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Chemed Corp.【CHE】 業績推移・財務諸表

機能の使い方
損益計算書 バランスシート キャッシュフロー計算書 経営指標
年次 四半期
CSVダウンロード
（単位：千ドル） 2Q10 3Q10 4Q10 1Q11 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 314,995 320,451 336,286 330,918 333,360 341,439 350,253 352,943 354,170 354,353 368,577 366,641 357,198 340,886 348,604 358,300 360,182 358,389 379,411 376,652 381,921 386,226 398,589 390,389 390,409 392,607 403,476 405,864 415,059 417,444 428,357 439,176 441,813 444,151 457,508 462,034 473,584 480,613 522,324 515,798 502,199 528,297 533,289 527,360 532,256 538,667 540,978 530,549 531,288 526,472 546,654 560,157 553,816 564,532 585,912 589,233 595,880 606,181 639,993 646,943 618,798 624,900 639,337
売上成長率（％） - - - - 9.2 9.8 3.9 3.1 -0.1
売上原価 223,702 227,915 235,262 237,458 239,597 245,063 248,366 257,445 257,368 256,610 261,898 264,307 255,359 243,184 245,958 257,819 257,007 256,445 263,402 268,885 270,663 272,089 275,973 278,435 276,255 281,658 279,083 285,140 285,852 288,047 291,493 304,536 305,741 305,312 313,055 321,951 323,637 328,183 347,355 351,745 352,163 339,240 335,049 340,473 350,493 342,164 336,328 336,552 336,821 346,934 349,570 370,705 374,193 362,358 358,346 385,127 389,750 396,187 405,875 430,530 434,105 427,993 414,166
販売管理費 49,956 48,200 55,270 55,654 50,424 47,618 48,564 53,167 49,770 52,955 52,764 55,560 53,107 48,870 54,981 55,671 53,649 53,566 57,232 58,588 57,994 55,197 66,042 59,045 62,628 59,373 62,526 69,458 68,654 66,919 71,621 69,000 68,297 67,177 65,735 74,029 71,556 76,836 83,291 70,583 84,513 88,317 86,805 91,599 93,838 89,217 92,073 89,954 87,853 83,992 96,928 100,095 94,987 99,602 100,436 115,873 102,255 101,981 104,251 105,587 100,323 105,775 105,503
営業費用 281,139 283,696 297,820 300,370 297,518 300,128 304,227 317,966 314,645 318,383 322,630 327,789 331,306 311,676 309,164 321,648 318,663 318,178 329,374 336,081 337,321 336,098 349,430 345,996 352,046 349,736 350,354 364,410 454,007 363,447 371,825 382,779 383,672 382,438 390,127 412,562 408,056 415,685 444,872 436,435 409,439 453,989 390,040 446,919 460,557 445,798 442,949 441,175 439,350 445,615 465,327 487,338 484,310 477,682 474,518 516,900 507,755 514,024 526,115 552,185 550,714 550,150 538,683
営業利益 33,856 36,755 38,466 30,548 35,842 41,311 46,026 34,977 39,525 35,970 45,947 38,852 25,892 29,210 39,440 36,652 41,519 40,211 50,037 40,571 44,600 50,128 49,159 44,393 38,363 42,871 53,122 41,454 -38,948 53,997 56,532 56,397 58,141 61,713 67,381 49,472 65,528 64,928 77,452 79,363 92,760 74,308 143,249 80,441 71,699 92,869 98,029 89,374 91,938 80,857 81,327 72,819 69,506 86,850 111,394 72,333 88,125 92,157 113,878 94,758 68,084 74,750 100,654
営業利益率 (%) 17.8 14.6 11.0 12.0 15.7
