B&G Foods, Inc.【BGS】 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 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 4Q17 1Q18 2Q18 3Q18 4Q18 1Q19 2Q19 3Q19 4Q19 1Q21 2Q21 3Q21 4Q21 1Q22 2Q22 3Q22 4Q22 1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24 4Q24 1Q26 2Q26 3Q26 4Q26
売上高 129,453 133,010 149,998 157,339 148,612 154,155 173,706 171,194 160,882 181,350 211,547 198,140 202,889 208,998 237,990 217,122 193,645 213,300 342,291 352,978 306,376 318,247 413,656 417,874 368,134 408,364 473,684 431,729 388,378 422,602 458,055 412,734 371,197 406,311 470,172 449,370 512,539 495,759 510,241 505,134 464,375 514,965 571,790 532,407 478,965 528,396 - 511,814 469,637 502,734 578,128 475,223 444,590 461,073 551,568 425,402 424,425 439,304 539,556
売上成長率(%) - - - - - - - - - - - - - -4.6 - - - -
売上原価 87,284 91,560 100,708 100,514 96,856 98,876 114,223 112,382 105,185 120,084 144,399 133,471 139,862 145,936 180,977 149,725 131,637 141,704 - 237,063 196,661 202,821 520,229 291,088 257,119 285,109 372,493 328,373 307,205 307,563 408,123 324,655 279,330 297,530 375,775 344,454 378,438 359,733 403,544 387,340 352,785 409,300 469,873 431,119 402,468 422,635 - 397,578 367,361 388,896 452,957 366,342 352,553 358,728 432,881 335,315 337,443 340,291 416,821
売上総利益 42,169 41,450 49,290 56,825 51,756 55,279 59,483 58,812 55,697 61,266 67,148 64,669 63,027 63,062 57,013 67,397 62,008 71,596 88,563 115,915 109,715 115,426 106,906 126,786 111,015 123,255 101,191 103,356 81,173 115,039 49,932 88,079 91,867 108,781 94,397 104,916 134,101 136,026 106,697 117,794 111,590 105,665 101,917 101,288 76,497 105,761 - 114,236 102,276 113,838 125,171 108,881 92,037 102,345 118,687 90,087 86,982 99,013 122,735
売上総利益率(%) - 21.5 21.2 20.5 22.5 22.7
販売管理費 14,194 12,725 16,549 16,640 14,629 14,937 20,006 16,508 17,318 21,271 23,946 22,603 25,289 21,173 23,968 22,848 19,197 27,307 36,587 39,638 33,886 42,465 - 53,634 49,591 43,019 58,990 42,568 37,272 39,987 47,562 38,297 39,856 38,112 44,480 39,973 44,347 43,395 58,476 50,379 47,076 46,409 57,616 46,840 44,197 47,519 - 46,729 47,872 48,197 53,246 48,612 43,128 45,988 50,340 49,132 47,198 44,615 54,002
営業利益 26,338 27,088 30,975 38,163 35,104 38,320 37,418 40,237 36,223 37,610 39,926 38,819 42,596 4,344 30,339 41,876 40,138 41,563 - 72,869 67,062 69,692 130,418 68,680 57,159 75,971 37,592 56,179 39,292 70,418 174,265 45,291 47,410 65,940 45,195 60,220 85,015 87,896 43,307 61,979 59,115 53,860 21,125 56,324 26,941 -50,810 - 62,181 49,193 -72,505 41,550 -15,558 43,798 51,247 -256,764 35,846 22,029 11,028 28,244
営業利益率 (%) - - -46.6 8.4 5.2 2.5 5.2
経常(税引前)利益 17,997 18,765 19,154 26,174 23,242 26,326 15,172 30,464 -2,285 23,700 29,013 27,677 25,045 -7,243 18,298 30,337 29,076 30,291 - 52,827 49,007 51,591 87,362 51,059 34,932 52,502 9,569 27,149 10,751 43,799 140,578 22,475 24,756 41,847 16,614 34,634 60,867 62,168 19,693 36,101 33,519 28,360 -4,326 31,361 -1,152 -80,838 - 23,667 14,315 -107,402 2,287 -52,341 7,036 10,127 -295,331 -765 -12,550 -25,068 -9,351
経常(税引前)利益率(%) 13.9 14.1 12.8 16.6 15.6 17.1 8.7 17.8 -1.4 13.1 13.7 14.0 12.3 -3.5 7.7 14.0 15.0 14.2 - 15.0 16.0 16.2 21.1 12.2 9.5 12.9 2.0 6.3 2.8 10.4 30.7 5.4 6.7 10.3 3.5 7.7 11.9 12.5 3.9 7.1 7.2 5.5 -0.8 5.9 -0.2 -15.3 - 4.6 3.0 -21.4 0.4 -11.0 1.6 2.2 -53.5 -0.2 -3.0 -5.7 -1.7
法人税等合計 5,398 6,681 6,899 9,396 7,216 9,429 5,613 10,830 -852 8,350 10,221 9,900 8,907 -2,830 6,844 10,770 10,328 10,476 - 19,631 18,756 19,181 10,073 18,295 12,871 19,772 -120,339 6,602 2,775 11,811 28,654 5,684 6,505 10,759 6,355 6,542 15,956 15,355 7,521 9,223 8,968 7,613 - 7,705 -1,408 -21,255 -33,341 20,252 3,762 -24,661 -288 -12,102 3,098 2,663 -72,917 -1,600 -2,778 -5,926 5,827
実効税率(%) - - - 24.7 209.2 22.1 23.6 -62.3
純利益 12,599 - - - - - - - - - - - - - - - - - - - - - - - 22,061 32,730 129,908 20,547 7,976 31,988 111,924 16,791 18,251 31,088 10,259 28,092 44,911 46,813 12,172 26,878 24,551 20,747 - 23,656 256 -59,583 24,301 3,415 10,553 -82,741 2,575 -40,239 3,938 7,464 -222,414 835 -9,772 -19,142 -15,178
純利益率(%) - - - - - - - - - - - - - - - - - - - - - - - - - -40.3 0.2 -2.3 -4.4 -2.8
一株あたり利益 0.26 0.25 0.26 0.35 0.33 0.35 0.18 - - 0.29 0.35 - - -0.08 0.21 - - 0.34 - - - 0.5 0.69 - - 0.49 1.95 - - 0.49 1.7 0.26 0.28 0.48 0.16 0.44 0.7 0.73 0.19 0.42 0.38 0.32 -0.08 0.34 - -0.83 - 0.05 0.15 -1.11 0.05 -0.51 0.05 0.09 -2.81 0.01 -0.12 -0.24 -0.19
希薄化後一株あたり利益 0.26 0.25 0.25 0.35 0.33 0.35 0.18 - - 0.29 0.35 - - -0.08 0.21 - - 0.34 - - - 0.5 0.7 - - 0.49 1.95 - - 0.48 1.7 0.26 0.28 0.48 0.16 0.44 0.7 0.72 0.19 0.41 0.38 0.32 -0.08 0.34 - -0.83 - 0.05 0.15 -1.11 0.05 -0.51 0.05 0.09 -2.81 0.01 -0.12 -0.24 -0.19
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -6.8 - - - -100
一株あたり配当金 0.21 0.21 0.23 0.27 0.27 0.27 0.29 0.29 0.29 0.32 0.33 0.34 0.34 0.34 0.34 0.34 0.34 0.35 0.35 0.42 0.42 0.42 0.47 0.47 0.47 0.47 0.47 0.47 0.47 0.47 0.47 0.47 0.47 0.47 0.47 0.47 0.47 0.47 0.47 0.47 0.47 0.47 - 0.47 0.47 0.47 0.19 0.19 0.19 0.19 0.19 0.19 0.19 0.19 0.19 0.19 0.19 0.19 0.19
EBITDA - - - - - - - - - -239,859 52,684 38,745 27,598 44,343
EBITDAマージン(%) - - - - - - - - - -43.5 12.4 9.1 6.3 8.2