Enersys【ENS】 業績推移・財務諸表

(単位:千ドル) 1Q11 2Q11 3Q11 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 1Q21 2Q21 3Q21 4Q21 1Q22 2Q22 3Q22 1Q23 1Q23 1Q23 1Q24 2Q24 3Q24 1Q25 2Q25 3Q25 1Q26
売上高 434,969 472,843 508,596 569,229 547,140 574,246 592,754 593,910 554,212 557,320 572,117 597,297 568,847 643,031 665,258 634,110 629,927 611,578 629,897 562,068 569,134 573,573 611,474 600,603 576,048 563,697 626,801 622,625 617,289 658,935 683,042 670,930 660,462 680,022 796,603 780,230 704,924 708,402 751,067 813,539 814,893 791,395 844,006 898,971 899,437 920,227 908,569 901,033 861,548 852,916 883,669 906,152 893,024
売上成長率(%) - - - - - - - - -
売上原価 338,355 362,122 390,696 447,258 432,745 443,370 - 445,604 415,873 413,622 - 457,158 424,497 475,909 - 471,533 467,387 454,313 - 411,653 414,195 427,691 - 434,269 412,094 408,315 - 459,528 457,415 491,970 - 505,070 499,582 511,729 - 578,718 529,947 530,842 561,755 - 621,674 - - - - - - - - - - - -
売上総利益 96,614 110,721 117,900 121,971 114,395 130,876 145,463 148,306 138,339 143,698 139,013 140,139 144,350 167,122 178,009 162,577 162,540 157,265 158,529 150,415 154,939 145,882 160,541 166,334 161,295 155,884 167,112 163,097 159,874 166,965 167,004 165,334 160,880 164,546 202,266 201,512 174,977 177,560 189,312 197,301 193,219 177,860 184,338 185,535 194,891 213,648 240,306 239,619 248,648 238,371 252,146 298,176 253,228
売上総利益率(%)
営業費用 58,411 63,475 67,826 72,846 71,953 75,659 - 77,681 74,159 80,185 - 77,110 82,226 90,083 - 89,059 96,910 86,145 - 84,508 89,561 87,217 - 99,005 93,493 85,014 - 92,653 94,108 96,717 - 99,416 96,402 112,046 - 130,804 120,370 119,026 118,045 - 124,487 125,309 130,701 127,078 137,357 134,317 144,552 143,771 143,961 141,102 150,535 154,314 160,886
営業利益 37,480 44,496 48,320 48,715 42,440 53,777 65,879 70,255 62,885 59,737 56,991 62,608 61,005 58,940 11,957 71,689 80,053 68,683 42,956 69,037 59,548 55,461 25,953 66,032 62,909 55,023 51,897 69,611 63,990 68,440 67,341 64,179 63,357 49,951 34,978 68,336 53,220 55,415 56,071 51,669 60,900 49,694 51,165 50,129 54,269 78,530 89,445 88,614 92,597 91,331 99,387 142,649 86,480
営業利益率 (%)
経常(税引前)利益 31,544 37,393 43,051 44,074 38,390 47,848 - 64,273 59,737 53,854 - 55,979 56,371 46,150 - 65,777 79,098 64,602 - 61,995 53,792 48,990 - 59,038 57,978 50,624 - 60,966 55,099 62,528 - 57,335 58,269 42,924 - 58,590 41,593 41,476 43,859 - 52,289 39,923 42,834 36,759 40,254 57,848 73,533 73,418 78,658 79,329 84,190 126,694 65,658
経常(税引前)利益率(%) 7.25 7.91 8.46 7.74 7.02 8.33 - 10.82 10.78 9.66 - 9.37 9.91 7.18 - 10.37 12.56 10.56 - 11.03 9.45 8.54 - 9.83 10.06 8.98 - 9.79 8.93 9.49 - 8.55 8.82 6.31 - 7.51 5.9 5.85 5.84 - 6.42 5.04 5.08 4.09 4.48 6.29 8.09 8.15 9.13 9.3 9.53 13.98 7.35
法人税等合計 8,517 10,844 9,292 10,578 10,101 10,989 - 18,709 16,726 15,177 - 15,562 15,220 -6,240 - 16,662 22,548 15,271 - 14,061 14,024 10,776 - 14,419 15,185 13,529 - 12,644 11,948 88,307 - 11,315 10,822 -5,690 - 9,954 6,410 5,745 5,235 - 8,360 4,297 6,570 5,781 5,782 13,438 6,736 8,189 2,500 9,218 1,924 11,882 8,200
実効税率(%) - - - - - - - - -
純利益 23,027 26,549 33,759 33,496 28,289 36,859 45,359 45,804 43,790 39,184 37,730 40,847 41,339 55,300 12,842 49,169 56,550 49,331 26,529 48,387 40,025 38,478 9,260 44,619 45,636 37,095 33,770 48,322 43,222 -25,779 54,139 46,020 47,447 48,614 18,546 48,636 35,183 35,731 38,624 33,836 43,929 35,626 36,264 30,978 34,472 44,410 66,797 65,229 76,158 70,111 82,266 114,812 57,458
純利益率(%)
一株あたり利益 0.47 0.54 0.68 0.67 0.57 0.77 0.95 0.96 0.91 0.81 0.79 0.85 0.87 1.17 0.27 1.05 1.22 1.09 0.6 1.09 0.89 0.87 0.21 1.03 1.05 0.83 0.78 1.11 1.01 -0.61 1.29 1.09 1.13 1.14 0.43 1.14 0.83 0.84 0.91 0.79 1.03 0.84 0.87 0.76 0.85 1.09 1.63 1.59 1.88 1.74 2.05 2.92 1.48
希薄化後一株あたり利益 0.47 0.53 0.67 0.66 0.57 0.77 0.94 0.95 0.9 0.8 0.77 0.83 0.84 1.1 0.26 0.99 1.16 1.04 0.57 1.03 0.87 0.86 0.21 1.02 1.04 0.82 0.76 1.09 1 -0.61 1.27 1.08 1.11 1.12 0.42 1.13 0.82 0.83 0.89 0.78 1.01 0.82 0.85 0.75 0.84 1.08 1.6 1.56 1.86 1.71 2.01 2.88 1.46
一株あたり配当金 - - - - - - - - - - - 0.13 0.13 0.13 - 0.18 0.17 0.17 - 0.17 0.17 0.17 - 0.17 0.17 0.17 - 0.17 0.17 0.17 - 0.17 0.17 0.17 - 0.17 0.17 0.17 0.17 - 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.23 0.23 0.23 0.24 0.24 0.24