Enersys【ENS】 業績推移・財務諸表

機能の使い方
(単位:%) 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 4Q20 1Q21 2Q21 3Q21 4Q21 1Q22 2Q22 3Q22 4Q22 1Q23 1Q23 1Q23 1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25 4Q25 1Q26 2Q26 3Q26
売上高 434,969 472,843 508,596 548,054 569,229 547,140 574,246 592,754 593,910 554,212 557,320 572,117 597,297 568,847 643,031 665,258 634,110 629,927 611,578 629,897 562,068 569,134 573,573 611,474 600,603 576,048 563,697 626,801 622,625 617,289 658,935 683,042 670,930 660,462 680,022 796,603 780,230 781,803 704,924 708,402 751,067 813,539 814,893 791,395 844,006 907,025 898,971 899,437 920,227 908,569 901,033 861,548 910,721 852,916 883,669 906,152 974,842 893,024 951,286 919,126
売上成長率(%) - - - - - - - - - 5.2 7.0 4.7 7.7 1.4
売上原価 338,355 362,122 390,696 423,445 447,258 432,745 443,370 447,291 445,604 415,873 413,622 433,104 457,158 424,497 475,909 487,249 471,533 467,387 454,313 471,368 411,653 414,195 427,691 450,933 434,269 412,094 408,315 459,689 459,528 457,415 491,970 512,581 505,070 499,582 511,729 588,231 578,718 - 529,947 530,842 561,755 616,238 621,674 - - - - - - - - - - - - - - - - -
売上総利益 96,614 110,721 117,900 124,609 121,971 114,395 130,876 145,463 148,306 138,339 143,698 139,013 140,139 144,350 167,122 178,009 162,577 162,540 157,265 158,529 150,415 154,939 145,882 160,541 166,334 161,295 155,884 167,112 163,097 159,874 166,965 167,004 165,334 160,880 164,546 202,266 201,512 200,796 174,977 177,560 189,312 197,301 193,219 177,860 184,338 194,551 185,535 194,891 213,648 240,306 239,619 248,648 254,318 238,371 252,146 298,176 303,711 253,228 277,144 276,324
売上総利益率(%) 32.9 31.2 28.4 29.1 30.1
営業費用 58,411 63,475 67,826 69,505 72,846 71,953 75,659 77,348 77,681 74,159 80,185 80,299 77,110 82,226 90,083 95,002 89,059 96,910 86,145 86,267 84,508 89,561 87,217 91,481 99,005 93,493 85,014 92,351 92,653 94,108 96,717 98,599 99,416 96,402 112,046 133,551 130,804 - 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 - 160,886 164,026 147,809
営業利益 37,480 44,496 48,320 53,518 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 20,065 53,220 55,415 56,071 51,669 60,900 49,694 51,165 44,492 50,129 54,269 78,530 89,445 88,614 92,597 80,914 91,331 99,387 142,649 131,319 86,480 92,032 124,244
営業利益率 (%) 15.7 13.5 9.7 9.7 13.5
経常(税引前)利益 31,544 37,393 43,051 39,456 44,074 38,390 47,848 60,947 64,273 59,737 53,854 52,369 55,979 56,371 46,150 5,247 65,777 79,098 64,602 39,862 61,995 53,792 48,990 17,160 59,038 57,978 50,624 45,055 60,966 55,099 62,528 59,733 57,335 58,269 42,924 23,683 58,590 - 41,593 41,476 43,859 43,207 52,289 39,923 42,834 38,893 36,759 40,254 57,848 73,533 73,418 78,658 66,576 79,329 84,190 126,694 116,364 65,658 76,476 106,163
経常(税引前)利益率(%) 7.3 7.9 8.5 7.2 7.7 7.0 8.3 10.3 10.8 10.8 9.7 9.2 9.4 9.9 7.2 0.8 10.4 12.6 10.6 6.3 11.0 9.5 8.5 2.8 9.8 10.1 9.0 7.2 9.8 8.9 9.5 8.7 8.5 8.8 6.3 3.0 7.5 - 5.9 5.9 5.8 5.3 6.4 5.0 5.1 4.3 4.1 4.5 6.3 8.1 8.1 9.1 7.3 9.3 9.5 14.0 11.9 7.4 8.0 11.6
法人税等合計 8,517 10,844 9,292 9,365 10,578 10,101 10,989 15,624 18,709 16,726 15,177 14,663 15,562 15,220 -6,240 -7,562 16,662 22,548 15,271 13,333 14,061 14,024 10,776 11,252 14,419 15,185 13,529 11,339 12,644 11,948 88,307 5,594 11,315 10,822 -5,690 5,137 9,954 - 6,410 5,745 5,235 9,371 8,360 4,297 6,570 10,801 5,781 5,782 13,438 6,736 8,189 2,500 5,664 9,218 1,924 11,882 19,818 8,200 8,050 15,790
実効税率(%) - 9.4 17.0 12.5 10.5 14.9
純利益 23,027 26,549 33,759 30,091 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 -1,523 35,183 35,731 38,624 33,836 43,929 35,626 36,264 28,092 30,978 34,472 44,410 66,797 65,229 76,158 60,912 70,111 82,266 114,812 96,546 57,458 68,426 90,373
純利益率(%) 12.7 9.9 6.4 7.2 9.8
一株あたり利益 0.47 0.54 0.68 0.61 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 -0.04 0.83 0.84 0.91 0.79 1.03 0.84 0.87 0.69 0.76 0.85 1.09 1.63 1.59 1.88 1.51 1.74 2.05 2.92 2.45 1.48 1.83 2.45
希薄化後一株あたり利益 0.47 0.53 0.67 0.6 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 -0.04 0.82 0.83 0.89 0.78 1.01 0.82 0.85 0.67 0.75 0.84 1.08 1.6 1.56 1.86 1.48 1.71 2.01 2.88 2.41 1.46 1.8 2.4
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10.0 - - -
一株あたり配当金 - - - - - - - - - - - - 0.13 0.13 0.13 0.12 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 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.23 0.23 0.22 0.23 0.24 0.24 0.24 0.24 0.26 0.26