Malibu Boats, Inc.【MBUU】 業績推移・財務諸表

(単位:千ドル) 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 1Q25 2Q25 3Q25
売上高 50,293 53,400 47,659 55,484 64,762 60,716 57,240 60,506 68,539 66,680 62,021 67,661 77,149 75,106 103,541 114,373 140,429 138,659 123,483 165,793 199,918 194,822 172,080 180,112 182,310 118,661 180,984 195,647 273,162 276,722 253,497 263,887 344,287 353,206 302,211 338,732 375,119 372,303 255,830 211,074 203,419 171,580 200,280 228,662
売上成長率(%) - - - -
売上原価 36,892 - 35,566 41,320 46,865 - 42,530 44,627 50,133 - 46,198 49,848 55,787 - 80,618 86,857 104,066 - 92,982 127,478 150,196 - 132,079 140,244 136,461 - 135,243 146,158 201,134 - 193,745 200,336 247,166 - 227,606 263,078 276,545 - 199,036 173,599 163,086 143,371 162,862 182,938
売上総利益 13,401 14,676 12,093 14,164 17,897 16,275 14,710 15,879 18,406 17,825 15,823 17,813 21,362 20,040 22,923 27,516 36,363 33,540 30,501 38,315 49,722 47,732 40,001 39,868 45,849 23,552 45,741 49,489 72,028 69,227 59,752 63,551 97,121 89,627 74,605 75,654 98,574 102,462 56,794 37,475 40,333 28,209 37,418 45,724
売上総利益率(%)
営業利益 296 -12,914 3,305 6,998 9,523 11,324 7,275 8,979 11,825 7,825 6,786 11,661 13,026 7,965 10,952 15,655 23,947 19,513 16,752 20,944 30,562 29,854 22,683 23,587 30,133 8,907 28,951 28,928 46,865 45,031 36,688 40,187 71,537 65,411 48,483 48,684 70,263 -22,646 28,622 14,712 -74,902 -5,611 3,176 17,367
営業利益率 (%)
経常(税引前)利益 -911 - 3,296 6,851 11,057 - 5,966 8,634 10,616 - 6,373 11,682 12,651 - 6,156 44,974 23,041 - 15,598 19,117 29,524 - 21,526 22,639 30,853 - 28,405 28,495 46,076 - 36,017 39,541 70,897 - 47,128 47,581 69,724 - 27,748 14,050 -75,184 -5,997 2,600 16,849
経常(税引前)利益率(%) -1.81 - 6.92 12.35 17.07 - 10.42 14.27 15.49 - 10.28 17.27 16.4 - 5.95 39.32 16.41 - 12.63 11.53 14.77 - 12.51 12.57 16.92 - 15.69 14.56 16.87 - 14.21 14.98 20.59 - 15.59 14.05 18.59 - 10.85 6.66 -36.96 -3.5 1.3 7.37
法人税等合計 76 -2,220 907 1,275 3,414 - 1,986 2,916 4,109 - 2,147 3,945 3,805 - -258 50,558 6,245 - 3,583 4,119 7,321 - 4,844 5,041 6,987 - 6,367 6,348 10,941 - 8,084 8,562 16,064 - 11,023 11,185 16,272 - 6,978 3,906 -7,425 -850 179 3,676
実効税率(%) - - - - - - - - - -
純利益 -370 -4,306 2,389 5,576 7,643 7,575 3,980 5,718 6,507 4,090 4,226 7,737 8,846 10,266 6,414 -5,584 16,796 13,343 12,015 14,998 22,203 20,485 16,682 17,598 23,866 6,510 22,038 22,147 35,135 34,962 27,933 30,979 54,833 49,685 36,105 36,396 53,452 -17,420 20,770 10,144 -66,831 -5,048 2,421 13,173
純利益率(%)
一株あたり利益 -0.03 -0.39 0.09 0.21 0.28 0.35 0.2 0.28 0.32 0.21 0.21 0.39 0.45 0.54 0.31 -0.31 0.76 0.61 0.55 0.68 1.01 0.93 0.76 0.81 1.11 0.3 1.02 1.03 1.62 1.62 1.29 1.43 2.54 2.34 1.7 1.73 2.53 -0.86 0.98 0.49 -3.28 -0.25 0.12 0.66
希薄化後一株あたり利益 -0.04 -0.39 0.09 0.21 0.28 0.35 0.2 0.28 0.32 0.2 0.21 0.39 0.45 0.53 0.31 -0.31 0.76 0.6 0.54 0.68 1.01 0.92 0.76 0.81 1.09 0.29 1.01 1.01 1.61 1.6 1.28 1.41 2.51 2.31 1.69 1.72 2.51 -0.86 0.98 0.49 -3.28 -0.25 0.12 0.66
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