Installed Building Products, Inc.【IBP】 業績推移・財務諸表

機能の使い方
(単位:%) 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 105,946 126,348 140,456 145,270 129,948 159,693 181,579 191,499 191,698 211,913 225,392 233,977 255,669 282,196 295,193 299,869 301,728 332,584 348,999 353,121 342,135 371,814 396,449 401,231 397,331 393,939 420,486 441,469 437,066 488,098 509,763 533,723 587,492 676,749 719,114 686,489 659,309 692,100 706,465 720,726 692,900 737,600 760,600 750,200 684,800 760,300 778,200 747,500
売上成長率(%) - - - - 4.1 -1.2 3.1 2.3 -0.4
売上原価 79,541 91,539 100,828 106,060 95,822 113,411 128,162 137,031 137,107 149,670 158,132 165,623 183,497 197,268 209,612 218,524 221,752 236,941 251,665 254,483 252,697 264,557 278,362 281,193 281,071 266,800 288,839 306,541 311,639 336,212 353,879 377,401 415,089 460,040 497,837 469,094 448,887 459,625 464,371 475,017 458,400 486,200 503,800 498,400 461,100 500,400 514,000 486,000
売上総利益 26,405 34,809 39,628 39,210 34,126 46,282 53,417 54,468 54,591 62,243 67,260 68,354 72,172 84,928 85,581 81,345 79,976 95,643 97,334 98,638 89,438 107,257 118,087 120,038 116,260 127,139 131,647 134,928 125,427 151,886 155,884 156,322 172,403 216,709 221,277 217,395 210,422 232,475 242,094 245,709 234,500 251,400 256,800 251,800 223,700 259,900 264,200 261,500
売上総利益率(%) 33.6 32.7 34.2 34.0 35.0
営業利益 877 4,582 10,810 9,317 2,988 11,388 15,477 15,099 10,578 16,583 19,839 19,050 12,469 22,967 22,235 16,595 12,799 27,330 26,335 26,753 17,989 30,840 37,435 34,896 29,030 42,344 45,590 44,903 31,096 53,603 54,416 48,765 56,970 92,047 93,911 102,483 76,876 92,333 102,308 97,583 87,900 94,800 101,300 98,500 69,800 101,000 106,800 108,800
営業利益率 (%) 13.1 10.2 13.3 13.7 14.6
経常(税引前)利益 751 3,810 9,825 8,201 2,265 10,227 14,350 15,088 8,921 14,953 18,272 17,463 10,147 17,971 17,731 9,971 8,637 21,476 20,921 21,152 12,188 25,090 28,822 26,505 21,672 34,458 37,850 37,197 23,441 46,175 47,212 38,647 46,225 81,278 83,058 92,746 67,359 82,691 92,795 90,255 76,400 86,700 93,900 89,400 61,300 93,400 100,300 102,000
経常(税引前)利益率(%) 0.7 3.0 7.0 5.6 1.7 6.4 7.9 7.9 4.7 7.1 8.1 7.5 4.0 6.4 6.0 3.3 2.9 6.5 6.0 6.0 3.6 6.7 7.3 6.6 5.5 8.7 9.0 8.4 5.4 9.5 9.3 7.2 7.9 12.0 11.6 13.5 10.2 11.9 13.1 12.5 11.0 11.8 12.3 11.9 9.0 12.3 12.9 13.6
法人税等合計 350 1,483 3,629 3,145 1,023 3,720 4,869 5,801 3,108 4,960 6,723 6,382 3,783 5,998 5,721 -822 2,243 5,161 5,358 4,676 3,354 6,171 7,610 7,311 5,684 9,121 9,773 9,360 6,150 8,962 12,320 9,280 12,403 21,374 22,080 24,022 18,085 21,094 24,803 25,418 20,500 21,500 25,300 22,500 15,900 24,400 25,900 25,400
実効税率(%) 25.2 25.9 26.1 25.8 24.9
純利益 373 2,307 6,196 5,056 1,242 6,507 9,481 9,287 5,813 9,993 11,549 11,081 6,364 11,973 12,010 10,793 6,394 16,315 15,563 16,476 8,834 18,919 21,212 19,194 15,988 25,337 28,077 27,837 17,291 37,213 34,892 29,367 33,822 59,904 60,978 68,724 49,274 61,597 67,992 64,837 55,900 65,200 68,600 66,900 45,400 69,000 74,400 76,600
純利益率(%) 8.9 6.6 9.1 9.6 10.2
一株あたり利益 - - - - 0.04 0.21 0.3 - - 0.32 0.37 - - 0.38 - - - - 0.5 0.54 - 0.64 0.71 0.64 0.54 0.86 0.95 0.95 0.59 1.27 1.19 0.99 1.15 2.08 2.14 2.42 1.76 2.19 2.41 2.3 1.98 2.32 2.45 2.41 1.65 2.53 2.75 2.84
希薄化後一株あたり利益 - - - - 0.04 0.21 0.3 - - 0.32 0.37 - - 0.38 - - - - 0.5 0.53 - 0.63 0.71 0.64 0.53 0.86 0.95 0.94 0.58 1.26 1.18 0.99 1.14 2.07 2.13 2.41 1.74 2.18 2.4 2.29 1.97 2.3 2.44 2.39 1.64 2.52 2.74 2.82
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 14.6 - - - 13.1
一株あたり配当金 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0.3 0.3 0.3 0.3 1.22 0.32 0.32 0.31 1.23 0.33 0.33 0.33 1.95 0.35 0.35 0.35 2.07 0.37 0.37 0.37
EBITDA - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDAマージン(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -