JAKKS Pacific, Inc.【JAKK】 業績推移・財務諸表

機能の使い方
(単位:千ドル) 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
売上高 131,930 332,419 141,079 73,405 145,359 314,491 133,507 78,069 106,232 310,894 137,730 82,510 124,172 349,362 254,016 114,201 131,106 337,027 163,407 95,809 140,977 302,791 167,026 94,505 119,565 262,413 136,628 93,004 105,781 236,699 132,326 70,826 95,182 280,130 152,511 66,557 78,758 242,290 128,267 83,843 112,352 236,957 187,964 120,881 220,422 322,998 131,886 107,484 166,933 309,744 127,396 90,076 148,619 321,606 130,741 113,253 119,094 211,210 127,114
売上成長率(%) - - - - 2.6 25.7 -19.9 -34.3 -2.8
売上原価 86,838 226,749 122,122 49,839 98,466 217,779 102,741 54,690 103,994 219,499 98,963 58,955 86,354 254,625 174,319 78,823 91,819 232,698 113,832 64,626 96,177 207,858 114,921 64,484 85,846 200,632 106,468 70,045 - - - 56,486 77,436 199,271 106,111 50,207 61,988 167,674 86,238 57,749 80,455 162,033 137,922 90,964 159,532 231,087 103,318 76,047 115,735 202,759 93,663 69,024 101,034 212,775 95,188 74,240 80,071 143,567 87,713
売上総利益 45,092 105,670 18,957 23,566 46,893 96,712 30,766 23,379 2,238 91,395 38,767 23,555 37,818 94,737 79,697 35,378 39,287 104,329 49,575 31,183 44,800 94,933 52,105 30,021 33,719 61,781 30,160 22,959 27,941 64,330 40,486 14,340 17,746 80,859 46,400 16,350 16,770 74,616 42,029 26,094 31,897 74,924 50,042 29,917 60,890 91,911 28,568 31,437 51,198 106,985 33,733 21,052 47,585 108,831 35,553 39,013 39,023 67,643 39,401
売上総利益率(%) 27.2 34.4 32.8 32.0 31.0
販売管理費 43,094 55,602 54,953 42,976 46,786 59,416 61,981 47,224 46,526 51,742 54,819 38,479 42,637 50,925 72,439 39,577 42,295 59,701 56,466 44,999 45,900 60,520 54,496 45,745 47,827 55,991 56,740 58,617 40,081 44,287 42,157 35,266 33,870 44,586 47,488 32,336 24,664 36,958 40,902 28,817 30,076 38,181 1,638 30,651 36,930 38,170 44,265 35,837 34,750 44,586 49,073 42,376 39,942 40,748 50,271 42,770 41,806 38,280 48,006
営業利益 1,998 50,068 -35,996 -19,410 107 37,296 -31,215 -23,845 -44,288 39,653 -16,052 -14,924 -4,819 43,812 7,258 -4,199 -3,008 44,628 -6,891 -13,816 -1,100 34,413 -2,391 -15,724 -14,108 -7,746 -26,580 -35,658 -12,140 20,043 -4,418 -24,041 -18,649 35,662 -10,761 -15,986 -9,746 37,513 1,127 -2,723 1,821 36,743 2,926 -734 23,660 53,741 -15,697 -4,400 16,448 62,399 -15,340 -21,324 7,643 68,083 -14,718 -3,757 -2,783 29,363 -8,605
営業利益率 (%) -11.3 -3.3 -2.3 13.9 -6.8
経常(税引前)利益 6,087 48,081 -37,990 -21,192 288 36,426 -34,171 -27,262 -47,018 36,875 -13,890 -16,789 -7,772 45,807 3,978 -7,154 -4,414 47,239 -9,078 -16,951 -3,441 31,612 -5,844 -18,629 -16,371 -16,651 -29,771 -38,529 -16,497 17,652 -2,100 -29,372 -21,896 17,430 -19,629 -11,722 -22,996 32,164 -10,855 -23,963 -15,160 36,674 -3,213 -3,492 27,541 42,248 -16,222 -6,701 7,660 60,502 -16,515 -20,953 7,547 67,697 -14,559 -3,545 -2,925 29,723 -8,488
経常(税引前)利益率(%) 4.6 14.5 -26.9 -28.9 0.2 11.6 -25.6 -34.9 -44.3 11.9 -10.1 -20.3 -6.3 13.1 1.6 -6.3 -3.4 14.0 -5.6 -17.7 -2.4 10.4 -3.5 -19.7 -13.7 -6.3 -21.8 -41.4 -15.6 7.5 -1.6 -41.5 -23.0 6.2 -12.9 -17.6 -29.2 13.3 -8.5 -28.6 -13.5 15.5 -1.7 -2.9 12.5 13.1 -12.3 -6.2 4.6 19.5 -13.0 -23.3 5.1 21.0 -11.1 -3.1 -2.5 14.1 -6.7
法人税等合計 1,847 13,256 -17,972 -5,192 74 5,983 85,286 300 -145 278 2,178 -484 1,281 1,738 1,180 427 1,313 1,375 308 432 704 1,083 1,908 -344 316 918 716 -2,336 2,091 1,953 1,243 -200 600 1,016 540 300 300 -300 435 100 -100 300 -74 400 1,300 11,600 -54,308 -1,400 1,500 12,400 -5,667 -6,700 2,300 15,400 -5,468 -1,200 -600 9,800 -3,206
実効税率(%) 37.6 33.9 20.5 33.0 37.8
純利益 4,240 34,825 -20,018 -16,000 214 30,443 -119,457 -27,562 -46,873 36,597 -16,068 -16,305 -9,053 44,069 2,798 -7,581 -5,680 45,864 -9,386 -17,383 -4,145 30,612 -7,752 -18,285 -16,687 -17,569 -30,487 -36,193 -18,559 15,699 -3,343 -29,127 -22,485 16,445 -20,181 -11,998 -23,268 32,431 -11,309 -24,051 -15,060 36,376 -3,153 -3,809 26,560 30,693 38,109 -5,313 6,455 48,132 -10,868 -14,225 5,266 52,272 -9,113 -2,382 -2,319 19,892 -5,320
純利益率(%) -7.0 -2.1 -1.9 9.4 -4.2
一株あたり利益 0.16 1.32 -0.74 - - 1.38 -5.45 - -2.14 1.67 -0.73 - - 2.33 0.14 - - 2.47 -0.5 - - 1.91 -0.47 - - -0.77 -1.33 - - 0.68 -0.14 - - 0.6 - - - 8.39 - - - 4.08 - - 2.73 3.13 3.89 - 0.62 4.77 -1.15 - 0.49 4.78 -0.87 -0.21 -0.21 1.78 -0.48
希薄化後一株あたり利益 0.16 1.1 -0.65 - - 1.1 -5.45 - -2.14 1.11 -0.73 - - 1.03 0.11 - - 1.12 -0.5 - - 0.82 -0.47 - - -0.77 -1.33 - - 0.38 -0.14 - - 0.6 - - - 3.19 - - - 3.97 - - 2.61 2.96 3.68 - 0.58 4.53 -1.1 - 0.47 4.64 -0.85 -0.21 -0.21 1.74 -0.46
一株あたり配当金 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0.25 0.25 0.25 -
EBITDA - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -12,409 -2,198 -883 34,132 -6,600
EBITDAマージン(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -9.5 -1.9 -0.7 16.2 -5.2