Hillenbrand Inc【HI】 業績推移・財務諸表

機能の使い方
(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
売上高 211,000 230,000 211,200 231,200 231,600 259,700 238,400 253,500 305,200 398,500 408,800 440,900 384,900 396,800 416,800 468,700 401,500 404,600 398,700 392,000 351,700 387,000 371,000 428,700 356,100 395,300 395,900 442,900 397,200 452,200 446,000 474,700 410,300 464,600 446,600 485,800 566,900 648,900 607,500 693,700 692,500 722,300 695,100 754,900 728,400 742,000 720,600 749,900 655,700 690,900 716,600 762,800 773,300 785,300 786,600 837,600 706,900 715,900 598,900 652,100 550,200
売上成長率(%) - - - - -8.6 -8.8 -23.9 -22.2 -22.2
売上原価 119,800 128,100 125,100 140,500 137,900 155,400 147,600 153,400 194,600 261,900 273,700 296,000 253,900 254,000 267,500 302,600 263,100 256,000 259,800 247,500 223,500 244,300 227,500 272,500 230,100 246,700 243,500 278,600 250,900 283,500 282,300 310,500 263,300 303,700 298,200 319,100 395,100 455,200 400,200 453,200 448,300 476,400 469,200 513,600 491,100 498,700 489,300 507,200 444,800 461,600 469,700 495,300 522,300 534,600 520,200 549,200 471,900 479,500 396,300 425,300 366,500
売上総利益 91,200 101,900 86,100 90,700 93,700 104,300 90,800 100,100 110,600 136,600 135,100 144,900 131,000 142,800 149,300 166,100 138,400 148,600 138,900 144,500 128,200 142,700 143,500 156,200 126,000 148,600 152,400 164,300 146,300 168,700 163,700 164,200 147,000 160,900 148,400 166,700 171,800 193,700 207,300 240,500 244,200 245,900 225,900 241,300 237,300 243,300 231,300 242,700 210,900 229,300 246,900 267,500 251,000 250,700 266,400 288,400 235,000 236,400 202,600 226,800 183,700
売上総利益率(%) 33.2 33.0 33.8 34.8 33.4
営業費用 49,100 - 51,200 56,900 60,300 60,500 57,800 61,500 86,500 111,000 109,400 102,200 94,000 99,900 97,700 123,100 91,200 91,700 85,600 62,100 82,100 87,300 87,200 89,900 82,800 85,600 86,300 89,700 89,200 98,300 98,400 93,000 90,700 93,700 90,800 104,500 157,400 136,000 118,500 126,300 131,600 138,000 126,600 130,200 128,100 131,800 128,700 133,500 142,300 144,600 144,800 149,400 157,900 181,400 174,200 - 171,100 179,800 146,300 - 149,200
営業利益 42,100 47,800 34,900 33,800 33,400 43,800 33,000 38,600 24,100 25,600 25,700 42,700 37,000 42,900 51,600 43,000 47,200 56,900 53,300 - 9,800 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
営業利益率 (%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
経常(税引前)利益 42,300 50,500 33,000 32,000 30,000 40,700 29,900 34,300 20,500 18,500 19,500 35,200 30,600 47,000 46,100 36,200 41,500 45,500 46,300 29,000 29,700 39,500 42,200 52,700 28,600 48,900 51,200 59,600 42,800 -7,700 51,400 60,000 43,500 53,300 43,300 36,600 -13,200 -70,400 53,300 11,800 109,000 109,400 65,900 69,500 73,400 85,200 72,900 82,500 29,100 48,200 67,800 71,800 29,500 12,800 -257,400 75,700 15,300 -44,300 10,600 16,000 -11,900
経常(税引前)利益率(%) 20.0 22.0 15.6 13.8 13.0 15.7 12.5 13.5 6.7 4.6 4.8 8.0 8.0 11.8 11.1 7.7 10.3 11.2 11.6 7.4 8.4 10.2 11.4 12.3 8.0 12.4 12.9 13.5 10.8 -1.7 11.5 12.6 10.6 11.5 9.7 7.5 -2.3 -10.8 8.8 1.7 15.7 15.1 9.5 9.2 10.1 11.5 10.1 11.0 4.4 7.0 9.5 9.4 3.8 1.6 -32.7 9.0 2.2 -6.2 1.8 2.5 -2.2
法人税等合計 - 17,500 10,500 8,500 -1,300 13,300 8,600 9,500 5,900 5,300 5,800 11,300 9,000 13,700 12,700 13,300 11,800 14,300 13,800 9,200 8,700 12,300 10,900 15,400 6,700 14,900 16,600 21,700 23,700 13,600 15,200 12,800 14,500 13,800 11,600 10,600 -12,400 1,800 28,300 17,200 31,300 30,400 24,400 12,500 23,300 29,400 22,800 23,300 2,300 24,100 23,800 52,600 10,000 4,200 -10,500 61,100 6,400 -5,700 6,500 -61,700 -12,900
実効税率(%) - 41.8 12.9 61.3 -385.6 108.4
純利益 27,100 33,000 22,500 23,500 31,300 - - - 14,600 13,200 13,700 23,900 21,600 33,300 33,400 22,900 29,700 31,200 32,500 19,800 21,000 27,200 31,300 37,300 21,900 34,000 34,600 37,900 19,100 -21,300 36,200 47,200 29,000 39,500 31,700 26,000 -800 -72,200 25,000 -5,400 77,700 79,000 41,500 57,000 50,100 55,800 50,100 59,200 47,800 463,500 45,000 20,400 19,200 8,600 -246,900 17,100 8,900 -38,600 4,100 77,700 1,000
純利益率(%) - - - 1.3 -5.4 0.7 11.9 0.2
一株あたり利益 - - - - - 0.44 0.34 - 0.23 0.2 0.21 0.37 0.32 0.52 0.52 0.38 0.47 0.49 0.51 0.3 - 0.41 0.49 0.57 0.34 0.52 0.52 0.6 0.28 -0.34 0.57 0.71 0.45 0.6 0.48 0.39 -0.05 -0.99 0.32 -0.09 1.01 1.04 0.54 0.75 0.67 0.74 0.68 0.81 0.66 6.64 0.62 0.25 0.25 0.09 -3.53 0.2 0.09 -0.58 0.03 1.07 -
希薄化後一株あたり利益 - - - - - 0.44 0.34 - 0.23 0.2 0.21 0.37 0.32 0.51 0.51 0.37 0.46 0.48 0.5 0.3 - 0.41 0.48 0.56 0.34 0.52 0.52 0.6 0.28 -0.34 0.56 0.7 0.45 0.6 0.48 0.39 -0.05 -0.99 0.32 -0.09 1.01 1.03 0.53 0.74 0.67 0.74 0.68 0.81 0.65 6.6 0.62 0.25 0.24 0.09 -3.53 0.2 0.09 -0.58 0.03 1.07 -
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 20.6 -
一株あたり配当金 0.19 0.19 0.19 0.19 0.19 0.19 0.19 0.19 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.21 0.21 0.21 0.21 0.21 0.21 0.21 - 0.21 0.21 0.21 - 0.21 0.21 0.21 - 0.22 0.22 0.22 - 0.22 0.22 0.22 - 0.22 0.22 0.22 - 0.23 0.23 0.23 0.22 -
EBITDA - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDAマージン(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -