Koppers Holdings Inc.【KOP】 業績推移・財務諸表

機能の使い方
(単位:千ドル) 2Q10 3Q10 4Q10 1Q11 2Q11 3Q11 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 327,100 336,300 307,800 359,100 393,600 401,000 380,900 411,300 387,900 374,900 370,400 370,900 395,200 341,800 331,400 356,800 440,100 426,700 397,800 431,600 433,800 363,700 346,800 385,100 371,100 313,200 346,600 378,000 384,800 366,100 406,100 436,000 442,700 425,400 434,900 469,800 474,900 393,200 401,900 436,600 437,500 393,100 407,500 441,000 424,800 405,300 459,300 502,500 536,100 482,600 513,400 577,200 550,400 513,200 497,600 563,200 554,300 477,000 456,500 504,800 485,300 432,700
売上成長率(%) - - - - - -7.1 -8.3 -10.4 -12.5 -9.3
売上原価 272,300 280,400 268,700 313,600 330,900 333,900 326,900 344,900 331,400 321,400 320,500 318,900 330,600 294,700 285,100 311,900 377,000 369,700 343,500 356,800 359,100 307,300 288,500 303,800 294,100 241,500 275,300 294,700 293,600 290,500 311,400 352,800 359,700 351,200 353,800 375,600 382,300 318,300 340,300 334,700 329,800 303,900 319,300 343,900 348,900 332,400 370,300 419,400 439,700 406,500 409,300 464,700 439,000 416,700 401,400 441,600 433,100 393,400 350,700 390,600 368,300 321,900
販売管理費 15,000 15,400 15,500 17,900 18,700 19,700 18,000 18,100 19,000 20,500 17,700 16,200 18,300 19,500 21,400 21,900 32,000 40,900 31,800 31,100 30,800 30,900 30,300 30,200 32,600 37,900 31,000 31,900 33,400 37,000 38,100 45,800 37,900 39,800 37,800 38,500 37,600 37,000 34,700 34,800 34,600 39,000 34,500 38,300 37,800 38,300 39,100 40,600 36,700 36,900 41,600 43,700 43,800 45,000 45,500 45,900 43,900 44,000 41,100 39,500 37,500 36,800
営業利益 32,800 33,500 15,900 20,800 37,100 40,300 29,200 40,700 30,800 25,900 24,900 28,500 39,100 7,800 500 13,300 17,300 2,100 8,000 26,000 27,000 -90,600 7,800 32,000 27,700 18,900 27,600 37,600 34,700 12,200 43,300 22,300 31,200 13,600 28,400 38,500 39,600 24,300 13,600 49,700 58,600 34,800 43,900 44,300 24,600 43,700 38,200 29,100 42,800 27,600 50,300 54,400 53,300 37,200 34,600 57,500 49,700 6,400 27,000 39,100 51,800 49,900
営業利益率 (%) 1.3 5.9 7.7 10.7 11.5
経常(税引前)利益 26,000 26,900 9,300 14,000 30,500 34,000 23,000 34,100 24,500 19,000 18,500 22,900 33,700 1,900 -6,100 6,400 5,200 -11,400 -4,800 13,300 14,400 -103,000 -2,900 18,100 16,200 7,100 5,700 27,500 24,800 2,300 33,000 7,100 15,500 -800 12,300 22,400 24,100 10,100 100 37,400 47,700 24,900 34,700 35,000 15,300 34,600 29,000 18,400 32,200 15,800 36,100 34,300 34,500 19,700 17,400 37,000 29,600 -14,700 -17,200 23,900 35,800 38,700
経常(税引前)利益率(%) 7.9 8.0 3.0 3.9 7.7 8.5 6.0 8.3 6.3 5.1 5.0 6.2 8.5 0.6 -1.8 1.8 1.2 -2.7 -1.2 3.1 3.3 -28.3 -0.8 4.7 4.4 2.3 1.6 7.3 6.4 0.6 8.1 1.6 3.5 -0.2 2.8 4.8 5.1 2.6 0.0 8.6 10.9 6.3 8.5 7.9 3.6 8.5 6.3 3.7 6.0 3.3 7.0 5.9 6.3 3.8 3.5 6.6 5.3 -3.1 -3.8 4.7 7.4 8.9
法人税等合計 9,700 11,100 4,100 5,000 10,600 11,300 7,200 13,000 8,300 4,800 7,100 8,100 14,100 7,500 -6,000 5,600 9,500 25,000 -600 5,400 5,200 -14,200 -500 6,800 4,200 900 1,000 6,600 4,800 16,600 9,200 6,600 8,600 1,600 -100 8,000 3,600 -10,100 -1,800 8,000 8,600 6,200 8,500 9,100 4,800 12,100 9,700 6,800 13,200 1,900 9,900 9,900 8,300 6,700 4,400 10,200 10,600 -4,500 -3,300 7,500 12,000 9,000
実効税率(%) 30.6 19.2 31.4 33.5 23.3
純利益 16,100 15,800 5,200 9,000 19,900 22,700 15,900 20,900 16,200 14,200 11,500 14,700 19,500 -4,100 2,200 1,600 -2,700 -33,500 -3,400 9,000 10,100 -87,700 -1,300 12,100 12,100 6,400 4,600 19,800 19,900 -13,800 23,700 1,000 7,600 -2,400 12,400 14,700 20,400 20,600 -1,400 29,400 75,600 18,600 25,900 26,900 10,200 22,200 18,800 11,700 19,100 13,800 26,200 24,500 26,300 13,000 13,000 26,800 22,800 -10,200 -13,900 16,400 23,800 29,700
純利益率(%) -2.1 -3.0 3.2 4.9 6.9
一株あたり利益 0.78 0.76 0.24 0.43 0.96 1.08 0.75 0.99 0.77 0.66 0.53 0.69 0.93 -0.2 0.11 0.08 -0.14 -1.63 - - - -4.27 -0.06 0.58 0.59 0.31 0.21 0.94 0.96 -0.71 0.86 0.03 0.36 -0.13 0.56 0.71 0.96 0.99 -0.07 1.39 3.59 0.88 1.22 1.26 0.48 1.03 0.89 0.56 0.91 0.66 1.22 1.17 1.27 0.62 0.61 1.29 1.12 -0.47 -0.68 0.83 1.21 1.5
希薄化後一株あたり利益 0.78 0.75 0.24 0.43 0.96 1.08 0.75 0.98 0.77 0.65 0.53 0.69 0.92 -0.2 0.11 0.08 -0.14 -1.63 - - - -4.27 -0.06 0.57 0.58 0.3 0.2 0.9 0.91 -0.71 0.81 0.03 0.35 -0.13 0.55 0.7 0.94 0.96 -0.07 1.39 3.53 0.83 1.18 1.22 0.47 1.01 0.87 0.55 0.91 0.66 1.19 1.15 1.22 0.6 0.59 1.25 1.09 -0.46 -0.68 0.81 1.17 1.45
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -15.2 - - - 5.5
一株あたり配当金 0.22 0.22 0.22 0.22 0.22 0.22 0.24 0.24 0.24 0.24 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - 0.05 - - - - 0.06 0.06 - 0.07 0.07 0.07 0.07 0.08 0.08 0.08 0.08
EBITDA - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDAマージン(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -