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  2. Consumer Defensive
  3. The Hain Celestial Group, Inc.
  4. 業績推移・財務諸表

The Hain Celestial Group, Inc.【HAIN】 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
CSVダウンロード
（単位：千ドル） 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 1Q26 2Q26
売上高 257,961 291,878 288,386 - 292,359 385,552 379,357 337,225 359,807 455,319 456,087 463,470 477,484 534,879 557,420 583,828 631,257 696,383 662,739 698,136 687,188 752,589 749,862 737,547 681,464 739,999 706,563 725,085 708,276 775,204 632,720 619,598 560,833 584,156 599,797 557,682 482,076 506,784 553,297 511,746 498,627 528,418 492,604 450,653 454,903 476,941 502,939 457,010 439,351 454,208 455,243 447,841 425,029 454,100 438,358 418,799 394,596 411,485 390,351 363,348 367,883 384,120
売上成長率（％） - - - - - -9.4 -11.0 -13.2 -6.8 -6.7
売上原価 187,859 206,486 205,822 - 212,522 280,024 275,028 243,137 264,595 324,556 329,924 340,748 358,361 391,802 404,627 431,628 505,413 529,056 504,990 530,439 535,141 575,026 576,653 584,423 571,597 601,606 563,170 575,366 576,673 630,933 499,707 494,501 461,239 469,883 474,528 451,605 384,245 401,177 420,902 381,809 379,463 398,453 362,698 338,073 349,485 359,646 387,236 367,985 345,016 350,351 357,764 347,098 341,086 351,885 341,687 320,796 312,986 318,033 305,701 289,002 299,805 309,681
売上総利益 70,102 85,392 82,564 81,426 79,837 105,528 104,329 94,088 95,212 130,763 126,163 122,722 119,123 143,077 152,793 152,200 125,844 167,327 157,749 167,697 152,047 177,563 173,209 150,081 109,867 138,393 143,393 149,719 131,603 144,271 133,013 125,097 99,594 114,273 125,269 106,077 97,831 105,607 132,395 129,937 119,164 129,965 129,906 112,580 105,418 117,295 115,703 89,025 94,335 103,857 97,479 100,743 83,943 102,215 96,671 98,003 81,610 93,452 84,650 74,346 68,078 74,439
売上総利益率（％） - 22.7 21.7 20.5 18.5 19.4
販売管理費 50,146 55,004 53,664 53,730 55,231 65,384 63,183 54,830 62,295 75,744 73,248 63,463 73,587 75,237 78,268 84,196 90,924 88,621 83,068 85,904 86,254 82,607 93,915 40,987 84,967 85,187 82,576 79,033 90,721 90,372 86,063 80,845 82,257 85,387 87,739 85,566 80,680 79,078 85,447 79,171 79,152 83,620 74,223 62,082 73,989 80,136 75,750 70,790 74,951 72,357 75,047 66,878 77,169 73,952 66,716 72,279 71,328 70,155 62,934 67,416 65,512 60,903
営業利益 18,543 29,712 30,820 27,662 22,860 34,938 40,597 53,412 32,276 51,244 51,059 39,733 39,772 64,313 63,629 60,023 28,827 74,012 60,194 74,712 57,468 87,722 69,007 -65,138 13,751 41,400 47,067 8,587 31,483 36,293 29,254 16,580 -24,104 -15,387 23,865 740 2,455 9,191 19,135 25,261 3,280 12,957 49,577 41,566 25,547 32,021 35,164 11,949 15,823 27,389 -140,926 12,094 -2,278 -781 -27,901 12,012 3,053 -91,899 -121,079 -251,678 -6,865 -98,822
営業利益率 (%) - -22.3 -31.0 -69.3 -1.9 -25.7
経常（税引前）利益 - - 27,969 24,198 19,339 30,315 36,425 48,385 28,384 47,949 43,146 34,343 35,834 58,358 57,683 55,719 24,901 65,198 51,554 73,637 45,600 78,357 70,722 -77,572 9,182 37,656 39,556 2,749 28,305 30,540 24,032 5,838 -32,409 -24,577 13,407 -8,408 -5,167 3,210 15,358 20,427 2,200 11,665 45,981 48,947 24,479 38,499 32,652 7,861 9,936 17,639 -154,786 -2,370 -15,257 -16,877 -42,128 -6,019 -15,985 -100,659 -134,127 -262,960 -21,708 -113,487
経常（税引前）利益率（％） - - 9.7 - 6.6 7.9 9.6 14.3 7.9 10.5 9.5 7.4 7.5 10.9 10.3 9.5 3.9 9.4 7.8 10.5 6.6 10.4 9.4 -10.5 1.3 5.1 5.6 0.4 4.0 3.9 3.8 0.9 -5.8 -4.2 2.2 -1.5 -1.1 0.6 2.8 4.0 0.4 2.2 9.3 10.9 5.4 8.1 6.5 1.7 2.3 3.9 -34.0 -0.5 -3.6 -3.7 -9.6 -1.4 -4.1 -24.5 -34.4 -72.4 -5.9 -29.5
法人税等合計 7,164 10,361 11,076 8,707 7,717 11,028 12,384 10,091 7,858 16,302 1,610 8,554 8,751 19,748 19,748 21,852 6,066 20,931 18,147 2,739 14,382 21,379 21,576 13,595 762 10,509 8,051 2,520 8,470 -16,369 -1,310 10,629 -9,483 4,690 3,114 -1,018 -531 1,020 -10,242 15,958 12,962 8,438 11,797 7,896 4,542 7,145 7,738 3,291 2,631 6,357 -39,587 16,421 -5,379 -4,249 5,100 -3,292 3,523 2,728 -505 9,551 -1,256 2,386
実効税率（％） - - -2.7 0.4 -3.6 5.8 -2.1
純利益 9,095 16,267 16,772 12,848 11,690 20,038 24,107 23,390 16,386 31,622 40,715 25,933 27,655 41,231 35,241 35,724 18,855 44,575 33,394 71,072 31,302 56,947 48,985 -88,597 8,604 27,185 31,328 313 19,846 47,103 12,686 -69,941 -37,425 -66,501 -65,837 -13,551 -107,021 -964 24,339 3,239 485 2,140 34,254 40,485 19,411 30,889 24,531 3,042 6,923 10,966 -115,727 -18,699 -10,376 -13,535 -48,194 -2,937 -19,663 -103,975 -134,588 -272,615 -20,625 -116,006
純利益率（％） - -25.3 -34.5 -75.0 -5.6 -30.2
一株あたり利益 0.21 0.38 0.39 0.29 0.27 0.45 0.54 0.53 0.36 0.69 0.88 0.54 0.58 0.86 0.71 0.71 0.37 0.44 0.33 0.7 - - - -0.86 0.08 0.26 0.3 0 0.19 0.45 0.12 -0.67 -0.36 -0.64 -0.63 -0.13 -1.03 -0.01 0.23 0.04 - 0.02 0.34 0.41 0.2 0.33 0.27 0.04 0.08 0.12 -1.29 -0.21 -0.12 -0.15 -0.54 -0.04 -0.22 -1.15 -1.49 -3.02 -0.23 -1.28
希薄化後一株あたり利益 0.21 0.37 0.38 0.28 0.26 0.44 0.52 0.51 0.35 0.67 0.85 0.53 0.57 0.84 0.69 0.7 0.37 0.43 0.32 0.68 - - - -0.86 0.08 0.26 0.3 0 0.19 0.45 0.12 -0.67 -0.36 -0.64 -0.63 -0.13 -1.03 -0.01 0.23 0.04 - 0.02 0.34 0.4 0.2 0.33 0.27 0.04 0.08 0.12 -1.29 -0.21 -0.12 -0.15 -0.54 -0.04 -0.22 -1.15 -1.49 -3.02 -0.23 -1.28
EBITDA -80,879 -110,624 -240,321 8,546 -87,673
EBITDAマージン（％） - -19.7 -28.3 -66.1 2.3 -22.8
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