Moog Inc.【MOG.A】 業績推移・財務諸表

(単位:千ドル) 3Q10 1Q11 2Q11 3Q11 4Q11 1Q12 2Q12 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 1Q22 2Q22 3Q22 1Q23 2Q23 3Q23 1Q24 2Q24 3Q24 1Q25 2Q25
売上高 536,775 554,434 574,226 582,959 619,061 600,618 624,970 632,727 620,803 643,023 670,632 675,853 643,385 649,878 683,698 671,424 630,523 637,246 634,539 623,224 568,457 611,142 613,260 619,078 589,670 632,403 626,183 649,268 627,535 689,049 692,018 700,866 679,676 718,811 740,969 765,207 754,843 765,277 657,539 706,895 683,954 736,402 707,352 724,086 770,787 772,911 760,103 836,792 850,176 856,850 930,303 904,735 910,315 934,840
売上成長率(%) - - - - - 12.73 11.17 6.42 6.24 0.49
売上原価 380,828 389,881 406,978 414,075 - 415,483 440,540 - 428,103 445,600 472,363 - 444,076 453,060 481,431 - 446,605 463,696 443,963 - 406,997 431,955 429,598 - 417,164 447,323 443,769 - 443,426 489,071 492,234 - 480,174 521,410 529,050 - 543,586 557,223 486,760 - 494,311 536,493 516,750 529,706 556,070 560,966 556,417 615,477 627,543 623,651 663,350 651,672 668,040 676,648
売上総利益 155,947 164,553 167,248 168,884 178,792 185,135 184,430 192,321 192,700 197,423 198,269 195,358 199,309 196,818 202,267 199,182 183,918 173,550 190,576 188,660 161,460 179,187 183,662 187,274 172,506 185,080 182,414 191,522 184,109 192,649 197,386 198,843 199,502 197,401 211,919 207,010 211,257 208,054 151,508 172,401 189,643 199,909 190,602 192,880 213,012 211,743 203,686 221,315 222,633 233,199 266,778 251,463 242,275 256,043
売上総利益率(%) 27.22 28.68 27.79 26.61 27.39
研究開発費 25,780 23,475 28,154 25,723 - 29,190 26,897 - 32,328 38,113 33,109 - 35,755 37,225 32,498 - 31,321 31,404 34,157 - 34,798 39,731 36,006 - 34,564 36,950 36,314 - 32,420 34,085 31,040 - 31,876 31,344 31,298 - 28,208 26,688 27,407 - 28,008 30,453 33,095 27,708 30,720 25,890 23,862 26,743 26,502 30,579 28,382 27,791 23,605 24,481
販売管理費 79,296 85,783 86,974 89,285 - 95,798 97,697 - 105,075 100,795 96,550 - 99,901 104,832 102,616 - 97,827 92,158 90,733 - 82,994 82,771 88,553 - 85,063 87,064 89,144 - 95,950 99,999 103,053 - 96,326 99,860 103,655 - 98,367 107,251 96,899 - 99,603 105,131 100,597 111,797 111,019 113,886 113,165 116,695 121,935 118,725 124,961 126,361 127,781 133,102
経常(税引前)利益 - - - 45,647 - 52,949 49,789 - 49,071 49,960 47,626 - 46,857 53,611 64,655 - 49,438 41,398 50,724 - 35,655 40,617 51,562 - 36,488 48,203 48,273 - 47,834 25,669 54,955 - 58,184 55,618 61,720 - 66,904 61,531 -23,354 - 50,371 62,128 48,595 61,423 38,713 59,809 60,301 56,304 50,338 62,611 78,749 70,905 68,579 73,579
経常(税引前)利益率(%) - - - 7.83 - 8.82 7.97 - 7.9 7.77 7.1 - 7.28 8.25 9.46 - 7.84 6.5 7.99 - 6.27 6.65 8.41 - 6.19 7.62 7.71 - 7.62 3.73 7.94 - 8.56 7.74 8.33 - 8.86 8.04 -3.55 - 7.36 8.44 6.87 8.48 5.02 7.74 7.93 6.73 5.92 7.31 8.46 7.84 7.53 7.87
法人税等合計 10,762 12,373 12,690 11,809 - 16,576 14,368 - 14,953 13,433 13,399 - 14,760 15,886 16,533 - 14,173 9,305 14,393 - 9,495 9,710 15,916 - 6,430 16,541 8,185 - 46,535 11,704 14,205 - 14,115 13,259 14,255 - 16,877 11,786 -10,764 - 12,529 13,440 12,473 15,158 9,626 9,400 14,285 13,291 7,951 14,799 18,746 14,545 15,466 17,825
実効税率(%) - - - - - - - - - - - - - 0 0 0 0 0
純利益 29,232 33,407 30,615 33,838 38,161 36,373 35,421 41,797 34,118 36,527 34,227 15,625 32,097 37,725 48,122 40,254 35,265 32,093 36,331 28,194 26,241 31,050 36,311 33,143 30,564 32,026 40,088 38,602 1,299 13,965 40,750 40,560 44,069 42,359 47,465 45,855 50,027 49,745 -12,590 -77,977 37,842 48,688 36,122 46,265 29,087 50,409 46,016 43,013 42,387 47,812 60,003 56,360 53,113 55,754
純利益率(%) 5.58 6.45 6.23 5.83 5.96
一株あたり利益 0.64 0.74 0.67 0.74 0.84 0.8 0.78 0.92 0.75 0.81 0.76 0.34 0.71 0.83 1.09 0.94 0.87 0.81 0.95 0.76 0.71 0.85 1.01 0.92 0.85 0.89 1.12 1.08 0.04 0.39 1.14 1.15 1.27 1.21 1.36 1.32 1.45 1.49 -0.39 -2.4 1.18 1.51 1.12 1.44 0.91 1.58 1.45 1.35 1.33 1.5 1.88 1.76 1.66 1.77
希薄化後一株あたり利益 0.64 0.73 0.66 0.73 0.83 0.8 0.77 0.91 0.75 0.8 0.75 0.34 0.7 0.82 1.08 0.93 0.86 0.8 0.94 0.75 0.71 0.85 1 0.92 0.84 0.88 1.11 1.07 0.04 0.39 1.13 1.14 1.25 1.2 1.35 1.31 1.44 1.48 -0.39 -2.4 1.17 1.51 1.12 1.44 0.91 1.57 1.44 1.34 1.32 1.48 1.86 1.74 1.64 1.75
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
一株あたり配当金 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0.25 0 0.25 0.25 0.25 0.25 - 0.25 0.25 0 - 0.25 0.25 0.25 0.25 0.26 0.26 0.26 0.27 0.27 0.27 0.28 0.28 0.28 0.29