Federal Signal Corporation【FSS】 業績推移・財務諸表

機能の使い方
(単位:%) 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 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 4Q21 3Q21 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25 4Q25
売上高 204,500 194,200 223,300 224,600 204,400 185,000 217,700 199,800 222,600 209,300 219,600 200,200 234,600 219,300 264,400 221,600 230,800 205,800 186,400 172,800 172,300 186,700 176,100 177,800 224,400 248,700 247,600 249,700 291,000 269,400 279,400 273,800 324,300 308,800 314,400 286,100 270,100 279,800 294,800 278,800 334,700 298,300 301,400 330,200 366,700 346,400 391,500 385,500 442,400 446,400 448,400 424,900 490,400 474,200 472,000 463,800 564,600 555,000 597,100
売上成長率(%) - - - - - 5.3 9.2 15.1 17.0 26.5
売上原価 152,800 147,900 167,800 168,500 155,200 139,400 168,000 153,000 170,800 158,800 163,600 153,400 175,700 160,900 195,200 162,400 165,100 146,200 68,700 125,400 127,300 141,400 130,700 134,200 169,700 187,400 186,000 187,800 211,800 200,400 207,400 203,500 235,300 226,800 232,900 211,300 199,800 207,200 218,900 210,000 253,100 227,400 234,000 254,500 276,900 263,600 294,900 289,700 325,100 328,700 329,000 308,900 346,400 333,800 339,400 333,000 395,000 393,500 427,800
売上総利益 - - - - 49,200 45,600 49,700 46,800 51,800 50,500 56,000 46,800 58,900 58,400 69,200 59,200 65,700 59,600 55,300 47,400 45,000 45,300 45,400 43,600 54,700 61,300 61,600 61,900 79,200 69,000 72,000 70,300 89,000 82,000 81,500 74,800 70,300 72,600 75,900 68,800 81,600 70,900 67,400 75,700 89,800 82,800 96,600 95,800 117,300 117,700 119,400 116,000 144,000 140,400 132,600 130,800 169,600 161,500 169,300
売上総利益率(%) - - - - 28.1 28.2 30.0 29.1 28.4
販売管理費 42,800 39,000 45,000 48,100 33,500 33,200 36,100 34,700 34,200 31,700 33,200 34,200 34,900 33,400 38,200 34,400 36,100 33,400 18,100 29,600 30,300 31,100 31,300 31,500 34,900 38,300 40,000 41,800 40,700 38,200 38,400 43,900 41,800 43,000 44,500 42,200 37,400 38,400 40,800 40,800 42,800 36,200 29,400 43,600 42,100 39,800 46,200 52,000 53,400 50,600 54,100 57,200 58,300 60,100 58,400 60,200 66,900 61,400 67,400
営業利益 8,900 7,300 -11,700 7,100 15,800 12,400 13,000 12,100 18,200 18,800 21,500 12,800 23,900 24,900 31,000 24,800 29,200 25,900 23,300 16,100 14,300 13,500 13,800 11,300 18,700 22,200 14,900 19,600 38,100 30,400 33,400 25,800 46,300 38,600 36,400 32,300 31,300 34,000 33,800 27,800 38,500 34,300 30,100 28,500 46,200 39,500 46,600 39,500 59,400 62,500 63,100 54,300 81,100 75,900 70,100 65,700 97,700 94,000 83,500
営業利益率 (%) 14.9 14.2 17.3 16.9 14.0
経常(税引前)利益 5,300 2,600 -16,600 -300 9,900 5,400 6,800 -900 16,400 17,300 20,200 11,800 22,700 23,700 29,100 23,300 28,500 25,100 23,000 16,100 14,200 13,200 13,300 11,000 17,600 20,000 12,400 17,000 35,200 28,200 31,200 23,400 44,400 36,300 34,500 30,600 27,500 32,900 33,600 27,200 37,700 33,500 19,200 27,600 44,600 36,700 42,000 34,700 52,700 57,100 58,500 50,900 77,500 72,600 62,900 62,000 93,400 90,500 78,600
経常(税引前)利益率(%) 2.6 1.3 -7.4 -0.1 4.8 2.9 3.1 -0.5 7.4 8.3 9.2 5.9 9.7 10.8 11.0 10.5 12.3 12.2 12.3 9.3 8.2 7.1 7.6 6.2 7.8 8.0 5.0 6.8 12.1 10.5 11.2 8.5 13.7 11.8 11.0 10.7 10.2 11.8 11.4 9.8 11.3 11.2 6.4 8.4 12.2 10.6 10.7 9.0 11.9 12.8 13.0 12.0 15.8 15.3 13.3 13.4 16.5 16.3 13.2
法人税等合計 -400 600 200 300 300 1,000 2,000 200 -101,400 500 -6,500 4,200 5,700 8,500 5,900 8,400 10,200 8,700 -1,400 5,700 4,800 5,700 1,200 3,800 6,100 7,500 -16,900 4,100 8,300 6,500 -1,000 5,900 11,600 7,900 4,800 7,200 6,100 7,600 7,600 5,000 8,000 4,300 -300 7,100 11,100 4,900 7,400 7,300 12,400 13,800 12,100 -700 16,700 18,700 12,900 15,700 22,000 22,400 17,800
実効税率(%) 20.5 25.3 23.6 24.8 22.6
純利益 6,000 1,700 -16,600 -500 -16,500 -14,700 4,800 -600 117,500 16,000 27,100 7,400 17,100 15,400 23,800 14,900 18,300 18,800 11,500 13,600 9,100 8,500 12,600 7,300 11,400 12,500 30,400 12,900 26,900 21,700 32,500 17,500 32,800 28,400 29,800 23,400 21,400 25,300 26,100 22,200 29,700 29,200 19,500 20,500 33,500 31,800 34,600 27,400 40,300 43,300 46,400 51,600 60,800 53,900 50,000 46,300 71,400 68,100 60,800
純利益率(%) 10.6 10.0 12.6 12.3 10.2
一株あたり利益 - - - - - - - -0.01 1.88 0.26 0.43 0.12 0.27 0.24 0.38 0.24 0.29 0.3 0.19 0.22 0.15 0.14 0.21 0.12 0.19 0.21 0.51 0.22 0.45 0.36 0.54 0.29 0.55 0.47 0.49 0.39 0.36 0.42 0.43 0.37 0.49 0.48 0.32 0.34 0.55 0.53 0.57 0.45 0.66 0.71 0.76 0.85 1 0.88 0.82 0.76 1.18 1.12 1
希薄化後一株あたり利益 0.1 0.03 -0.27 -0.01 -0.26 -0.24 0.08 -0.01 1.87 0.25 0.42 0.12 0.27 0.24 0.37 0.23 0.29 0.3 0.18 0.22 0.15 0.14 0.21 0.12 0.19 0.21 0.5 0.21 0.44 0.36 0.53 0.29 0.54 0.46 0.48 0.38 0.35 0.41 0.42 0.36 0.48 0.47 0.32 0.33 0.55 0.52 0.57 0.45 0.66 0.71 0.75 0.84 0.99 0.87 0.8 0.75 1.16 1.11 0.99
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 15 - - - 14.1
一株あたり配当金 - - - - - - - - - - - - 0.03 0.03 0.03 0.06 0.06 0.06 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.1 0.1 0.1 0.12 0.12 0.12 0.12 0.14 0.14 0.14 0.14
EBITDA - - - 87,700 84,400 117,600 114,300 105,100
EBITDAマージン(%) - - - 18.6 18.2 20.8 20.6 17.6