Actuant Corporation【EPAC】業績推移・財務諸表

（単位：千ドル）	1Q11	2Q11	3Q11	1Q12	2Q12	3Q12	4Q12	1Q13	2Q13	2Q13	4Q13	1Q14	2Q14	3Q14	4Q14	1Q15	2Q15	3Q15	1Q16	2Q16	3Q16	1Q17	2Q17	3Q17	1Q18	2Q18	3Q18	1Q19	2Q19	3Q19	1Q20	2Q20	3Q20	1Q20	2Q21	3Q21	1Q22	2Q22	3Q22	1Q23	2Q23	3Q23	1Q24	2Q24	3Q24	1Q25	2Q25	3Q25
売上高	318,412	330,698	392,777	392,799	378,024	429,215	405,304	377,248	370,370	344,205	327,260	339,556	327,770	378,187	354,349	327,765	301,005	320,100	305,011	263,289	305,341	265,793	258,869	295,427	288,955	275,165	317,096	292,531	271,907	295,266	146,674	133,386	101,879	119,430	120,654	143,149	130,903	136,599	151,894	139,382	141,960	156,253	141,970	138,437	150,389	145,196	145,528	158,661
売上成長率（％）	-	-	-				-							-																							-
売上原価	196,559	205,671	238,739	240,191	236,732	263,095	-	230,262	230,811	207,301	-	207,776	203,323	229,637	-	200,789	191,244	201,540	196,449	172,259	197,815	172,726	171,543	192,623	188,044	185,469	200,587	187,523	174,421	183,365	77,986	71,293	59,932	64,166	65,878	76,302	71,277	76,618	79,847	71,476	71,593	78,395	67,720	66,962	72,506	70,544	72,097	78,758
売上総利益	121,853	125,027	154,038	152,608	141,292	166,120	157,351	146,986	139,559	136,904	129,500	131,780	124,447	148,550	142,095	126,976	109,761	118,560	108,562	91,030	107,526	93,067	87,326	102,804	100,911	89,696	116,509	105,008	97,486	111,901	68,688	62,093	41,947	55,264	54,776	66,847	59,626	59,981	72,047	67,906	70,367	77,858	74,250	71,475	77,883	74,652	73,431	79,903
売上総利益率（％）
販売管理費	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	45,883	40,468	48,477	50,668	63,095	53,247	52,059	48,810	42,216	40,723	42,101	42,318	41,423	41,125
営業利益	41,572	37,046	58,001	57,281	49,456	67,664	-	51,302	41,944	57,042	-	43,647	38,981	58,780	-	38,218	-56,447	43,002	25,371	-172,115	28,343	8,471	13,199	27,332	14,673	9,589	32,585	-9,318	16,354	47,360	14,369	8,567	-1,998	9,069	5,707	22,747	6,407	4,484	6,643	12,309	13,972	25,439	28,662	29,521	33,363	31,132	30,820	31,681
営業利益率 (%)							-				-				-
経常（税引前）利益	33,572	28,311	49,820	48,402	41,806	40,994	-	44,616	35,720	49,902	-	35,756	31,393	52,228	-	32,466	-62,858	34,971	17,635	-179,216	20,339	1,967	5,274	18,482	6,830	1,618	25,017	-17,524	8,545	39,727	7,322	4,724	-5,337	7,080	3,585	20,867	4,966	3,458	5,438	8,792	10,146	21,664	23,974	25,267	29,434	27,875	27,699	28,339
経常（税引前）利益率（％）	10.54	8.56	12.68	12.32	11.06	9.55	-	11.83	9.64	14.5	-	10.53	9.58	13.81	-	9.91	-20.88	10.93	5.78	-68.07	6.66	0.74	2.04	6.26	2.36	0.59	7.89	-5.99	3.14	13.45	4.99	3.54	-5.24	5.93	2.97	14.58	3.79	2.53	3.58	6.31	7.15	13.86	16.89	18.25	19.57	19.2	19.03	17.86
法人税等合計	6,911	6,169	11,460	11,228	9,631	6,593	-	8,273	7,285	3,825	-	2,751	9,089	1,671	-	7,792	1,980	-2,987	2,187	-20,026	-827	-2,998	200	-4,029	1,604	19,839	-3,995	-72	5,792	7,309	950	806	-407	2,258	1	-4,390	1,781	1,337	1,377	2,383	2,988	4,688	5,669	7,396	6,813	6,152	6,798	6,295
実効税率（％）							-				-				-
純利益	25,890	7,929	36,358	37,174	32,175	34,401	-16,460	36,343	28,435	-92,983	58,253	36,037	41,392	50,557	35,587	24,674	-64,838	37,958	15,448	-159,190	21,166	4,965	5,074	22,511	5,226	-18,221	29,012	-17,452	2,753	32,418	2,121	2,162	-4,999	4,598	3,182	25,031	2,788	1,221	1,643	7,453	4,497	12,380	17,738	17,817	25,778	21,723	20,901	22,044
純利益率（％）
一株あたり利益	0.38	0.12	0.53	0.54	0.47	0.48	-0.23	0.5	0.39	-1.27	0.8	0.49	0.57	0.72	0.52	0.38	-1.05	0.64	0.26	-2.7	0.36	0.08	0.09	0.38	0.09	-0.3	0.48	-0.29	0.04	0.53	0.04	0.04	-0.08	0.08	0.05	0.42	0.05	0.02	0.03	0.13	0.08	0.22	0.33	0.33	0.47	0.4	0.38	0.41
希薄化後一株あたり利益	0.35	0.11	0.49	0.5	0.43	0.45	-0.23	0.49	0.38	-1.24	0.78	0.48	0.56	0.7	0.51	0.38	-1.05	0.63	0.26	-2.7	0.36	0.08	0.08	0.37	0.09	-0.3	0.48	-0.29	0.04	0.52	0.03	0.04	-0.08	0.08	0.05	0.41	0.05	0.02	0.03	0.13	0.08	0.22	0.32	0.33	0.47	0.4	0.38	0.41
EBITDA		-	-		-	-	-		-	-	-		-	-	-		-	-		-	-		-	-		-	-		-	-		-	-		-	-		-	-		-	-		-	-		-	-
EBITDAマージン（％）		-	-		-	-	-		-	-	-		-	-	-		-	-		-	-		-	-		-	-		-	-		-	-		-	-		-	-		-	-		-	-		-	-

Actuant Corporation【EPAC】 業績推移・財務諸表

Actuant Corporation【EPAC】業績推移・財務諸表