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

機能の使い方
(単位:千ドル) 2Q11 1Q12 2Q12 3Q12 4Q12 1Q13 4Q13 1Q14 3Q14 4Q14 1Q15 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 167,792 177,638 176,797 180,923 172,868 176,193 184,297 181,674 198,867 194,033 181,330 189,224 183,275 178,077 186,915 190,428 191,245 194,909 201,183 212,918 211,072 212,055 221,962 222,022 211,481 211,210 205,869 325,130 391,294 378,561 286,040 367,224 385,852 429,783 435,262 449,072 447,041 474,171 492,388 492,218 484,808 500,148 495,444 490,612 467,109 469,759 463,567 462,274 444,086 442,914 483,400 493,842 468,478
売上成長率(%) - - - - - - -4.9 -5.7 4.3 6.8 5.5
売上原価 114,026 117,843 116,161 121,797 113,714 113,585 - 116,560 128,567 124,457 115,002 117,895 114,509 110,202 115,680 119,649 121,541 124,022 129,348 138,142 137,075 136,608 141,025 140,929 136,644 135,443 130,708 220,073 255,162 244,710 188,654 227,032 243,838 273,589 280,811 303,941 308,177 328,100 342,824 331,469 328,538 326,698 317,753 307,265 295,953 288,196 287,849 289,725 287,886 281,654 311,677 312,977 302,954
売上総利益 53,766 59,795 60,636 59,126 - 62,608 - 65,114 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 97,386 140,192 142,014 156,194 154,451 145,131 138,864 146,071 149,564 160,749 156,270 173,450 177,691 183,347 171,156 181,563 175,718 172,549 156,200 161,260 171,723 180,865 165,524
売上総利益率(%) - - - - - - - 35.2 36.4 35.5 36.6 35.3
販売管理費 38,825 43,093 43,653 43,263 45,478 45,197 - 45,741 49,747 53,091 48,464 52,601 48,753 48,641 49,142 49,440 49,758 48,054 49,594 51,092 50,073 50,007 54,083 53,270 50,512 51,455 50,026 80,812 101,535 98,701 86,667 97,037 98,347 104,310 108,679 104,215 101,652 111,795 115,830 115,456 112,327 119,549 119,853 122,810 121,349 124,180 116,949 118,221 125,444 119,046 126,600 126,479 130,291
営業利益 14,941 16,702 16,983 15,863 13,676 17,411 15,232 19,373 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 34,707 44,894 38,816 36,010 30,746 29,403 31,903 44,609 -53,611 49,929 56,795 59,518 48,253 55,526 58,449 51,718 29,013 27,624 -52,510 46,641 31,231
営業利益率 (%) 6.5 6.2 -10.9 9.4 6.7
経常(税引前)利益 14,803 15,992 15,835 15,300 15,821 17,182 - 18,828 21,468 16,621 17,403 18,638 13,064 19,547 22,182 21,646 20,634 13,520 16,092 14,227 16,829 18,659 21,793 23,407 19,239 18,418 19,841 -20,401 11,046 -42,080 -5,566 27,783 47,002 44,111 47,208 31,020 24,652 21,852 17,010 36,305 -68,049 34,448 40,468 44,024 34,184 45,782 48,117 42,154 19,005 17,370 -65,942 35,430 20,171
経常(税引前)利益率(%) 8.8 9.0 9.0 8.5 9.2 9.8 - 10.4 10.8 8.6 9.6 9.8 7.1 11.0 11.9 11.4 10.8 6.9 8.0 6.7 8.0 8.8 9.8 10.5 9.1 8.7 9.6 -6.3 2.8 -11.1 -1.9 7.6 12.2 10.3 10.8 6.9 5.5 4.6 3.5 7.4 -14.0 6.9 8.2 9.0 7.3 9.7 10.4 9.1 4.3 3.9 -13.6 7.2 4.3
法人税等合計 4,499 3,445 4,874 4,373 2,883 4,133 - 6,546 5,724 4,731 5,359 4,541 2,161 6,305 7,238 6,121 3,562 6,865 4,224 3,140 27,424 5,556 3,668 4,330 11,496 4,929 4,800 -5,633 -2,012 -13,070 3,222 2,245 2,307 10,689 15,218 795 8,237 2,866 1,374 10,185 10,500 9,533 13,830 13,593 18,629 12,508 15,778 12,167 8,847 7,542 5,472 9,266 2,327
実効税率(%) - 46.6 43.4 -8.3 26.2 11.5
純利益 10,555 12,693 11,170 11,184 15,193 14,191 - 13,309 16,119 12,927 10,607 14,835 11,852 13,344 15,405 16,351 17,939 7,614 12,341 11,704 -9,359 12,787 19,370 19,771 7,883 13,900 15,649 -12,981 15,316 -28,344 -7,722 27,342 48,511 38,632 33,600 31,073 18,126 19,821 14,371 25,908 -75,942 29,541 29,393 33,710 20,228 35,258 34,910 32,372 14,189 12,922 -66,563 30,486 20,759
純利益率(%) - 3.2 2.9 -13.8 6.2 4.4
一株あたり利益 0.8 0.92 0.81 0.8 0.99 1.04 1.07 0.96 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 2.73 2.16 1.88 1.74 1.01 1.11 0.8 1.44 -4.24 1.64 1.63 1.87 1.12 1.96 1.94 1.81 0.8 0.73 -3.78 1.75 1.18
希薄化後一株あたり利益 0.79 0.91 0.81 0.8 0.99 1.04 1.07 0.96 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 2.72 2.15 1.88 1.73 1.01 1.11 0.8 1.44 -4.24 1.64 1.63 1.87 1.12 1.95 1.94 1.81 0.81 0.73 -3.78 1.75 1.18
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 59.3 - - - 43.2
一株あたり配当金 0.24 0.24 0.24 0.24 0.24 0.24 - 0.25 0.3 0.3 0.3 0.32 0.32 0.32 0.34 0.34 0.34 0.34 0.35 0.35 0.35 0.35 0.37 0.37 0.37 0.37 0.39 0.39 0.39 0.39 0.39 0.4 0.4 0.4 0.4 0.41 0.42 0.41 0.41 0.43 0.44 0.43 0.43 0.46 0.46 0.46 0.46 0.48 0.48 0.48 0.48 0.51 0.51
EBITDA - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDAマージン(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -