Masonite International Corporation【DOOR】業績推移・財務諸表

（単位：千ドル）	3Q13	4Q13	1Q14	2Q14	3Q14	4Q14	1Q16	2Q16	3Q16	4Q16	1Q17	2Q17	3Q17	4Q17	1Q17	2Q17	3Q17	4Q17	1Q18	2Q18	3Q18	4Q18	1Q19	2Q19	3Q19	4Q19	1Q20	2Q20	3Q20	4Q21	1Q21	2Q21	3Q21	1Q22	2Q22	3Q22	1Q23	2Q23	3Q23	1Q24
売上高	433,051	420,475	422,460	490,176	476,124	448,940	434,465	476,428	475,650	485,422	489,305	513,985	489,647	481,027	487,181	519,741	517,503	508,500	517,879	566,726	557,148	528,350	530,311	562,943	552,192	531,237	551,228	499,658	587,652	618,537	646,337	662,410	652,208	726,217	761,874	727,626	725,984	741,884	702,247	668,339
売上成長率（％）	-	-	-	-			-	-	-	-																				-
売上原価	374,082	369,007	369,474	411,569	409,894	381,364	361,156	381,394	388,141	390,424	391,060	402,881	385,845	384,533	391,624	412,415	413,517	408,386	412,450	443,052	446,306	432,989	418,207	434,013	426,588	420,192	416,947	363,304	427,331	476,989	487,699	498,068	498,103	541,968	582,389	560,442	555,493	563,517	536,548	502,869
売上総利益	58,969	51,468	52,986	78,607	66,230	67,576	73,309	95,034	87,509	94,998	98,245	111,104	103,802	96,494	95,557	107,326	103,986	100,114	105,429	123,674	110,842	95,361	112,104	128,930	125,604	111,045	134,281	136,354	160,321	141,548	158,638	164,342	154,105	184,249	179,485	167,184	170,491	178,367	165,699	165,470
売上総利益率（％）
販売管理費	51,386	54,692	57,775	58,519	53,855	53,928	58,161	58,818	59,590	67,576	64,898	68,961	63,017	63,488	64,845	63,604	58,798	59,608	68,211	71,851	64,530	61,601	78,100	78,142	77,573	76,752	80,333	73,390	118,354	94,695	83,631	82,511	76,632	83,246	90,330	82,690	101,705	98,746	98,625	152,644
営業利益	6,318	-9,387	-5,510	19,528	2,462	-4,497	12,792	35,228	-12,380	-4,036	33,328	43,677	45,714	30,181	30,419	44,210	43,795	40,642	37,218	51,823	46,312	26,893	15,034	46,285	46,037	21,957	52,007	59,725	-11,443	43,601	73,364	60,675	76,162	101,022	89,216	84,635	65,108	76,556	65,174	11,432
営業利益率 (%)
経常（税引前）利益	-1,757	-20,921	-15,684	7,628	-7,581	-13,318	-25,823	29,076	-17,839	-12,983	25,310	37,545	39,928	23,898	23,644	37,120	36,768	32,472	28,734	43,719	31,852	16,590	5,037	35,384	20,429	5,498	40,676	49,347	-21,295	33,572	62,761	50,343	52,701	92,198	79,023	74,158	50,804	63,618	54,344	84,660
経常（税引前）利益率（％）	-0.41	-4.98	-3.71	1.56	-1.59	-2.97	-5.94	6.1	-3.75	-2.67	5.17	7.3	8.15	4.97	4.85	7.14	7.1	6.39	5.55	7.71	5.72	3.14	0.95	6.29	3.7	1.03	7.38	9.88	-3.62	5.43	9.71	7.6	8.08	12.7	10.37	10.19	7.0	8.58	7.74	12.67
法人税等合計	-6,272	-13,661	19	1,379	2,004	1,131	3,264	15,013	-2,510	-1,595	6,210	2,855	6,526	6,196	-1,679	8,932	5,989	-40,802	6,701	7,894	6,151	3,067	58	10,293	4,334	2,624	9,639	14,687	-804	5,089	14,613	14,246	13,854	23,477	19,649	16,376	11,360	14,673	12,041	23,278
実効税率（％）
純利益	4,453	-7,589	-15,845	6,079	-9,709	-14,643	-29,316	13,823	-15,521	-11,635	18,912	34,506	33,166	17,558	25,078	28,054	30,640	73,209	21,783	35,694	25,544	13,523	4,979	25,091	16,095	2,874	31,037	34,660	-20,491	28,483	48,148	36,097	38,847	68,721	59,374	57,782	39,444	48,945	42,303	61,382
純利益率（％）
一株あたり利益	0.13	-0.25	-0.56	0.19	-0.34	-0.55	-1.03	0.44	-0.54	-0.43	0.58	1.09	1.05	0.51	0.79	0.9	1.01	2.52	0.74	1.26	0.9	0.47	0.15	0.96	0.6	0.06	1.2	1.39	-0.89	1.1	1.92	1.43	1.57	2.93	2.6	2.56	1.74	2.19	1.89	2.79
希薄化後一株あたり利益	0.12	-0.25	-0.56	0.18	-0.34	-0.55	-1.03	0.42	-0.54	-0.43	0.57	1.06	1.03	0.5	0.77	0.89	1	2.48	0.73	1.24	0.89	0.46	0.15	0.96	0.59	0.06	1.19	1.38	-0.89	1.08	1.89	1.41	1.54	2.89	2.58	2.54	1.71	2.16	1.86	2.74

Masonite International Corporation【DOOR】 業績推移・財務諸表

Masonite International Corporation【DOOR】業績推移・財務諸表