Graco Inc.【GGG】 業績推移・財務諸表

(単位:千ドル) 2Q10 3Q10 1Q11 2Q11 3Q11 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 1Q22 2Q22 3Q22 1Q23 2Q23 3Q23 1Q24 2Q24 3Q24 1Q25
売上高 192,088 189,963 217,679 234,663 227,347 234,122 268,184 256,472 269,046 286,020 277,035 271,923 289,962 322,549 302,614 306,005 306,453 335,489 318,986 325,557 304,912 348,126 327,192 349,063 340,590 379,483 379,812 374,859 406,348 424,570 415,936 406,438 404,870 428,328 400,555 412,292 373,567 366,892 439,316 470,340 454,129 507,164 486,696 494,285 548,547 545,644 529,646 559,644 539,672 492,189 553,243 519,212 528,284
売上成長率(%) - - - -
売上原価 90,168 85,405 93,282 102,217 100,998 101,943 128,654 116,539 118,402 127,281 126,162 - 130,650 145,699 136,800 - 144,324 154,866 148,790 - 143,116 162,985 150,594 - 155,317 175,542 176,347 - 183,927 194,667 194,477 - 188,828 201,374 193,176 - 174,936 184,363 210,363 - 206,795 243,340 238,462 239,810 279,487 284,556 244,506 268,229 255,148 225,992 252,389 243,082 250,551
売上総利益 101,920 104,558 124,397 132,446 126,349 132,179 139,530 139,933 150,644 158,739 150,873 147,199 159,312 176,850 165,814 164,760 162,129 180,623 170,196 171,752 161,796 185,141 176,598 184,704 185,273 203,941 203,465 200,370 222,421 229,903 221,459 208,756 216,042 226,954 207,379 209,381 198,631 182,529 228,953 244,824 247,334 263,824 248,234 254,475 269,060 261,088 285,140 291,415 284,524 266,197 300,854 276,130 277,733
売上総利益率(%)
研究開発費 9,472 9,263 9,931 10,354 10,423 11,638 12,502 12,485 12,421 12,467 12,508 - 13,159 13,405 13,785 - 15,290 14,907 14,783 - 14,686 15,607 14,671 - 14,499 14,901 14,815 - 15,289 16,112 15,734 - 16,569 17,324 16,723 - 17,081 17,948 17,715 - 19,571 21,406 19,762 19,078 19,967 19,704 20,479 21,286 19,817 21,872 21,897 21,306 19,375
営業利益 39,209 43,423 57,069 58,255 56,802 57,969 52,475 56,331 71,497 75,217 69,726 - 74,705 85,848 78,907 - 65,231 83,891 76,927 - 60,949 78,342 81,464 - 85,821 98,769 99,637 - 111,696 113,378 114,779 - 104,527 112,361 103,399 - 89,812 44,773 125,005 - 128,286 133,843 124,599 128,363 148,680 143,149 156,668 157,052 163,189 132,996 161,359 145,723 144,013
営業利益率 (%) - - - - - - - -
経常(税引前)利益 38,436 42,131 56,453 56,199 53,352 53,981 50,352 54,331 71,130 81,443 73,701 - 73,545 91,936 82,551 - 88,741 239,037 73,901 - 57,602 73,407 76,616 - 81,575 95,604 96,392 - 107,428 105,236 108,057 - 100,723 107,811 96,809 - 82,103 42,025 121,016 - 125,737 131,749 121,755 122,923 146,347 142,473 157,350 159,619 164,281 140,330 165,178 151,292 151,474
経常(税引前)利益率(%) 20.01 22.18 25.93 23.95 23.47 23.06 18.78 21.18 26.44 28.47 26.6 - 25.36 28.5 27.28 - 28.96 71.25 23.17 - 18.89 21.09 23.42 - 23.95 25.19 25.38 - 26.44 24.79 25.98 - 24.88 25.17 24.17 - 21.98 11.45 27.55 - 27.69 25.98 25.02 24.87 26.68 26.11 29.71 28.52 30.44 28.51 29.86 29.14 28.67
法人税等合計 13,600 11,700 19,200 18,100 16,800 18,600 16,000 17,200 19,000 23,600 17,600 - 22,800 25,700 23,000 - 19,900 66,400 23,210 - 18,050 22,460 22,228 - 20,843 15,776 20,932 - 21,918 16,096 15,376 - 13,974 19,674 12,677 - 9,285 13,193 6,901 - 20,050 21,631 17,926 22,080 28,969 26,241 28,184 25,351 31,158 18,131 32,200 29,095 27,373
実効税率(%) - - - - - - - -
純利益 - - - - - - - - - - - - - - - - - - 50,691 - 39,552 50,947 54,388 - 60,732 79,828 75,460 - 85,510 89,140 92,681 - 86,749 88,137 84,132 - 72,818 28,832 114,115 - 105,687 110,118 103,829 100,843 117,378 116,232 129,166 134,268 133,123 122,199 132,978 122,197 124,101
純利益率(%) - - - - - - - - - - - - - - - - - - - - - - - -
一株あたり利益 0.41 0.51 0.62 0.63 0.6 0.59 0.57 0.61 0.86 0.94 0.91 0.73 0.83 1.1 0.99 0.83 1.17 2.96 0.88 0.96 0.71 0.92 0.98 -1.87 1.09 1.43 1.35 0.22 0.51 0.53 0.55 0.44 0.52 0.53 0.5 0.51 0.43 0.17 0.68 0.68 0.63 0.65 0.61 0.59 0.69 0.69 0.77 0.8 0.79 0.73 0.79 0.72 0.74
希薄化後一株あたり利益 0.41 0.5 0.61 0.61 0.6 0.58 0.56 0.6 0.84 0.92 0.89 0.71 0.81 1.07 0.97 0.8 1.14 2.9 0.86 0.94 0.7 0.89 0.95 -1.83 1.05 1.38 1.3 0.21 0.49 0.51 0.54 0.43 0.51 0.51 0.49 0.49 0.42 0.17 0.66 0.66 0.61 0.63 0.59 0.58 0.68 0.67 0.75 0.78 0.77 0.71 0.77 0.71 0.72
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
一株あたり配当金 0.2 0.2 0.21 0.21 0.21 0.23 0.23 0.23 0.25 0.25 0.25 0.28 0.28 0.28 0.28 0.3 0.3 0.3 0.3 0.33 0.33 0.33 0.33 0.36 0.36 0.36 0.36 0.13 0.13 0.13 0.13 0.16 0.16 0.16 0.16 0.18 0.17 0.17 0.17 0.19 0.19 0.19 0.19 0.21 0.21 0.21 0.23 0.23 0.23 0.26 0.26 0.26 0.28
EBITDA - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDAマージン(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -