Inter Parfums, Inc.【IPAR】 業績推移・財務諸表

(単位:千ドル) 3Q11 1Q12 3Q12 4Q12 1Q13 2Q13 3Q13 4Q13 1Q14 2Q14 3Q14 1Q15 2Q15 3Q15 1Q16 2Q16 3Q16 1Q17 2Q17 3Q17 1Q18 2Q18 3Q18 1Q19 2Q19 3Q19 1Q20 2Q20 3Q20 1Q21 2Q21 3Q21 1Q22 2Q22 3Q22 1Q23 2Q23 3Q23 1Q24 2Q24 3Q24 1Q25
売上高 171,706 165,368 166,264 - 213,810 117,485 126,753 - 121,730 118,192 134,206 109,249 102,021 138,944 111,522 117,157 157,622 143,058 129,136 169,531 171,767 149,367 177,213 178,242 166,242 191,227 144,824 49,506 160,637 198,528 207,573 262,696 250,678 244,725 280,462 311,723 309,244 367,969 323,963 342,229 424,629 338,819
売上成長率(%) - - - - -
売上原価 63,123 58,690 65,146 - 79,167 53,878 56,746 - 52,500 50,076 58,878 41,639 41,696 53,118 40,205 42,729 62,790 52,988 45,193 66,059 66,138 53,713 68,066 68,401 59,268 76,790 55,783 22,662 63,439 73,280 75,223 95,269 92,020 90,943 98,562 108,766 120,840 132,962 121,578 121,472 153,469 122,842
売上総利益 108,583 106,678 101,118 - 134,643 63,607 70,007 - 69,230 68,116 75,328 67,610 60,325 85,826 71,317 74,428 94,832 90,070 83,943 103,472 105,629 95,654 109,147 109,841 106,974 114,437 89,041 26,844 97,198 125,248 132,350 167,427 158,658 153,782 181,900 202,957 188,404 235,007 202,385 220,757 271,160 215,977
売上総利益率(%) - -
販売管理費 87,038 74,924 79,039 - 67,667 55,708 55,360 - 51,807 55,265 56,647 46,544 52,083 58,188 53,786 62,969 62,529 63,899 69,468 70,309 75,231 76,885 74,169 76,552 84,514 77,793 71,262 32,367 65,841 74,896 87,695 99,788 97,441 108,385 117,424 112,678 133,383 147,805 134,412 155,929 165,166 140,900
営業利益 21,545 31,754 22,079 - 66,976 7,899 14,647 - 17,423 12,851 18,681 21,066 8,242 27,638 17,531 11,459 32,303 26,171 14,475 33,163 30,398 18,769 34,978 33,289 22,460 36,644 17,779 -5,523 31,357 47,959 44,655 67,639 61,217 45,397 64,476 90,279 55,021 87,202 67,973 64,828 105,994 75,077
営業利益率 (%) - -
経常(税引前)利益 22,338 31,668 20,335 - 66,265 9,008 15,335 - 18,310 13,103 20,171 20,098 8,325 27,790 17,198 12,029 32,219 27,016 13,831 32,948 31,475 20,430 34,193 34,418 22,130 36,701 18,739 -5,117 30,711 50,026 43,751 66,824 61,223 45,445 66,518 92,586 55,475 86,613 70,053 61,251 100,406 73,411
経常(税引前)利益率(%) 13.01 19.15 12.23 - 30.99 7.67 12.1 - 15.04 11.09 15.03 18.4 8.16 20.0 15.42 10.27 20.44 18.88 10.71 19.43 18.32 13.68 19.29 19.31 13.31 19.19 12.94 -10.34 19.12 25.2 21.08 25.44 24.42 18.57 23.72 29.7 17.94 23.54 21.62 17.9 23.65 21.67
法人税等合計 9,054 11,414 7,158 - 23,323 4,487 5,432 - 6,160 5,436 6,407 6,793 2,805 9,156 7,750 4,300 10,740 8,849 4,620 10,845 9,613 6,171 9,767 9,440 6,530 10,043 5,440 -2,134 8,859 13,400 14,715 16,997 14,932 10,925 13,221 21,678 12,957 20,493 16,750 14,653 23,571 18,008
実効税率(%) - -
純利益 13,284 20,254 13,177 - 42,942 4,521 9,903 - 12,150 7,667 13,764 13,305 5,520 18,634 9,448 7,729 21,479 18,167 9,211 22,103 21,862 14,259 24,426 24,978 15,600 26,658 13,299 -2,983 21,852 36,626 29,036 49,827 46,291 34,520 53,297 70,908 42,518 66,120 53,303 46,598 76,835 55,403
純利益率(%) - -
一株あたり利益 0.34 0.51 0.33 - 1.03 0.12 0.26 - 0.29 0.2 0.36 0.32 0.14 0.46 0.24 0.19 0.52 0.43 0.22 0.55 0.51 0.35 0.6 0.6 0.39 0.66 0.32 -0.1 0.52 0.87 0.72 1.21 1.11 0.87 1.3 1.69 1.09 1.66 1.28 1.15 1.94 1.32
希薄化後一株あたり利益 0.34 0.51 0.33 - 1.03 0.12 0.25 - 0.29 0.2 0.36 0.32 0.14 0.46 0.24 0.19 0.52 0.43 0.22 0.55 0.51 0.35 0.6 0.6 0.39 0.66 0.32 -0.1 0.52 0.87 0.71 1.2 1.1 0.86 1.3 1.68 1.09 1.66 1.27 1.14 1.93 1.32
一株あたり配当金 0.08 0.08 0.08 0.08 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.13 0.13 0.13 0.15 0.15 0.15 0.17 0.17 0.17 0.21 0.21 0.21 0.28 0.28 0.28 0.33 - - 0.25 0.25 0.25 0.5 0.5 0.5 0.63 0.63 0.63 0.75 0.75 0.75 0.8
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EBITDAマージン(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -