Lsb Industries Inc.【LXU】 業績推移・財務諸表

機能の使い方
(単位:%) 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 235,619 176,780 215,364 190,245 209,275 182,374 177,137 150,679 202,223 177,350 149,035 178,525 201,662 171,046 181,277 193,858 182,659 157,685 157,021 165,599 109,982 80,262 85,369 123,344 122,853 92,390 88,917 100,450 103,199 79,781 94,730 94,152 121,527 75,495 73,896 83,411 105,033 73,969 88,903 98,116 140,696 127,199 190,228 198,981 284,803 184,273 233,654 180,964 165,845 114,287 132,613 138,204 140,073 109,217 134,906 143,432 151,296 155,431 165,049
売上成長率(%) - - - - 1.7 3.8 8.0 42.3 22.3
売上原価 163,533 142,523 152,543 145,801 143,540 149,187 136,767 125,257 163,564 128,441 118,469 129,803 152,793 146,660 149,899 151,499 147,777 144,406 164,391 150,590 107,853 116,641 94,261 111,729 111,513 99,675 99,121 90,357 100,126 89,523 82,319 86,834 101,850 85,228 86,173 80,860 86,012 75,028 92,368 90,056 105,688 109,752 111,764 108,251 141,879 162,144 141,070 139,359 129,813 117,673 120,604 115,926 112,658 117,162 128,857 129,048 128,123 129,888 123,847
売上総利益 72,086 34,257 62,821 44,444 65,735 33,187 40,370 25,422 38,659 48,909 30,566 48,722 48,869 24,386 31,378 42,359 34,882 13,279 19,070 15,009 2,129 -36,379 -8,892 11,615 11,340 -7,285 -10,204 10,093 3,073 -9,742 12,411 7,318 19,677 -9,733 -12,277 2,551 19,021 -1,059 -3,465 8,060 35,008 17,447 78,464 90,730 142,924 22,129 92,584 41,605 36,032 -3,386 12,009 22,278 27,415 -7,945 6,049 14,384 23,173 25,543 41,202
売上総利益率(%) 4.5 10.0 15.3 16.4 25.0
販売管理費 22,517 21,635 21,606 21,391 22,886 21,711 24,000 24,491 25,125 25,069 25,989 27,658 24,498 25,208 26,522 28,191 32,025 29,382 22,690 26,862 10,874 9,962 8,438 10,545 8,232 7,975 8,238 8,303 8,397 9,080 15,031 7,224 8,366 9,115 9,467 10,006 8,504 7,068 6,506 8,793 8,545 11,600 9,090 10,935 9,638 9,138 9,717 9,867 9,436 8,512 8,765 10,294 11,547 10,042 9,884 10,153 9,844 10,333 11,177
営業利益 48,274 12,492 41,640 23,082 42,323 11,889 18,361 -237 12,225 23,143 70,177 25,861 23,764 -1,197 4,934 14,223 2,560 -54,887 -12,648 -12,243 -8,883 -45,932 -18,099 2,321 -298 -15,363 -20,751 1,884 -5,869 -16,557 -2,483 71 11,345 -19,231 -31,276 -6,987 10,684 -9,002 -10,230 -470 26,457 5,373 69,688 79,971 132,658 13,066 82,683 30,535 27,496 -9,499 3,245 11,260 14,403 -24,423 -6,745 4,468 10,493 15,629 26,684
営業利益率 (%) -5.0 3.1 6.9 10.1 16.2
経常(税引前)利益 46,268 10,589 40,460 21,955 41,411 10,398 17,935 -984 11,681 16,486 62,943 19,230 18,169 -6,187 832 10,860 379 -55,741 -13,755 -15,549 -11,359 -61,716 -36,399 -7,268 -9,794 -23,810 -30,180 -6,513 -23,182 -28,510 -12,281 -11,140 898 -31,277 -42,822 -19,791 -1,664 -21,772 -23,433 -13,237 23,422 -8,909 37,713 69,881 123,781 3,092 72,767 21,799 28,068 -12,975 -2,996 6,226 10,805 -29,864 -13,204 -1,923 4,090 9,651 20,731
経常(税引前)利益率(%) 19.6 6.0 18.8 11.5 19.8 5.7 10.1 -0.7 5.8 9.3 42.2 10.8 9.0 -3.6 0.5 5.6 0.2 -35.3 -8.8 -9.4 -10.3 -76.9 -42.6 -5.9 -8.0 -25.8 -33.9 -6.5 -22.5 -35.7 -13.0 -11.8 0.7 -41.4 -57.9 -23.7 -1.6 -29.4 -26.4 -13.5 16.6 -7.0 19.8 35.1 43.5 1.7 31.1 12.0 16.9 -11.4 -2.3 4.5 7.7 -27.3 -9.8 -1.3 2.7 6.2 12.6
法人税等合計 17,492 4,433 12,626 7,802 15,451 3,857 6,484 -745 4,367 6,345 25,454 7,654 7,047 -2,415 114 4,181 -41 -21,982 -5,708 -610 -3,671 -22,226 -11,209 -1,282 -2,761 -6,698 -30,018 -922 4,324 -2,426 -764 400 -5,733 -483 -15,108 -339 -1,299 -1,370 -1,741 42 -248 19 -4,369 11,100 20,382 780 6,897 5,900 2,973 -5,249 2,351 600 1,250 -4,482 -4,055 -283 1,084 2,536 4,599
実効税率(%) 30.7 14.7 26.5 26.3 22.2
純利益 28,645 6,306 27,988 14,303 26,033 6,708 11,560 -68 7,427 10,260 37,343 11,641 11,113 -3,777 657 6,649 417 -33,763 -8,068 -14,941 15,091 133,551 -21,533 -5,986 -7,033 -17,112 914 -5,591 -27,506 -26,084 -13,045 -11,540 6,631 -30,794 -27,714 -19,452 -365 -20,402 -21,692 -13,279 23,670 -8,928 42,082 58,766 103,399 2,312 65,870 15,901 25,095 -7,726 -5,347 5,623 9,555 -25,382 -9,149 -1,640 3,006 7,115 16,132
純利益率(%) -6.8 -1.1 2.0 4.6 9.8
一株あたり利益 1.29 0.28 1.26 0.63 1.17 0.3 0.52 -0.02 0.33 0.46 1.66 0.5 0.49 -0.17 0.03 0.28 0.02 -1.48 -0.48 - 0.2 4.14 -1.06 - -0.53 -0.91 -0.26 - - - - - - - - - - - - - 0.44 - - 0.66 1.17 0.03 0.84 0.21 0.33 -0.1 -0.07 0.08 0.13 -0.35 -0.13 -0.02 0.04 0.1 0.22
希薄化後一株あたり利益 1.22 0.27 1.19 0.61 1.11 0.28 0.49 -0.02 0.31 0.43 1.58 0.49 0.47 -0.17 0.03 0.28 0.02 -1.48 -0.48 - 0.2 4.14 -1.06 - -0.53 -0.91 -0.26 - - - - - - - - - - - - - 0.42 - - 0.65 1.15 0.03 0.83 0.21 0.33 -0.1 -0.07 0.08 0.13 -0.35 -0.13 -0.02 0.04 0.1 0.22
EBITDA - - - - - - - - - - - - - - - - - - - - - - - - - - - 15,048 24,585 31,141 35,007 48,471
EBITDAマージン(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - 11.2 17.1 20.6 22.5 29.4