経常（税引前）利益 30,867 33,982 37,303 29,406 33,095 35,821 42,234 33,455 34,883 34,067 43,414 36,464 23,891 25,620 37,854 33,653 39,846 39,936 49,319 40,165 44,167 46,865 48,929 40,627 40,609 43,493 52,325 42,922 -38,416 54,272 58,139 56,208 57,655 62,931 62,806 50,787 64,304 66,923 79,595 68,922 99,623 81,604 145,841 83,662 75,105 95,420 96,127 84,702 86,106 76,471 82,400 71,165 70,344 93,265 115,593 84,485 93,828 101,029 120,123 95,674 71,115 83,544 105,445
経常（税引前）利益率（％） 9.8 10.6 11.1 8.9 9.9 10.5 12.1 9.5 9.8 9.6 11.8 9.9 6.7 7.5 10.9 9.4 11.1 11.1 13.0 10.7 11.6 12.1 12.3 10.4 10.4 11.1 13.0 10.6 -9.3 13.0 13.6 12.8 13.0 14.2 13.7 11.0 13.6 13.9 15.2 13.4 19.8 15.4 27.3 15.9 14.1 17.7 17.8 16.0 16.2 14.5 15.1 12.7 12.7 16.5 19.7 14.3 15.7 16.7 18.8 14.8 11.5 13.4 16.5
法人税等合計 12,012 12,994 14,673 11,305 12,809 13,934 16,529 13,010 13,609 13,222 16,674 14,186 9,283 8,188 14,945 13,079 15,483 15,351 19,524 15,628 17,192 18,032 19,000 15,787 15,724 16,664 20,136 13,078 -16,760 18,835 3,587 11,212 2,684 11,682 8,478 6,120 13,575 7,976 14,015 13,031 17,522 13,882 32,089 18,262 18,583 23,417 21,502 20,533 19,650 19,598 20,274 17,044 16,967 18,307 25,540 19,468 22,941 25,253 29,804 23,917 18,622 19,307 28,694
実効税率（％） 24.8 25.0 26.2 23.1 27.2
純利益 18,855 20,988 22,630 18,101 20,286 21,887 25,705 20,445 21,274 20,845 26,740 22,278 14,608 17,432 22,909 20,574 24,363 24,585 29,795 24,537 26,975 28,833 29,929 24,840 24,885 26,829 32,189 29,844 -21,656 35,437 54,552 44,996 54,971 51,249 54,328 44,667 50,729 58,947 65,580 55,891 82,101 67,722 113,752 65,400 56,522 72,003 74,625 64,169 66,456 56,873 62,126 54,121 53,377 74,958 90,053 65,017 70,887 75,776 90,319 71,757 52,493 64,237 76,751
純利益率（％） 14.1 11.1 8.5 10.3 12.0
一株あたり利益 0.83 0.93 1 0.86 0.96 1.06 1.31 1.08 1.12 1.1 1.42 1.2 0.79 0.96 1.29 1.17 1.41 1.44 1.76 1.45 1.6 1.71 1.78 1.49 1.51 1.66 1.98 1.84 -1.35 2.22 3.39 2.79 3.43 3.19 3.39 2.8 3.18 3.69 4.09 3.5 5.16 4.25 7.12 4.08 3.57 4.62 4.87 4.28 4.45 3.82 4.17 3.62 3.54 4.97 5.97 4.3 4.7 5.04 6.06 4.91 3.6 4.46 5.45
希薄化後一株あたり利益 0.82 0.91 0.98 0.84 0.94 1.04 1.28 1.06 1.1 1.07 1.39 1.17 0.77 0.94 1.27 1.12 1.36 1.39 1.7 1.4 1.55 1.65 1.72 1.45 1.48 1.62 1.94 1.78 -1.35 2.13 3.26 2.66 3.27 3.06 3.25 2.7 3.08 3.56 3.96 3.38 5.01 4.14 6.95 4.01 3.51 4.55 4.79 4.22 4.4 3.78 4.12 3.58 3.51 4.93 5.91 4.24 4.65 5 6.01 4.86 3.57 4.46 5.45
配当性向（%） - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8.3 - - - 11.0
一株あたり配当金 0.12 0.14 0.14 0.14 0.14 0.16 0.16 0.16 0.16 0.18 - 0.18 0.18 0.2 - 0.2 0.2 0.22 - 0.22 0.22 0.24 - 0.24 0.24 0.26 - 0.26 0.26 0.28 - 0.28 0.28 0.3 - 0.3 0.3 0.32 0.32 0.32 0.32 0.34 0.34 0.34 0.34 0.36 0.36 0.36 0.36 0.38 0.38 0.38 0.38 0.4 0.4 0.4 0.4 0.5 0.5 0.5 0.5 0.6 0.6
EBITDA - - - - - - - - - - - - - - - - - - - - - 129,709 110,775 84,344 90,984 116,984
EBITDAマージン（％） - - - - - - - - - - - - - - - - - - - - - 20.3 17.1 13.6 14.6 18.3
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