Monro Muffler Brake, Inc.【MNRO】 業績推移・財務諸表

機能の使い方
(単位:千ドル) 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 1Q26 2Q26 3Q26
売上高 164,817 173,256 176,733 171,745 169,175 176,475 190,437 195,909 206,172 205,321 216,695 203,244 217,507 221,299 236,553 219,134 236,520 239,155 238,942 229,034 236,894 248,584 288,283 252,011 278,491 278,017 285,730 285,578 295,811 307,105 310,110 287,203 317,063 324,113 329,281 286,066 247,059 288,587 284,591 305,484 341,818 347,699 341,781 328,030 349,535 329,818 335,193 310,836 326,968 322,091 317,653 310,077 293,182 301,391 305,769 294,992 301,035 288,914 293,387
売上成長率(%) - - - - -3.7 -4.9 2.7 -4.1 -4.1
売上総利益 70,811 71,314 67,779 66,493 68,112 69,851 69,610 70,574 78,878 81,748 82,324 77,024 90,022 89,472 90,196 83,659 99,718 100,725 93,367 91,893 98,068 99,997 105,600 93,223 112,884 107,941 106,987 107,763 117,238 119,948 117,966 110,077 128,147 122,073 124,352 102,086 87,454 104,526 96,138 107,077 125,931 130,683 120,582 104,640 122,189 116,735 113,451 103,800 114,396 114,973 112,677 110,057 109,185 106,377 104,803 97,279 106,906 103,114 102,367
売上総利益率(%) 34.3 33.0 35.5 35.7 34.9
営業費用 44,669 46,123 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
営業利益 26,142 25,191 22,633 17,451 19,689 19,725 18,828 15,463 23,108 23,911 26,926 21,402 29,410 28,927 27,959 23,493 33,607 34,099 26,435 26,448 31,295 31,925 33,074 20,090 33,749 33,821 29,299 30,428 33,072 34,508 30,710 28,454 36,371 33,357 31,571 403 11,401 24,425 15,688 20,723 27,917 34,478 27,436 11,468 26,255 23,473 23,846 6,177 17,349 22,355 21,383 10,338 13,246 13,202 9,963 -23,847 -6,075 12,750 18,570
営業利益率 (%) 3.3 -8.1 -2.0 4.4 6.3
経常(税引前)利益 25,118 23,982 21,459 16,127 18,443 18,494 17,414 12,473 21,351 22,042 24,062 19,082 27,353 26,382 25,536 20,085 30,321 30,438 22,775 21,887 26,964 27,563 27,978 14,738 28,018 27,930 23,260 24,247 26,719 27,966 24,234 21,442 29,389 26,603 24,862 -6,580 4,007 17,180 8,934 14,070 21,020 28,252 21,803 6,210 20,675 17,866 17,995 631 12,199 17,588 16,402 5,692 8,195 8,176 5,818 -28,102 -10,701 8,438 14,579
経常(税引前)利益率(%) 15.2 13.8 12.1 9.4 10.9 10.5 9.1 6.4 10.4 10.7 11.1 9.4 12.6 11.9 10.8 9.2 12.8 12.7 9.5 9.6 11.4 11.1 9.7 5.8 10.1 10.0 8.1 8.5 9.0 9.1 7.8 7.5 9.3 8.2 7.6 -2.3 1.6 6.0 3.1 4.6 6.1 8.1 6.4 1.9 5.9 5.4 5.4 0.2 3.7 5.5 5.2 1.8 2.8 2.7 1.9 -9.5 -3.6 2.9 5.0
法人税等合計 9,676 8,865 7,907 5,625 6,806 6,946 6,159 4,346 7,779 8,392 8,733 7,173 10,421 10,052 9,550 7,534 11,522 11,566 7,544 7,984 10,209 10,019 10,412 5,077 10,433 10,663 11,659 6,764 6,075 6,205 3,703 4,626 6,783 6,289 5,982 -2,804 1,020 4,334 2,251 2,267 5,339 7,267 5,516 -2,405 8,191 4,745 4,961 222 3,370 4,716 4,232 1,992 2,332 2,529 1,235 -6,827 -2,651 2,773 3,440
実効税率(%) 21.2 24.3 24.8 32.9 23.6
純利益 15,442 15,117 13,552 10,502 11,637 11,548 11,255 8,127 13,572 13,650 15,329 11,909 16,932 16,330 15,986 12,551 18,799 18,872 15,231 13,903 16,755 17,544 17,566 9,661 17,585 17,267 11,601 17,483 20,644 21,761 20,531 16,816 22,606 20,314 18,880 -3,776 2,987 12,846 6,683 11,803 15,681 20,985 16,287 8,615 12,484 13,121 13,034 409 8,829 12,872 12,170 3,700 5,863 5,647 4,583 -21,275 -8,050 5,665 11,139
純利益率(%) 1.5 -7.2 -2.7 2.0 3.8
一株あたり利益 0.5 0.49 0.44 0.34 0.37 0.37 0.36 0.26 0.43 0.43 0.49 0.37 0.53 0.51 0.5 0.39 0.59 0.59 0.47 0.43 0.52 0.54 0.54 0.29 0.53 0.52 0.35 0.53 0.63 0.66 0.62 0.51 0.68 0.61 0.56 -0.12 0.09 0.38 0.2 0.35 0.46 0.62 0.48 0.25 0.37 0.4 0.41 0.02 0.28 0.4 0.38 0.12 0.19 0.18 0.15 -0.74 -0.28 0.18 0.36
希薄化後一株あたり利益 0.48 0.47 0.42 0.32 0.36 0.36 0.35 0.25 0.42 0.42 0.47 0.36 0.52 0.5 0.49 0.38 0.57 0.57 0.46 0.41 0.5 0.53 0.53 0.29 0.53 0.52 0.35 0.53 0.62 0.65 0.61 0.5 0.67 0.6 0.56 -0.11 0.09 0.38 0.2 0.34 0.46 0.62 0.48 0.25 0.37 0.4 0.41 0.03 0.28 0.4 0.38 0.13 0.19 0.18 0.15 -0.74 -0.28 0.18 0.35
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -37.8 - - -
一株あたり配当金 0.08 0.09 0.09 0.09 0.1 0.1 0.2 0 0.11 0.11 0.11 0.11 0.13 0.13 0.13 0.13 0.15 0.15 0.15 0.15 0.17 0.17 0.17 0.17 0.18 0.18 0.18 0.18 0.2 0.2 0.2 0.2 0.22 0.22 0.22 0.22 0.22 0.22 0.22 0.22 0.24 0.26 0.26 0.26 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28
EBITDA 27,087 -6,837 9,516 28,025 33,856
EBITDAマージン(%) 8.9 -2.3 3.2 9.7 11.5