Modine Manufacturing Company【MOD】 業績推移・財務諸表

(単位:千ドル) 1Q12 2Q12 3Q12 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 1Q22 2Q22 3Q22 1Q23 2Q23 3Q23 1Q24 2Q24 3Q24 1Q25 2Q25 3Q25 1Q26
売上高 417,863 397,290 373,282 350,376 339,922 326,100 359,600 375,800 364,200 347,000 390,600 392,500 377,300 363,600 363,000 346,100 334,000 328,700 343,700 347,200 317,700 349,800 488,300 515,500 508,300 512,700 566,600 566,100 548,900 541,000 556,700 529,000 500,200 473,400 472,900 347,800 461,400 484,300 494,600 478,900 502,200 541,000 578,800 560,000 622,400 620,500 561,400 661,500 658,000 616,800 682,800
売上成長率(%) - - - -
売上原価 348,432 335,271 313,539 298,791 287,326 277,900 - 313,900 307,000 290,200 - 324,800 320,600 304,200 - 289,100 288,300 270,100 - 285,200 270,000 291,100 - 427,000 422,200 427,300 - 471,800 461,000 449,300 - 445,600 424,500 399,900 - 301,700 380,600 401,600 421,400 412,600 427,600 457,600 482,600 462,400 494,500 485,400 434,100 498,900 492,400 467,200 517,400
売上総利益 69,431 62,019 59,743 51,585 52,596 48,200 56,100 61,900 57,200 56,800 62,300 67,700 56,700 59,400 62,700 57,000 45,700 58,600 62,200 62,000 47,700 58,700 84,900 88,500 86,100 85,400 96,500 94,300 87,900 91,700 91,600 83,400 75,700 73,500 74,900 46,100 80,800 82,700 73,200 66,300 74,600 83,400 96,200 97,600 127,900 135,100 127,300 162,600 165,600 149,600 165,400
売上総利益率(%)
販売管理費 49,438 50,075 43,523 43,224 41,318 42,300 - 42,400 46,000 44,500 - 42,800 47,800 45,200 - 42,800 76,800 43,300 - 44,600 48,700 51,100 - 59,200 62,200 60,800 - 59,300 63,400 57,200 - 63,500 67,400 63,500 - 44,700 50,800 56,100 59,400 51,900 50,300 56,300 58,800 58,000 61,400 68,900 68,000 82,800 85,800 82,000 84,900
営業利益 19,993 11,944 16,220 3,871 -6,787 -3,800 - 19,000 10,600 900 - 24,100 7,900 15,500 - 11,600 -32,100 13,700 - 15,100 -1,900 6,000 - 27,600 23,500 13,900 - 34,800 22,800 33,600 - 18,100 6,000 8,200 - -3,200 28,500 -108,700 8,700 10,500 79,400 25,600 36,800 39,500 66,500 65,700 61,700 74,400 75,300 59,300 75,700
営業利益率 (%) - - - - - - - -
経常(税引前)利益 17,145 2,620 11,660 998 -10,018 -6,900 - 15,500 7,400 -2,600 - 20,800 5,400 12,100 - 8,800 -34,900 10,600 - 11,900 -5,000 1,200 - 20,100 15,800 7,300 - 27,500 15,800 26,900 - 11,100 -1,100 2,700 - -8,600 22,800 -113,800 4,700 6,000 74,500 19,200 30,700 33,200 60,000 59,700 55,400 66,600 66,400 54,200 65,700
経常(税引前)利益率(%) 4.1 0.66 3.12 0.28 -2.95 -2.12 - 4.12 2.03 -0.75 - 5.3 1.43 3.33 - 2.54 -10.45 3.22 - 3.43 -1.57 0.34 - 3.9 3.11 1.42 - 4.86 2.88 4.97 - 2.1 -0.22 0.57 - -2.47 4.94 -23.5 0.95 1.25 14.83 3.55 5.3 5.93 9.64 9.62 9.87 10.07 10.09 8.79 9.62
法人税等合計 4,029 1,995 3,618 2,053 1,830 1,500 - 4,900 2,400 800 - 6,700 3,400 3,000 - 3,300 -12,400 2,400 - 3,000 -1,000 -700 - 2,700 -500 35,200 - 5,000 -22,900 8,600 - 2,900 3,700 1,700 - -200 13,900 81,600 1,900 5,400 100 4,900 6,400 8,500 14,700 12,800 10,300 18,800 20,000 13,000 14,000
実効税率(%) - - - - - - - -
純利益 13,125 998 8,406 -878 -11,953 -8,400 -2,100 10,600 5,000 -3,400 119,400 14,100 2,000 9,700 -3,200 5,500 -22,500 8,200 7,600 8,900 -4,000 1,900 8,000 17,400 16,300 -27,900 17,600 22,500 38,700 18,300 6,300 8,200 -4,700 1,200 -6,700 -8,400 8,900 -195,400 2,800 600 74,400 14,300 24,400 24,700 45,300 46,900 45,100 47,800 46,400 41,200 51,700
純利益率(%)
一株あたり利益 0.28 0.02 0.18 -0.03 -0.26 -0.19 -0.04 0.21 0.1 -0.08 2.51 0.29 0.04 0.2 -0.07 0.11 -0.47 0.17 0.16 0.18 -0.09 0.04 0.16 0.34 0.32 -0.57 0.35 0.43 0.76 0.36 0.12 0.16 -0.09 0.02 -0.13 -0.17 0.17 -3.81 0.04 0.01 1.42 0.27 0.47 0.47 0.86 0.89 0.85 0.9 0.88 0.78 0.97
希薄化後一株あたり利益 0.28 0.02 0.18 -0.03 -0.26 -0.19 -0.04 0.21 0.1 -0.08 2.49 0.28 0.04 0.2 -0.07 0.11 -0.47 0.17 0.16 0.18 -0.09 0.04 0.16 0.34 0.31 -0.57 0.34 0.43 0.75 0.35 0.12 0.16 -0.09 0.02 -0.13 -0.17 0.17 -3.81 0.04 0.01 1.41 0.27 0.46 0.46 0.85 0.87 0.83 0.88 0.86 0.76 0.95
EBITDA - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDAマージン(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -