IDEX Corporation【IEX】 業績推移・財務諸表

(単位:千ドル) 2Q10 3Q10 1Q11 2Q11 3Q11 4Q11 1Q12 2Q12 3Q12 4Q12 1Q13 2Q13 3Q13 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 378,526 373,731 427,089 453,798 476,881 480,683 489,417 494,144 479,859 490,838 494,448 518,445 490,617 543,996 546,693 533,179 523,899 502,198 514,881 503,791 499,798 502,572 549,696 530,356 530,419 553,552 573,366 574,490 585,904 612,324 634,360 622,888 614,094 622,231 642,099 624,246 605,997 594,462 561,249 581,113 614,822 652,036 685,947 712,019 751,100 796,100 824,000 845,400 846,200 793,400 800,500 807,200 798,200 814,300
売上成長率(%) - - - - -
売上原価 223,705 219,598 248,389 268,959 295,349 - 286,528 291,031 285,019 - 282,451 295,596 279,108 299,576 305,561 298,533 - 276,157 283,266 280,531 - 279,237 305,638 299,467 - 302,611 316,441 316,560 - 335,672 346,993 342,655 - 338,397 349,762 342,268 - 322,506 326,449 329,613 - 359,413 379,875 400,450 408,600 439,200 442,200 462,900 468,200 443,800 443,100 440,400 444,300 445,400
売上総利益 154,821 154,133 178,700 184,839 181,532 193,602 202,889 203,113 194,840 202,858 211,997 222,849 211,509 244,420 241,132 234,646 229,117 226,041 231,615 223,260 223,399 223,335 244,058 230,889 232,485 250,941 256,925 257,930 260,882 276,652 287,367 280,233 273,643 283,834 292,337 281,978 266,885 271,956 234,800 251,500 269,168 292,623 306,072 311,569 342,500 356,900 381,800 382,500 378,000 349,600 357,400 366,800 353,900 368,900
売上総利益率(%)
販売管理費 91,010 88,170 100,979 105,210 107,296 - 113,382 111,882 107,167 - 117,285 123,290 114,140 130,585 129,044 123,799 - 124,284 121,706 114,794 - 120,778 131,082 119,965 - 130,473 131,792 131,426 - 138,327 137,548 130,479 - 136,052 134,928 128,257 - 132,015 120,365 117,370 - 134,848 144,680 147,180 154,300 167,500 161,900 189,700 174,300 165,900 195,100 182,800 182,900 209,400
営業利益 62,780 62,439 77,721 79,629 71,305 76,001 84,569 88,650 80,588 -125,589 94,712 99,559 97,369 113,835 112,088 110,847 94,454 101,757 109,909 121,813 98,259 102,557 112,976 108,857 81,411 115,671 125,133 126,504 135,248 136,683 147,831 145,133 139,441 147,782 155,283 141,765 134,173 139,941 110,594 131,213 138,965 155,547 158,256 161,185 187,600 186,600 202,200 192,300 200,100 179,600 161,200 182,700 168,000 142,000
営業利益率 (%)
経常(税引前)利益 59,420 57,176 70,360 73,256 63,101 - 74,024 77,884 70,184 - 85,434 88,389 86,611 104,222 101,546 101,330 - 92,883 98,498 112,277 - 92,812 103,645 99,308 - 104,427 113,457 113,787 - 130,132 136,741 133,241 - 137,001 144,650 129,216 - 127,499 91,695 121,275 - 145,619 129,876 151,057 180,400 177,100 228,400 179,800 178,500 261,800 154,500 179,200 154,400 124,500
経常(税引前)利益率(%) 15.7 15.3 16.47 16.14 13.23 - 15.12 15.76 14.63 - 17.28 17.05 17.65 19.16 18.57 19.0 - 18.5 19.13 22.29 - 18.47 18.85 18.72 - 18.86 19.79 19.81 - 21.25 21.56 21.39 - 22.02 22.53 20.7 - 21.45 16.34 20.87 - 22.33 18.93 21.22 24.02 22.25 27.72 21.27 21.09 33.0 19.3 22.2 19.34 15.29
法人税等合計 19,022 18,612 22,409 23,074 14,765 - 21,853 23,533 20,057 - 24,134 25,828 22,812 29,674 29,769 29,889 - 26,929 28,913 32,772 - 24,682 27,886 29,435 - 28,528 29,613 30,019 - 31,174 29,615 26,889 - 26,733 31,400 24,000 - 25,500 20,800 17,400 - 32,900 27,700 35,300 40,500 39,000 49,700 40,000 40,000 52,800 33,200 38,000 35,500 29,100
実効税率(%) - - - - - - - - -
純利益 40,398 38,564 47,951 50,182 48,336 47,388 52,171 54,351 50,127 -119,019 61,300 62,561 63,799 74,548 71,777 71,441 61,620 65,954 69,585 79,505 67,763 68,130 75,759 69,873 57,347 75,899 83,844 83,768 93,746 98,958 107,126 106,352 98,137 110,268 113,209 105,194 96,850 101,998 70,864 103,848 101,068 112,708 102,195 115,742 140,000 138,200 178,700 139,800 138,600 209,100 121,400 141,300 119,100 95,500
純利益率(%)
一株あたり利益 0.5 0.47 0.58 0.61 0.58 0.57 0.63 0.65 0.6 -1.45 0.74 0.76 0.78 0.92 0.89 0.89 0.78 0.84 0.89 1.03 0.89 0.9 1 0.92 0.75 0.99 1.1 1.09 1.23 1.29 1.4 1.39 1.29 1.46 1.5 1.39 1.28 1.35 0.94 1.38 1.33 1.48 1.34 1.52 1.84 1.82 2.37 1.85 1.83 2.76 1.6 1.86 1.57 1.26
希薄化後一株あたり利益 0.49 0.47 0.57 0.6 0.58 0.57 0.62 0.65 0.6 -1.45 0.74 0.76 0.78 0.91 0.88 0.88 0.77 0.84 0.89 1.02 0.88 0.89 0.99 0.91 0.75 0.99 1.08 1.08 1.21 1.27 1.38 1.37 1.27 1.44 1.48 1.37 1.26 1.33 0.93 1.37 1.32 1.48 1.34 1.51 1.83 1.81 2.36 1.84 1.82 2.75 1.6 1.86 1.57 1.26
一株あたり配当金 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1 0.5 - - 1 0.5 - - 1.08 0.54 - 1.2 0.6 - 1.28 0.64 - 1.38 0.69 -
EBITDA - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDAマージン(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -