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Gentex Corporation【GNTX】 業績推移・財務諸表

機能の使い方
損益計算書 バランスシート キャッシュフロー計算書 経営指標
年次 四半期
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（単位：千ドル） 2Q10 3Q10 4Q10 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 3Q20 4Q20 1Q21 2Q21 3Q21 4Q21 1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25 4Q25
売上高 201,560 206,832 222,100 250,945 243,001 269,467 260,346 290,706 280,255 268,248 260,349 269,498 286,973 288,621 326,770 335,739 338,436 350,913 350,411 368,937 379,258 389,829 405,593 405,567 423,800 429,643 419,913 453,535 443,139 438,627 459,570 465,420 454,981 460,253 453,409 468,588 468,711 477,761 443,836 453,761 229,925 474,638 529,864 483,724 428,005 399,598 419,841 468,250 463,423 493,636 493,648 550,761 583,472 575,848 589,132 590,225 572,925 608,525 541,638 576,773 657,858 655,236 644,401
売上成長率（％） - - - - -8.1 -2.3 14.8 7.7 19.0
売上原価 127,667 133,073 142,632 160,629 157,376 174,182 169,992 189,880 187,498 178,132 171,230 176,035 184,361 182,659 198,075 204,440 204,144 212,288 215,737 225,845 233,715 237,932 242,349 246,876 257,028 255,821 250,745 277,734 275,931 267,398 279,280 292,791 282,176 287,263 281,365 298,944 292,173 297,440 282,031 297,174 185,980 286,401 313,189 300,424 276,408 258,698 275,930 307,838 315,055 346,435 339,813 376,024 390,389 384,407 385,763 387,987 384,362 404,462 365,411 385,039 432,567 430,069 419,883
売上総利益 73,893 73,759 79,468 90,316 85,624 95,285 90,353 100,826 92,757 90,116 89,119 93,463 102,612 105,962 128,694 131,298 134,292 138,625 134,673 143,092 145,543 151,896 163,244 158,690 166,772 173,821 169,167 175,800 167,207 171,229 180,290 172,628 172,804 172,990 172,044 169,644 176,537 180,321 161,805 156,587 43,944 188,236 216,675 183,300 151,596 140,900 143,910 160,411 148,367 147,201 153,834 174,737 193,083 191,440 203,369 202,237 188,563 204,063 176,226 191,733 225,290 225,166 224,517
売上総利益率（％） 32.5 33.2 34.2 34.4 34.8
研究開発費 15,222 16,463 18,075 18,914 20,245 20,668 21,805 23,215 22,792 20,434 18,561 18,683 18,864 19,106 19,840 20,489 20,234 21,671 21,780 21,587 22,315 21,505 22,984 23,091 23,071 23,585 24,489 25,152 25,243 24,770 24,560 26,049 27,200 26,888 26,996 28,089 28,359 29,398 28,840 29,615 28,992 27,812 29,513 27,652 29,059 29,750 31,301 31,974 32,857 33,541 34,935 34,653 37,973 40,197 41,534 42,181 44,003 48,225 47,063 45,924 51,471 52,634 53,229
販売管理費 9,884 10,323 10,787 11,311 12,131 12,370 12,765 12,110 12,452 12,058 11,738 10,926 12,152 13,199 13,218 13,632 14,222 13,747 14,277 13,796 15,095 14,128 13,596 14,750 14,955 16,024 16,741 16,221 16,099 17,386 21,735 18,063 18,921 18,673 19,548 19,958 20,273 22,786 22,063 21,944 21,690 21,571 24,746 21,914 22,613 22,984 24,650 25,131 29,718 26,868 24,781 26,832 27,819 28,826 29,059 30,709 29,675 30,109 30,529 29,933 48,515 49,686 49,733
営業費用 25,107 26,787 28,863 30,225 32,377 33,038 34,570 35,325 35,245 32,492 35,300 29,609 31,016 32,306 33,058 34,121 34,456 35,419 36,057 35,383 37,410 35,634 36,581 37,841 38,026 39,609 41,231 41,373 41,343 42,157 46,295 44,113 46,121 45,562 46,544 48,048 48,632 52,185 50,903 51,560 50,683 49,383 54,260 49,566 51,672 52,735 55,952 57,106 62,576 60,409 59,716 61,486 65,793 69,024 70,594 72,891 73,679 78,335 86,457 78,746 106,770 102,839 104,416
営業利益 48,786 46,972 50,605 60,090 53,246 62,246 55,783 65,500 57,512 57,623 53,819 63,853 71,596 73,656 95,636 97,177 99,835 103,205 98,615 107,708 108,132 116,262 126,662 120,848 128,745 134,212 127,936 134,427 125,864 129,072 133,994 128,515 126,683 127,427 125,499 121,596 127,904 128,135 110,901 105,027 -6,739 138,852 162,414 133,733 99,924 88,164 87,958 103,305 85,790 86,791 94,118 113,250 127,289 122,416 132,774 129,346 114,884 125,728 89,768 112,987 118,520 122,326 120,101
営業利益率 (%) 16.6 19.6 18.0 18.7 18.6
経常（税引前）利益 50,341 50,171 55,242 63,455 57,748 64,498 58,729 68,787 60,679 61,686 58,472 65,753 77,128 81,043 104,137 101,692 105,622 103,992 104,019 108,417 110,450 116,047 128,675 119,569 127,608 134,327 129,054 134,864 127,943 130,832 138,155 131,759 128,972 130,534 130,779 124,908 130,282 131,579 113,644 107,274 -3,873 142,896 165,513 135,266 101,815 89,894 89,375 103,295 84,807 86,162 95,457 115,995 128,603 124,480 135,902 127,647 101,330 145,455 97,779 113,627 115,470 120,570 111,393
経常（税引前）利益率（％） 25.0 24.3 24.9 25.3 23.8 23.9 22.6 23.7 21.7 23.0 22.5 24.4 26.9 28.1 31.9 30.3 31.2 29.6 29.7 29.4 29.1 29.8 31.7 29.5 30.1 31.3 30.7 29.7 28.9 29.8 30.1 28.3 28.3 28.4 28.8 26.7 27.8 27.5 25.6 23.6 -1.7 30.1 31.2 28.0 23.8 22.5 21.3 22.1 18.3 17.5 19.3 21.1 22.0 21.6 23.1 21.6 17.7 23.9 18.1 19.7 17.6 18.4 17.3
法人税等合計 16,283 15,880 18,319 21,122 19,275 21,101 18,263 22,442 19,913 19,808 18,873 20,323 25,031 25,522 34,256 33,126 28,895 31,655 33,044 31,234 35,891 37,715 40,280 39,289 41,123 42,263 40,293 37,308 39,407 40,601 7,687 20,511 19,948 19,198 24,505 20,628 21,323 19,681 14,097 17,768 -1,498 25,804 22,174 21,815 15,309 13,233 5,195 15,766 12,403 13,506 9,289 18,416 19,448 19,754 18,957 19,417 15,290 22,906 10,111 18,753 19,819 19,684 18,123
実効税率（％） 10.3 16.5 17.2 16.3 16.3
純利益 34,057 34,291 36,923 42,332 38,472 43,397 40,466 46,344 40,766 41,877 39,599 45,430 52,097 55,520 69,881 68,566 76,726 72,336 70,975 77,183 74,558 78,332 88,396 80,279 86,485 92,064 88,761 97,556 88,535 90,230 130,469 111,248 109,023 111,335 106,275 104,280 108,958 111,897 99,547 89,505 -2,375 117,092 143,339 113,450 86,506 76,660 84,179 87,528 72,404 72,655 86,168 97,578 109,155 104,725 116,944 108,230 86,040 122,549 87,668 94,874 96,039 100,967 93,270
純利益率（％） 16.2 16.4 14.6 15.4 14.5
一株あたり利益 0.24 0.25 0.26 0.3 0.27 0.3 0.29 0.32 0.28 0.29 0.28 0.32 0.36 0.39 0.48 0.47 0.53 0.5 0.24 0.26 0.25 0.27 0.3 0.28 0.3 0.32 0.31 0.34 0.31 0.32 0.46 0.4 0.4 0.42 0.41 0.4 0.42 0.44 0.39 0.36 -0.01 0.48 0.58 0.47 0.36 0.32 0.36 0.37 0.31 0.31 0.37 0.42 0.47 0.45 0.5 0.47 0.37 0.54 0.39 0.42 0.43 0.46 0.43
希薄化後一株あたり利益 0.24 0.24 0.26 0.29 0.27 0.3 0.28 0.32 0.28 0.29 0.28 0.32 0.36 0.38 0.48 0.47 0.52 0.49 0.24 0.26 0.25 0.27 0.3 0.28 0.3 0.32 0.31 0.33 0.31 0.31 0.46 0.4 0.4 0.42 0.41 0.4 0.42 0.44 0.39 0.36 -0.01 0.48 0.59 0.46 0.36 0.32 0.35 0.37 0.31 0.31 0.37 0.42 0.47 0.45 0.5 0.47 0.37 0.53 0.39 0.42 0.43 0.46 0.43
配当性向（%） - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 30.8 - - - 27.9
一株あたり配当金 0.11 0.11 0.11 0.12 0.12 0.12 0.12 0.13 0.13 0.13 0.13 0.14 0.14 0.14 0.14 0.14 0.16 0.16 -0.15 0.08 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.1 0.1 0.1 0.11 0.11 0.11 0.11 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12
EBITDA - 113,595 138,496 145,891 148,255 145,334
EBITDAマージン（％） - 21.0 24.0 22.2 22.6 22.6
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