Ennis, Inc.【EBF】 業績推移・財務諸表

(単位:千ドル) 2Q12 3Q12 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 1Q22 2Q22 3Q22 1Q23 2Q23 3Q23 1Q24 2Q24 3Q24 1Q25 2Q25 3Q25 1Q25
売上高 130,384 121,846 - 138,344 128,996 123,638 138,466 135,288 136,550 132,138 141,186 151,841 146,971 140,242 150,576 150,761 139,451 128,185 90,410 91,246 88,660 86,572 94,590 94,887 93,606 87,088 93,419 98,591 108,070 100,702 108,033 108,816 114,860 106,703 88,996 86,612 92,443 96,930 100,451 102,968 107,667 111,233 110,245 111,294 106,760 104,621 103,108 99,038 99,771 97,197
売上成長率(%) - - - - -
売上原価 96,290 91,663 - 104,395 98,385 - 102,671 98,629 98,791 - 105,798 113,653 110,455 - 113,032 110,131 98,877 - 63,716 64,208 63,368 - 64,671 64,100 63,722 - 63,228 68,268 74,315 - 75,337 76,358 81,024 - 65,089 61,457 64,355 67,744 71,550 73,768 73,663 76,014 76,768 77,253 73,661 74,090 72,204 69,259 70,522 66,967
売上総利益 34,094 30,183 - 33,949 30,611 31,343 35,795 36,659 37,759 33,580 35,388 38,188 36,516 35,384 37,544 40,630 40,574 33,991 26,694 27,038 25,292 24,926 29,919 30,787 29,884 26,324 30,191 30,323 33,755 29,091 32,696 32,458 33,836 29,934 23,907 25,155 28,088 29,186 28,901 29,200 34,004 35,219 33,477 34,041 33,099 30,531 30,904 29,779 29,249 30,230
売上総利益率(%) -
販売管理費 18,447 19,094 - 21,331 20,591 - 22,205 21,083 22,340 - 21,795 21,824 23,817 - 22,674 23,448 23,430 - 16,071 16,057 15,833 - 17,372 17,096 16,699 - 17,735 17,567 19,942 - 19,703 19,644 19,751 - 18,123 16,535 16,690 18,915 18,095 17,513 17,682 17,942 17,292 18,343 18,341 17,410 17,170 16,557 16,341 16,947
営業利益 15,772 11,097 - 12,623 10,017 - 13,597 15,824 15,434 - 13,594 16,367 -80,610 - 14,872 17,190 17,505 - 10,617 10,985 9,195 - 12,532 13,643 13,189 - 12,460 12,758 14,006 - 12,993 12,814 14,081 - 5,896 8,920 11,557 10,548 10,805 11,686 16,322 17,277 16,170 15,698 14,706 13,120 13,730 13,183 13,046 13,283
営業利益率 (%) - - - - - - - - -
経常(税引前)利益 15,279 11,010 - 11,956 9,500 - 13,503 15,555 14,839 - 12,749 15,899 -80,735 - 14,558 17,532 16,943 - 10,608 10,765 9,111 - 12,355 13,556 13,134 - 12,329 12,756 13,892 - 13,016 12,882 14,261 - 5,655 8,677 11,302 10,434 10,657 10,805 16,150 16,935 15,674 16,160 15,283 13,816 14,741 14,217 14,075 13,515
経常(税引前)利益率(%) 11.72 9.04 - 8.64 7.36 - 9.75 11.5 10.87 - 9.03 10.47 -54.93 - 9.67 11.63 12.15 - 11.73 11.8 10.28 - 13.06 14.29 14.03 - 13.2 12.94 12.85 - 12.05 11.84 12.42 - 6.35 10.02 12.23 10.76 10.61 10.49 15.0 15.22 14.22 14.52 14.32 13.21 14.3 14.36 14.11 13.9
法人税等合計 5,567 4,118 - 4,364 3,330 - 4,997 5,754 5,490 - 4,717 5,883 -9,556 - 5,387 6,486 6,269 - 3,925 3,981 3,371 - 4,571 5,016 4,860 - 3,082 3,189 3,473 - 3,384 3,349 3,708 - 1,470 2,256 2,939 3,130 3,197 3,242 4,523 4,741 4,388 4,525 4,373 3,910 4,054 3,909 3,871 3,716
実効税率(%) - - - - - - - - -
純利益 9,712 6,892 3,879 7,592 6,170 7,074 8,506 9,801 9,349 -14,467 8,032 10,016 -71,179 8,598 9,171 11,046 10,674 4,845 -16,878 6,784 5,740 7,210 7,784 8,540 8,274 8,160 9,247 9,567 10,419 8,204 9,632 9,533 10,553 8,574 4,185 6,421 8,363 7,304 7,460 7,563 11,627 12,194 11,286 11,635 10,910 9,906 10,687 10,308 10,204 9,799
純利益率(%) -
一株あたり利益 0.37 0.27 - 0.29 0.24 0.27 0.33 0.38 0.36 -0.55 0.31 0.39 -2.76 0.34 0.36 0.43 0.42 0.19 -0.65 0.26 0.22 0.28 - - - - 0.37 0.37 0.4 - 0.37 0.37 0.41 - 0.16 0.25 0.32 0.28 0.29 0.29 0.45 0.47 0.44 0.45 0.42 0.38 0.41 0.4 0.39 0.38
希薄化後一株あたり利益 0.37 0.27 - 0.29 0.24 0.27 0.33 0.38 0.36 -0.55 0.31 0.39 -2.76 0.34 0.36 0.43 0.41 0.19 -0.65 0.26 0.22 0.28 - - - - 0.36 0.37 0.4 - 0.37 0.37 0.41 - 0.16 0.25 0.32 0.28 0.29 0.29 0.45 0.47 0.44 0.45 0.42 0.38 0.41 0.4 0.39 0.38
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
一株あたり配当金 0.15 0.15 - 0.17 0.17 0.35 - 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 1.68 0.17 0.17 0.17 0.2 0.2 0.3 0.2 0.23 0.23 0.23 0.23 0.23 0.23 0.23 0.23 0.23 0.23 0.23 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 2.75 0.25