H. B. Fuller Company【FUL】 業績推移・財務諸表

(単位:千ドル) 3Q10 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 2Q20 4Q20 1Q21 2Q21 3Q21 1Q22 2Q22 3Q22 1Q23 2Q23 3Q23 1Q24 2Q24 3Q24 1Q25 2Q25
売上高 338,568 339,548 393,722 387,756 436,526 375,262 526,995 500,535 513,255 479,842 519,016 514,579 533,531 485,981 544,034 526 547,674 470,661 540,762 524,133 548,104 474,326 532,514 512,858 574,907 503,323 561,651 562,869 678,200 713,079 789,387 770,107 768,429 672,935 759,583 725,376 - 646,564 674,602 777,640 725,904 827,873 826,830 856,482 993,258 941,230 809,183 898,239 900,634 810,419 917,107 917,927 788,663 898,095
売上成長率(%) - - - - - - -
売上原価 242,294 242,644 281,130 275,775 - 261,156 390,444 366,211 - 346,466 372,400 370,072 - 352,936 401,379 401 - 354,455 391,825 377,293 - 336,721 374,258 366,737 - 364,327 415,613 412,469 - 525,374 567,002 552,903 - 493,010 541,124 518,055 - 476,302 489,701 - 533,540 610,323 632,880 643,589 739,737 692,066 594,374 641,464 637,162 571,182 635,055 642,198 561,588 611,711
売上総利益 96,274 96,904 112,592 111,981 125,613 114,106 136,551 134,324 143,714 133,376 146,616 144,507 145,672 133,045 142,655 125 132,436 116,206 148,937 146,840 156,060 137,605 158,256 146,121 167,821 138,996 146,038 150,400 167,736 187,705 222,385 217,204 209,600 179,925 218,459 207,321 201,217 170,262 184,901 213,642 192,364 217,550 193,950 212,893 253,521 249,164 214,809 256,775 263,472 239,237 282,052 275,729 227,075 286,384
売上総利益率(%) -
販売管理費 73,584 75,653 77,608 79,542 85,243 83,331 92,956 91,355 95,395 97,640 93,806 90,604 92,619 96,799 96,372 96 93,499 94,833 100,582 98,297 103,846 99,767 103,684 97,692 106,495 112,915 102,770 110,219 151,126 151,020 145,199 146,069 139,844 145,713 146,079 140,615 148,521 141,509 127,998 139,712 144,014 148,409 134,497 155,894 166,007 161,210 154,542 166,625 172,153 172,362 181,456 171,388 180,628 186,340
営業利益 1,041 294 -51 - - - - - - - - - - - - - - - - - - - - - - - - - - - 77,186 71,135 - - - - - - - - - - - - - - - - - - - - - -
営業利益率 (%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
経常(税引前)利益 21,062 18,632 32,361 31,244 - 21,818 5,279 31,743 - 25,454 35,269 35,503 - 19,336 27,781 10 - 13,273 40,637 39,758 - 26,035 46,040 43,471 - 18,322 35,010 32,231 - 13,214 55,813 44,836 - 13,823 51,449 66,976 - 13,883 41,206 - 38,517 63,608 48,727 46,885 69,777 73,202 30,469 58,556 58,897 37,782 73,115 72,293 18,712 73,174
経常(税引前)利益率(%) 6.22 5.49 8.22 8.06 - 5.81 1.0 6.34 - 5.3 6.8 6.9 - 3.98 5.11 1.98 - 2.82 7.51 7.59 - 5.49 8.65 8.48 - 3.64 6.23 5.73 - 1.85 7.07 5.82 - 2.05 6.77 9.23 - 2.15 6.11 - 5.31 7.68 5.89 5.47 7.03 7.78 3.77 6.52 6.54 4.66 7.97 7.88 2.37 8.15
法人税等合計 4,071 6,285 9,984 9,948 - 8,683 2,367 9,358 - 7,120 10,864 10,290 - 6,541 8,838 8 - 4,769 15,387 14,372 - 8,760 14,290 12,513 - 5,765 11,151 9,262 - -32,632 13,488 9,300 - 3,140 16,441 19,321 - 5,611 11,471 - 10,607 16,660 19,095 10,148 23,616 28,259 9,733 19,291 22,231 7,814 22,418 18,264 5,945 32,726
実効税率(%) - - - - - - - - - -
純利益 18,978 14,351 25,126 23,391 26,408 15,330 2,007 83,323 - 20,774 26,048 28,361 - 14,649 20,626 4 - 9,795 25,316 26,886 - 18,967 33,390 32,798 - 14,831 25,867 25,139 - 47,682 44,464 37,736 41,365 12,248 36,641 49,730 32,225 9,906 31,628 40,604 29,806 49,124 31,630 38,320 47,227 46,530 21,916 40,422 37,650 31,012 51,297 55,361 13,264 41,845
純利益率(%) - - - - - - -
一株あたり利益 0.39 0.29 0.51 0.47 0.54 0.31 0.04 1.68 - 0.42 0.52 0.57 - 0.29 0.41 0.08 - 0.19 0.5 0.53 - 0.38 0.66 0.65 - 0.29 0.51 0.5 - 0.94 0.88 0.75 - 0.24 0.72 0.98 - 0.19 0.61 0.78 0.57 0.93 0.6 0.72 0.88 0.87 0.4 0.74 0.69 0.57 0.93 1.01 0.24 0.77
希薄化後一株あたり利益 0.38 0.29 0.5 0.47 0.53 0.3 0.04 1.64 - 0.41 0.51 0.55 - 0.28 0.4 0.08 - 0.19 0.49 0.52 - 0.37 0.65 0.64 - 0.29 0.5 0.49 - 0.92 0.86 0.72 - 0.24 0.7 0.97 - 0.19 0.61 0.77 0.56 0.9 0.58 0.69 0.86 0.84 0.39 0.73 0.67 0.55 0.91 0.98 0.24 0.76
一株あたり配当金 0.07 0.07 0.07 0.07 - 0.07 0.09 0.09 - 0.09 0.1 0.1 - 0.1 0.12 0.12 - 0.12 0.13 0.13 - 0.13 0.14 0.14 - 0.14 0.15 0.15 - 0.15 0.15 0.15 - 0.15 0.16 0.16 - 0.16 0.16 - 0.16 0.17 0.17 0.17 0.19 0.19 0.19 0.2 0.2 0.2 0.22 0.22 - -