Farmer Brothers Company【FARM】 業績推移・財務諸表

機能の使い方
(単位:%) 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 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 4Q21 1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25 4Q25 1Q26 2Q26
売上高 121,197 131,770 121,527 120,948 119,153 135,705 126,343 128,763 128,561 142,151 124,600 130,197 135,984 144,809 132,507 132,582 133,445 142,307 134,468 134,162 130,488 139,025 138,187 133,800 131,713 167,366 157,927 149,538 147,440 159,773 146,679 142,050 138,600 152,498 129,139 81,083 97,270 104,571 93,152 102,857 108,362 118,445 119,398 122,988 121,380 132,692 124,234 -38,342 81,888 89,453 85,358 84,396 85,066 90,021 82,054 85,141 81,601 88,923
売上成長率(%) - - - - - - 0.6 -3.9 0.9 -4.1 -1.2
売上原価 81,512 87,229 78,380 75,497 74,532 85,352 77,668 81,273 79,089 86,713 76,810 89,854 87,863 91,667 85,938 83,378 82,866 89,399 81,908 81,734 79,290 83,929 84,367 80,179 82,706 101,847 99,117 96,939 99,205 106,529 106,779 104,327 97,959 108,513 91,190 65,536 74,851 78,321 69,274 74,478 76,908 83,451 83,838 88,080 94,783 102,303 95,563 -67,297 51,100 53,344 51,127 51,630 47,748 51,182 47,550 46,891 49,165 56,656
売上総利益 39,685 44,541 43,147 45,451 44,621 50,353 48,675 47,490 49,472 55,438 47,790 45,483 48,121 53,142 46,569 49,204 50,579 52,908 52,560 52,428 51,198 55,096 53,820 53,618 49,007 65,519 58,810 52,599 48,235 53,244 39,900 37,723 40,641 43,985 37,949 15,547 22,419 26,250 23,878 28,379 31,454 34,994 35,560 34,908 26,597 30,389 28,671 28,955 30,788 36,109 34,231 32,766 37,318 38,839 34,504 38,250 32,436 32,267
売上総利益率(%) 43.1 42.1 44.9 39.7 36.3
営業費用 44,315 50,190 47,254 55,932 46,164 49,930 49,294 49,846 46,581 49,715 49,865 40,887 45,520 49,637 47,974 50,621 51,142 47,547 52,254 49,353 48,693 19,186 51,762 51,928 50,265 63,077 61,674 30,902 50,313 52,742 46,002 44,747 33,749 35,115 83,118 29,142 33,862 36,414 34,273 34,548 33,234 39,566 39,498 39,246 30,895 37,107 38,307 29,263 32,876 31,658 34,699 36,913 40,146 37,821 38,067 34,337 35,617 36,403
営業利益 -4,630 -5,649 -4,107 -10,481 -1,543 423 -619 -2,729 2,891 5,723 -2,075 2,327 2,601 3,505 -1,405 -1,417 -563 5,361 306 3,075 2,505 35,910 2,058 1,693 -1,258 2,442 -2,864 2,001 -2,078 502 -6,102 -7,024 6,892 8,870 -45,169 -13,595 -11,443 -10,164 -10,395 -6,169 -1,780 -4,572 -3,938 -4,338 -4,298 -6,718 -9,636 -308 -2,088 4,451 -468 -4,147 -2,828 1,018 -3,563 3,913 -3,181 -4,136
営業利益率 (%) 1.1 -4.3 4.6 -3.9 -4.7
経常(税引前)利益 -7,238 -4,050 -6,078 -12,310 3,296 -7,313 -1,471 -3,799 2,112 5,111 2,702 2,912 2,713 3,148 -2,790 -2,017 -1,162 5,924 1,235 3,924 2,701 33,492 3,005 1,156 -1,688 2,142 -3,611 2,190 -4,273 -12,825 -8,588 -7,798 4,547 7,673 -40,811 -8,691 -6,128 -4,022 -13,744 -4,161 -2,362 -5,294 -3,950 -4,356 -7,331 -13,568 -11,393 -2,072 -1,439 2,868 -682 -4,610 -4,869 129 -4,789 -4,870 -4,025 -4,866
経常(税引前)利益率(%) -6.0 -3.1 -5.0 -10.2 2.8 -5.4 -1.2 -3.0 1.6 3.6 2.2 2.2 2.0 2.2 -2.1 -1.5 -0.9 4.2 0.9 2.9 2.1 24.1 2.2 0.9 -1.3 1.3 -2.3 1.5 -2.9 -8.0 -5.9 -5.5 3.3 5.0 -31.6 -10.7 -6.3 -3.8 -14.8 -4.0 -2.2 -4.5 -3.3 -3.5 -6.0 -10.2 -9.2 5.4 -1.8 3.2 -0.8 -5.5 -5.7 0.1 -5.8 -5.7 -4.9 -5.5
法人税等合計 346 60 -577 -176 422 -19 -56 -1,172 306 402 196 -199 198 252 -218 170 -88 363 43 -80,315 1,083 13,416 1,411 44 -710 20,910 297 -3,185 -1,287 -2,725 43,161 962 -107 -81 -1,034 1,027 142 13,703 -60 -190 62 126 90 -579 42 40 30 -438 -132 164 0 -18 133 -81 187 -123 0 0
実効税率(%) -62.8 -3.9 2.5 0.0 0.0
純利益 -7,584 -4,110 -5,501 -12,134 2,874 -7,294 -1,415 -2,978 1,806 4,709 2,506 3,111 2,515 2,896 -2,572 -2,187 -1,074 5,561 1,192 84,239 1,618 20,076 1,594 1,112 -978 -18,768 -3,908 133 -2,986 -10,100 -51,749 -8,760 4,654 7,754 -39,777 -9,718 -6,270 -17,725 -13,684 -3,971 -2,424 -5,420 -4,040 -3,777 -7,374 -13,608 -11,423 -46,776 -1,307 2,704 -682 -4,592 -5,002 210 -4,976 -4,747 -4,025 -4,866
純利益率(%) 0.2 -6.1 -5.6 -4.9 -5.5
一株あたり利益 - - - - - - - - 0.11 0.3 0.16 0.19 0.16 0.18 -0.16 -0.13 -0.07 0.34 0.07 5.09 0.1 1.21 0.1 0.07 -0.06 -1.13 -0.24 0 -0.18 -0.6 -3.05 -0.52 0.26 0.44 -2.32 -0.57 -0.37 -1.02 -0.78 -0.22 -0.14 -0.31 -0.23 -0.21 -0.39 -0.73 -0.57 -0.08 -0.06 0.13 -0.03 -0.22 -0.24 0.01 -0.23 -0.22 -0.19 -0.22
希薄化後一株あたり利益 - - - - - - - - 0.11 0.29 0.16 0.19 0.16 0.18 -0.16 -0.13 -0.07 0.34 0.07 5.05 0.1 1.2 0.1 0.07 -0.06 -1.13 -0.24 0 -0.18 -0.6 -3.05 -0.52 0.26 0.43 -2.32 -0.57 -0.37 -1.02 -0.78 -0.22 -0.14 -0.31 -0.23 -0.21 -0.39 -0.73 -0.57 -0.08 -0.06 0.13 -0.03 -0.22 -0.24 0.01 -0.23 -0.22 -0.19 -0.22
一株あたり配当金 - - 0 - 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -