National Beverage Corp.【FIZZ】業績推移・財務諸表

（単位：千ドル）	1Q12	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	4Q21	1Q22	2Q22	3Q22	1Q23	2Q23	3Q23	1Q24	2Q24	3Q24	1Q25	2Q25	3Q25
売上高	169,080	157,974	136,401	182,849	166,568	144,723	167,867	172,353	167,666	136,774	164,342	174,637	163,575	143,021	164,592	185,386	178,678	161,687	179,034	217,108	203,180	194,564	212,066	259,832	244,119	227,477	244,306	292,590	260,709	220,891	239,914	263,568	251,611	222,814	262,401	293,367	271,809	245,931	261,103	311,712	283,158	258,923	318,117	299,633	268,483	324,240	300,074	270,065	329,473	291,202	267,050
売上成長率（％）	-	-	-				-
売上原価	108,006	103,871	91,166	124,556	111,977	98,370	-	113,604	108,836	92,086	-	114,795	105,843	96,931	-	122,487	118,057	109,135	-	131,614	124,463	118,644	-	155,329	148,039	136,284	-	176,896	157,185	140,338	-	166,994	158,797	140,719	-	176,149	163,760	150,267	-	186,941	181,673	165,124	218,716	199,637	173,561	209,759	192,216	173,034	207,041	181,851	168,100
売上総利益	61,074	54,103	45,235	58,293	54,591	46,353	58,013	58,749	58,830	44,688	55,388	59,842	57,732	46,090	55,476	62,899	60,621	52,552	65,365	85,494	78,717	75,920	85,946	104,503	96,080	91,193	99,359	115,694	103,524	80,553	84,578	96,574	92,814	82,095	98,657	117,218	108,049	95,664	100,685	124,771	101,485	93,799	99,401	99,996	94,922	114,481	107,858	97,031	122,432	109,351	98,950
売上総利益率（％）
販売管理費	40,358	36,913	33,415	36,253	36,127	33,930	-	40,086	39,681	34,461	-	37,638	37,970	32,593	-	36,806	37,249	35,434	-	41,488	41,397	39,158	-	46,723	45,423	45,443	-	52,690	51,366	49,535	-	51,997	51,170	48,882	-	50,547	46,459	47,501	-	54,443	49,924	53,103	52,923	53,073	50,488	51,377	53,559	48,850	52,917	51,484	48,373
営業利益	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	33,213	-	66,671	61,590	48,163	-	70,328	51,561	40,696	46,478	46,923	44,434	63,104	54,299	48,181	69,515	57,867	50,577
営業利益率 (%)	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-		-				-
経常（税引前）利益	20,670	17,112	11,778	21,972	18,347	12,284	-	18,427	18,965	10,282	-	23,277	19,633	13,346	-	26,007	23,271	17,076	-	44,065	37,392	36,908	-	58,041	50,912	46,126	-	63,809	53,294	32,202	-	45,308	42,666	34,194	-	66,947	61,653	48,227	-	70,313	51,554	40,615	46,394	47,009	44,916	65,167	57,015	50,148	73,862	59,596	51,975
経常（税引前）利益率（％）	12.22	10.83	8.63	12.02	11.01	8.49	-	10.69	11.31	7.52	-	13.33	12.0	9.33	-	14.03	13.02	10.56	-	20.3	18.4	18.97	-	22.34	20.86	20.28	-	21.81	20.44	14.58	-	17.19	16.96	15.35	-	22.82	22.68	19.61	-	22.56	18.21	15.69	14.58	15.69	16.73	20.1	19.0	18.57	22.42	20.47	19.46
法人税等合計	7,235	5,989	3,874	7,580	6,330	3,870	-	6,357	6,468	3,146	-	7,914	6,675	4,538	-	8,894	7,959	5,840	-	15,070	12,788	12,623	-	19,769	16,932	5,046	-	14,979	12,216	7,393	-	10,766	10,012	7,631	-	15,783	14,489	11,540	-	16,497	12,270	9,547	10,940	10,963	10,555	15,536	13,227	10,556	17,082	13,959	12,332
実効税率（％）							-				-				-				-				-				-				-				-				-
純利益	13,435	11,123	7,904	14,392	12,017	8,414	12,097	12,070	12,497	7,136	11,932	15,363	12,958	8,808	12,182	17,113	15,312	11,236	17,537	28,995	24,604	24,285	29,161	38,272	33,980	41,080	36,442	48,830	41,078	24,809	26,135	34,542	32,654	26,563	36,213	51,164	47,164	36,687	39,131	53,816	39,284	31,068	35,454	36,046	34,361	49,631	43,788	39,592	56,780	45,637	39,643
純利益率（％）
一株あたり利益	0.29	0.24	0.17	0.31	0.26	0.18	0.26	0.26	0.27	0.15	0.25	0.33	0.28	0.19	0.26	0.37	0.33	0.24	0.37	0.62	0.53	0.52	0.63	0.82	0.73	0.88	0.78	1.05	0.88	0.53	0.56	74	70	0.57	78	1.1	1.01	0.39	42	58	42	33	0.38	39	0.37	53	0.47	42	0.61	0.49	0.42
希薄化後一株あたり利益	0.29	0.24	0.17	0.31	0.26	0.18	0.26	0.26	0.27	0.15	0.25	0.33	0.28	0.19	0.26	0.37	0.33	0.24	0.37	0.62	0.53	0.52	0.62	0.82	0.72	0.88	0.78	1.04	0.88	0.53	0.56	74	70	0.57	77	1.09	1.01	0.39	42	58	42	33	0.38	39	0.37	53	0.47	42	0.61	0.49	0.42
一株あたり配当金	-	-	-	-	-	2.55	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
EBITDA	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-		-	-	-		-	-		-	-		-	-		-	-
EBITDAマージン（％）	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-		-	-	-		-	-		-	-		-	-		-	-

National Beverage Corp.【FIZZ】 業績推移・財務諸表

National Beverage Corp.【FIZZ】業績推移・財務諸表