Quaker Chemical Corporation【KWR】 業績推移・財務諸表

(単位:千ドル) 2Q11 3Q11 1Q12 2Q12 3Q12 4Q12 1Q13 2Q13 3Q13 4Q13 1Q14 2Q14 3Q14 4Q14 1Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 4Q17 1Q18 2Q18 3Q18 4Q18 1Q19 2Q19 3Q19 4Q19 1Q20 2Q20 3Q20 1Q21 2Q21 3Q21 1Q22 2Q22 3Q22 1Q23 2Q23 3Q23 1Q24 2Q24 3Q24 1Q25
売上高 167,792 182,313 177,638 176,797 180,923 172,868 176,193 184,846 184,059 184,297 181,674 191,286 198,867 194,033 181,330 189,224 183,275 178,077 186,915 190,428 191,245 194,909 201,183 212,918 211,072 212,055 221,962 222,022 211,481 211,210 205,869 325,130 391,294 378,561 286,040 367,224 429,783 435,262 449,072 474,171 492,388 492,218 500,148 495,444 490,612 469,759 463,567 462,274 442,914
売上成長率(%) - - - - -
売上原価 114,026 122,827 117,843 116,161 121,797 - 113,585 117,532 118,069 - 116,560 123,070 128,567 - 115,002 117,895 - 110,202 115,680 119,649 - 124,022 129,348 138,142 - 136,608 141,025 140,929 - 135,443 130,708 220,073 - 244,710 188,654 227,032 273,589 280,811 303,941 328,100 342,824 331,469 326,698 317,753 307,265 288,196 287,849 289,725 281,654
売上総利益 53,766 59,486 59,795 60,636 59,126 - 62,608 67,314 65,990 - 65,114 68,216 70,300 - 66,328 71,329 - 67,875 71,235 70,779 - 70,887 71,835 74,776 - 75,447 80,937 81,093 - 75,767 75,161 105,057 136,132 133,851 97,386 140,192 156,194 154,451 145,131 146,071 149,564 160,749 173,450 177,691 183,347 181,563 175,718 172,549 161,260
売上総利益率(%) - - - - - - -
販売管理費 38,825 41,982 43,093 43,653 43,263 - 45,197 47,521 47,183 - 45,741 47,271 49,747 - 48,464 52,601 - 48,641 49,142 49,440 - 48,054 49,594 51,092 - 50,007 54,083 53,270 - 51,455 50,026 80,812 - 98,701 86,667 97,037 104,310 108,679 104,215 111,795 115,830 115,456 119,549 119,853 122,810 124,180 116,949 118,221 119,046
営業利益 14,941 17,504 16,702 16,983 15,863 13,676 17,411 19,793 18,807 15,232 19,373 20,945 20,553 16,485 17,864 18,728 13,223 19,234 22,093 21,339 20,385 13,758 17,903 14,009 17,074 20,231 22,563 24,919 20,068 19,829 20,531 -14,502 20,276 -12,444 2,238 34,859 44,894 38,816 36,010 29,403 31,903 44,609 49,929 56,795 59,518 55,526 58,449 51,718 27,624
営業利益率 (%)
経常(税引前)利益 14,803 19,340 15,992 15,835 15,300 - 17,182 21,561 17,672 - 18,828 21,376 21,468 - 17,403 18,638 - 19,547 22,182 21,646 - 13,520 16,092 14,227 - 18,659 21,793 23,407 - 18,418 19,841 -20,401 - -42,080 -5,566 27,783 44,111 47,208 31,020 21,852 17,010 36,305 34,448 40,468 44,024 45,782 48,117 42,154 17,370
経常(税引前)利益率(%) 8.82 10.61 9.0 8.96 8.46 - 9.75 11.66 9.6 - 10.36 11.17 10.8 - 9.6 9.85 - 10.98 11.87 11.37 - 6.94 8.0 6.68 - 8.8 9.82 10.54 - 8.72 9.64 -6.27 - -11.12 -1.95 7.57 10.26 10.85 6.91 4.61 3.45 7.38 6.89 8.17 8.97 9.75 10.38 9.12 3.92
法人税等合計 4,499 5,640 3,445 4,874 4,373 - 4,133 6,828 5,972 - 6,546 6,538 5,724 - 5,359 4,541 - 6,305 7,238 6,121 - 6,865 4,224 3,140 - 5,556 3,668 4,330 - 4,929 4,800 -5,633 - -13,070 3,222 2,245 10,689 15,218 795 2,866 1,374 10,185 9,533 13,830 13,593 12,508 15,778 12,167 7,542
実効税率(%) - - - - - - - -
純利益 10,555 13,805 12,693 11,170 11,184 - 14,191 16,675 13,305 - 13,309 15,942 16,119 - 10,607 14,835 11,393 13,344 15,405 16,351 17,434 7,614 12,341 11,704 -9,762 12,787 19,370 19,771 7,805 13,900 15,649 -12,981 15,240 -28,344 -7,722 27,342 38,632 33,600 31,073 19,821 14,371 25,908 29,541 29,393 33,710 35,258 34,910 32,372 12,922
純利益率(%) - - -
一株あたり利益 0.8 1.04 0.92 0.81 0.8 0.99 1.04 1.22 0.95 1.07 0.96 1.17 1.18 0.95 0.78 1.08 0.86 0.98 1.13 1.21 1.31 0.53 0.9 0.84 -0.73 0.96 1.44 1.48 0.59 1.04 1.17 -0.8 0.86 -1.6 -0.43 1.53 2.16 1.88 1.74 1.11 0.8 1.44 1.64 1.63 1.87 1.96 1.94 1.81 0.73
希薄化後一株あたり利益 0.79 1.03 0.91 0.81 0.8 0.99 1.04 1.22 0.95 1.07 0.96 1.16 1.18 0.95 0.78 1.08 0.86 0.98 1.13 1.21 1.31 0.52 0.89 0.83 -0.73 0.95 1.44 1.47 0.58 1.03 1.17 -0.8 0.86 -1.6 -0.43 1.53 2.15 1.88 1.73 1.11 0.8 1.44 1.64 1.63 1.87 1.95 1.94 1.81 0.73
一株あたり配当金 0.24 0.24 0.24 0.24 0.24 - 0.24 0.25 0.25 - 0.25 0.3 0.3 - 0.3 0.32 - 0.32 0.34 0.34 - 0.34 0.35 0.35 - 0.35 0.37 0.37 - 0.37 0.39 0.39 - 0.39 0.39 0.4 0.4 0.4 0.41 0.41 0.41 0.43 0.43 0.43 0.46 0.46 0.46 0.48 0.48
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