.3 0.6 0.61 0.59 0.63 0.58 0.61 0.64 0.63 0.61 0.65 0.66 0.68 0.72 0.7 0.77 0.76 0.89 0.92 0.78 0.66 0.7 0.93 0.9 0.82 0.89 0.98 1.03 1.03 1.13
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