Kimball Electronics, Inc.【KE】 業績推移・財務諸表

(単位:千ドル) 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 2Q25 3Q25
売上高 203,803 207,563 206,858 201,126 200,418 207,129 214,111 220,402 226,451 230,265 232,930 241,268 253,204 258,151 283,938 276,768 265,600 284,100 313,454 318,621 313,400 307,100 293,925 286,156 331,700 320,600 310,300 292,700 315,300 368,100 405,900 436,700 484,700 438,100 421,200 425,000 374,300 357,400 374,600
売上成長率(%) - - - - -3.55 -12.32 -14.56 -15.15 -11.86
売上原価 185,900 189,705 187,905 - 185,138 191,014 197,926 - 208,129 209,712 214,212 - 233,714 237,189 261,011 - 247,434 263,705 286,900 - 291,192 286,573 273,713 - 301,166 290,939 284,323 277,117 294,427 334,113 376,568 402,505 441,731 402,539 386,802 391,492 350,656 333,965 347,711
売上総利益 17,903 17,858 18,953 17,709 15,280 16,115 16,185 16,958 18,322 20,553 18,718 18,002 19,490 20,962 22,927 22,823 18,186 20,444 26,554 23,222 22,193 20,511 20,212 20,925 30,583 29,665 26,006 15,600 20,837 33,944 29,321 34,191 42,972 35,542 34,433 33,544 23,600 23,427 26,896
売上総利益率(%) 8.17 7.89 6.31 6.55 7.18
販売管理費 10,116 9,161 8,132 - 8,359 9,182 9,107 - 9,505 8,312 9,179 - 9,900 10,769 11,716 - 11,246 10,232 12,057 - 11,078 11,827 9,624 - 13,117 13,486 11,744 12,204 13,923 13,667 15,750 16,702 17,752 16,052 17,823 16,861 13,427 10,526 13,154
営業利益 7,787 8,697 10,821 - 6,921 6,933 7,078 - 12,822 12,241 9,539 - 9,590 10,193 11,211 - 7,032 10,212 14,497 10,319 11,115 8,684 10,588 1,609 17,807 16,179 14,638 4,780 6,914 20,277 13,571 17,489 25,220 19,490 16,610 -6,431 9,115 8,230 11,716
営業利益率 (%) - - - - 3.94 -1.51 2.44 2.3 3.13
経常(税引前)利益 7,290 8,851 9,935 - 6,255 6,345 7,311 - 13,585 11,227 9,871 - 10,835 10,586 13,129 - 6,478 8,619 14,674 - 8,713 8,827 8,695 - 19,942 18,590 13,997 3,531 6,705 18,174 12,168 14,193 21,876 13,211 11,276 -12,753 2,884 3,474 7,154
経常(税引前)利益率(%) 3.58 4.26 4.8 - 3.12 3.06 3.41 - 6.0 4.88 4.24 - 4.28 4.1 4.62 - 2.44 3.03 4.68 - 2.78 2.87 2.96 - 6.01 5.8 4.51 1.21 2.13 4.94 3.0 3.25 4.51 3.02 2.68 -3.0 0.77 0.97 1.91
法人税等合計 1,899 2,622 2,744 - 1,780 1,781 -166 - 3,463 3,415 1,754 - 2,355 18,933 2,294 - 1,409 1,504 2,825 - 2,115 2,215 2,436 - 3,131 3,528 3,525 967 1,592 4,536 2,659 3,473 5,476 2,457 2,986 -6,677 -270 42 3,337
実効税率(%) - - - - - - 0 0 0 0 0
純利益 5,391 6,229 7,191 7,394 4,475 4,564 7,477 5,771 10,122 7,812 8,117 8,128 8,480 -8,347 10,835 5,784 5,069 7,115 11,849 7,525 6,598 6,612 6,259 -1,273 16,811 15,062 10,472 2,564 5,113 13,638 9,509 10,720 16,400 10,754 8,290 -6,076 3,154 3,432 3,817
純利益率(%) 1.97 -1.43 0.84 0.96 1.02
一株あたり利益 - 0.21 0.25 0.25 0.15 0.16 0.26 0.2 0.36 0.29 0.3 0.3 0.32 -0.31 0.41 0.22 0.19 0.27 0.46 0.3 0.26 0.26 0.25 -0.05 0.67 0.6 0.42 0.1 0.2 0.54 0.38 0.43 0.66 0.43 0.33 -0.24 0.13 0.14 0.15
希薄化後一株あたり利益 - 0.21 0.25 0.25 0.15 0.16 0.26 0.2 0.36 0.28 0.3 0.3 0.31 -0.31 0.4 0.22 0.19 0.27 0.46 0.29 0.26 0.26 0.25 -0.05 0.66 0.6 0.41 0.1 0.2 0.54 0.38 0.43 0.65 0.43 0.33 -0.24 0.12 0.14 0.15
EBITDA - - - - - - - - - - - - - - - - - - - - - - - - - - 18,310 - -
EBITDAマージン(%) - - - - - - - - - - - - - - - - - - - - - - - - - - 4.89 - -