Griffon Corporation【GFF】 業績推移・財務諸表

機能の使い方
(単位:千ドル) 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 1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25 4Q25 1Q26
売上高 455,282 484,989 451,031 482,431 480,246 447,436 423,749 488,743 509,826 449,009 453,458 507,687 505,039 525,627 502,160 500,020 511,694 502,158 494,149 500,107 462,200 500,705 467,100 495,764 473,320 88,813 437,303 478,560 516,550 - 510,522 549,633 574,970 574,164 548,438 566,350 632,061 660,673 609,291 634,832 646,792 379,711 591,749 779,617 768,179 708,943 649,384 710,984 683,430 641,385 643,153 672,880 647,814 659,673 632,371 611,746 613,627 662,182 649,088
売上成長率(%) - - - - - - -1.7 -9.1 -5.3 0.4 2.6
売上原価 356,113 379,699 348,323 379,630 364,601 349,785 326,079 383,246 401,515 342,902 347,955 397,700 386,732 400,025 384,171 385,645 388,205 382,233 378,044 385,950 342,843 376,890 350,972 380,215 357,363 28,331 316,459 357,087 377,758 397,054 367,476 412,129 420,487 413,928 398,517 414,318 467,058 486,203 439,119 464,516 476,727 249,151 425,907 518,974 507,578 459,143 415,559 516,492 408,806 395,505 406,512 402,215 398,665 396,193 368,095 359,535 348,379 385,912 382,323
売上総利益 99,169 105,290 102,708 102,801 115,645 97,651 97,670 105,497 108,311 106,107 105,503 109,987 118,307 125,602 117,989 114,375 123,489 119,925 116,105 114,157 119,357 123,815 116,128 115,549 115,957 60,482 120,844 121,473 138,792 148,451 143,046 137,504 154,483 160,236 149,921 152,032 165,003 174,470 170,172 170,316 170,065 130,560 165,842 260,643 260,601 249,800 233,825 194,492 274,624 245,880 236,641 270,665 249,149 263,480 264,276 252,211 265,248 276,270 266,765
売上総利益率(%) - 41.8 41.2 43.2 41.7 41.1
販売管理費 82,045 83,516 83,066 86,152 87,443 85,035 82,219 86,059 86,345 85,846 87,680 89,622 96,135 101,662 93,896 93,566 95,575 91,724 91,299 91,586 88,880 92,262 89,743 92,489 90,740 66,117 105,807 103,675 114,294 109,334 113,754 111,783 117,989 116,478 117,798 126,467 113,509 128,624 121,557 126,827 125,579 96,567 127,352 157,838 157,387 166,349 152,720 160,301 172,439 157,274 152,803 157,217 159,810 151,808 152,181 151,047 147,637 157,251 153,406
営業費用 84,163 86,336 84,861 86,152 87,443 87,929 83,327 95,395 87,949 87,060 88,522 90,314 96,493 105,906 93,896 93,566 95,575 91,724 - 91,586 94,780 92,262 - - 90,740 - - - - - - - - - - - - - - - - - - - - - - 260,301 172,439 166,474 - 157,217 159,810 151,808 - - 391,249 157,251 -
営業利益 15,006 18,954 17,847 16,649 28,202 9,722 14,343 10,102 20,362 19,047 16,981 19,673 21,814 19,696 24,093 20,809 27,914 28,201 24,806 22,571 24,577 31,553 26,385 23,060 25,217 -5,635 15,037 17,798 24,498 39,117 29,292 25,721 36,494 43,758 32,123 25,565 51,494 45,846 48,615 43,489 44,486 33,993 38,490 102,805 103,214 -433,576 81,105 -65,809 102,185 79,406 83,838 113,448 89,339 111,672 112,095 101,164 -126,001 119,019 113,359
営業利益率 (%) - 17.7 16.5 -20.5 18.0 17.5
経常(税引前)利益 2,688 6,652 4,894 4,759 14,993 -2,705 1,750 -2,385 7,832 7,136 4,786 -30,795 12,894 7,399 12,005 8,195 16,693 16,743 13,349 9,838 11,759 18,218 12,976 10,239 11,570 -18,087 -2,073 3,188 9,002 23,693 13,965 9,684 20,386 28,143 16,951 2,929 34,480 28,397 39,169 27,860 29,073 15,077 24,223 83,104 76,050 -453,644 68,020 -90,159 78,453 56,368 60,142 88,573 61,009 86,926 97,420 78,637 -149,200 100,514 89,966
経常(税引前)利益率(%) 0.6 1.4 1.1 1.0 3.1 -0.6 0.4 -0.5 1.5 1.6 1.1 -6.1 2.6 1.4 2.4 1.6 3.3 3.3 2.7 2.0 2.5 3.6 2.8 2.1 2.4 -20.4 -0.5 0.7 1.7 - 2.7 1.8 3.5 4.9 3.1 0.5 5.5 4.3 6.4 4.4 4.5 4.0 4.1 10.7 9.9 -64.0 10.5 -12.7 11.5 8.8 9.4 13.2 9.4 13.2 15.4 12.9 -24.3 15.2 13.9
法人税等合計 -2,184 3,274 2,407 2,732 5,945 -6,153 1,192 -1,566 4,229 3,688 1,550 -4,970 -1,570 -549 4,534 3,073 5,800 5,940 4,753 3,743 4,163 10,495 712 5,194 2,017 -9,008 -24,904 1,237 1,560 22,662 5,212 3,194 6,258 11,892 6,339 2,034 12,649 8,306 9,669 10,748 12,366 7,157 7,318 24,533 23,268 -38,283 19,318 -27,904 29,248 14,403 17,965 24,430 19,923 24,435 26,569 21,875 -29,061 56,878 25,579
実効税率(%) 27.3 27.8 19.5 56.6 28.4
純利益 4,872 3,378 2,487 2,027 9,048 3,448 558 -819 3,603 425 3,236 -25,825 14,464 7,948 7,471 5,122 10,893 10,803 8,596 6,095 7,596 7,723 12,264 5,045 9,553 -11,950 30,989 90,280 5,827 -1,418 8,753 -1,156 13,595 16,095 10,612 895 21,831 20,091 29,500 17,112 16,707 15,892 19,298 65,689 140,287 -416,832 48,702 -62,255 49,205 41,965 42,177 64,143 41,086 62,491 70,851 56,762 -120,139 43,636 64,387
純利益率(%) - 11.2 9.3 -19.6 6.6 9.9
一株あたり利益 0.08 0.05 0.04 0.04 0.16 0.06 0.01 -0.02 0.07 0.01 0.06 -0.53 0.3 0.16 0.16 0.11 0.25 0.25 0.2 0.15 0.19 0.19 0.31 0.12 0.23 -0.3 0.74 2.18 0.14 -0.02 0.21 -0.03 0.33 0.39 0.26 0.02 0.52 0.45 0.58 0.34 0.33 0.31 0.38 1.27 2.71 -8.08 0.93 -1.17 0.94 0.81 0.86 1.34 0.87 1.33 1.56 1.24 -2.65 0.97 1.44
希薄化後一株あたり利益 0.08 0.05 0.04 0.04 0.16 0.06 0.01 -0.02 0.06 0.01 0.06 -0.53 0.29 0.16 0.16 0.11 0.23 0.24 0.19 0.14 0.18 0.18 0.29 0.12 0.22 -0.28 0.72 2.11 0.14 -0.02 0.21 -0.03 0.31 0.37 0.24 0.02 0.5 0.43 0.55 0.32 0.31 0.29 0.36 1.23 2.6 -7.9 0.88 -1.17 0.9 0.77 0.82 1.28 0.84 1.29 1.49 1.21 -2.65 0.93 1.41
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
一株あたり配当金 - - - - 0.02 - - 0.03 - - 0.03 0.03 0.03 0.03 0.04 0.04 0.04 0.04 0.05 0.05 0.05 0.05 0.06 0.06 0.06 0.06 0.07 0.07 1.07 -0.93 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.08 0.08 0.08 0.08 0.09 0.09 0.09 0.09 0.1 0.1 2.13 -1.88 0.15 0.15 0.15 - 0.18 0.18 0.18 - 0.22