Motorcar Parts of America, Inc.【MPAA】 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 4Q21 1Q22 2Q22 3Q22 1Q23 2Q23 3Q23 1Q24 2Q24 3Q24 1Q25 2Q25 3Q25 1Q26
売上高 71,262 107,616 84,097 89,023 111,632 116,275 89,336 50,245 66,174 65,568 76,682 62,975 70,840 83,992 83,904 85,835 91,670 94,022 97,443 85,412 108,836 112,595 114,410 95,063 111,774 100,127 121,108 92,565 127,939 124,113 129,077 109,148 150,374 125,574 150,735 95,356 154,730 122,568 168,128 149,034 175,548 161,810 163,985 172,543 151,819 159,705 196,639 171,862 169,887 208,186 186,176 188,364
売上成長率(%) - - - -
売上原価 58,136 92,344 86,455 76,909 94,911 92,232 86,486 34,231 46,469 43,642 52,761 45,159 52,420 59,564 62,995 59,844 69,850 65,123 73,229 65,021 78,178 80,225 82,783 69,224 84,612 77,583 90,780 75,314 102,228 102,952 103,127 91,565 113,801 97,913 114,152 81,969 115,004 98,327 136,021 125,463 139,597 129,235 133,683 146,027 130,826 133,138 155,491 141,819 140,713 166,909 141,294 154,447
売上総利益 13,126 15,272 -2,358 12,114 16,721 24,043 2,850 16,014 19,705 21,926 23,921 17,816 18,420 24,428 20,909 25,991 21,820 28,899 24,214 20,391 30,658 32,370 31,627 25,839 27,162 22,544 30,328 17,251 25,711 21,161 25,950 17,583 36,573 27,661 36,583 13,387 39,726 24,241 32,107 23,571 35,951 32,575 30,302 26,516 20,993 26,567 41,148 30,043 29,174 41,277 44,882 33,917
売上総利益率(%)
研究開発費 416 401 453 436 461 807 924 549 398 452 541 522 539 601 611 736 646 711 915 869 905 1,039 1,011 1,002 1,240 1,678 1,772 1,736 1,784 2,054 2,440 2,372 2,148 2,174 2,506 1,942 1,972 2,100 2,549 2,501 2,495 2,635 3,113 2,670 2,547 2,375 2,438 2,539 2,433 2,443 3,008 3,306
営業費用 11,728 15,678 15,442 15,539 15,558 16,273 97,183 11,912 11,247 11,937 14,366 7,740 12,188 15,510 12,549 14,376 21,497 12,184 14,581 7,128 13,481 12,225 14,240 10,583 13,312 17,641 14,713 18,468 15,318 19,534 20,457 19,291 21,881 18,415 42,075 13,012 14,831 8,348 26,637 17,822 26,397 23,899 22,967 24,664 17,467 16,126 27,211 20,519 35,630 28,757 27,301 13,848
営業利益 1,398 -406 -17,800 -3,425 1,163 7,770 -94,333 4,102 8,458 9,989 9,555 10,076 6,232 8,918 8,360 11,615 323 16,715 9,633 13,263 17,177 20,145 17,387 15,256 13,850 4,903 15,615 -1,217 10,393 1,627 5,493 -1,708 14,692 9,246 -5,492 375 24,895 15,893 5,470 5,749 9,554 8,676 7,335 1,852 3,526 10,441 13,937 9,524 -6,456 12,520 17,581 20,069
営業利益率 (%)
経常(税引前)利益 -534 -3,795 -21,062 -8,509 -4,999 1,881 -101,604 177 3,795 3,465 6,378 6,663 2,893 5,753 5,212 3,178 -2,290 14,199 6,955 10,444 13,988 16,788 13,658 11,942 10,328 950 10,959 -6,292 4,694 -4,137 -1,196 -7,881 8,169 2,367 -10,956 -4,034 21,281 11,842 1,774 1,808 5,934 4,727 414 -7,431 -7,945 -1,419 -2,004 -9,933 -18,263 -2,042 3,406 5,467
経常(税引前)利益率(%) -0.75 -3.53 -25.04 -9.56 -4.48 1.62 -113.73 0.35 5.73 5.28 8.32 10.58 4.08 6.85 6.21 3.7 -2.5 15.1 7.14 12.23 12.85 14.91 11.94 12.56 9.24 0.95 9.05 -6.8 3.67 -3.33 -0.93 -7.22 5.43 1.88 -7.27 -4.23 13.75 9.66 1.06 1.21 3.38 2.92 0.25 -4.31 -5.23 -0.89 -1.02 -5.78 -10.75 -0.98 1.83 2.9
法人税等合計 1,842 1,796 1,987 1,353 3,934 946 -27,953 74 1,631 2,317 3,311 2,714 1,418 2,826 2,110 1,268 -898 6,451 4,658 2,936 4,845 5,678 3,846 4,316 4,027 7,756 1,764 -1,278 1,181 -1,035 1,569 -1,730 1,980 1,502 -2,763 -1,022 6,097 3,373 939 947 2,251 1,588 589 -914 -8,971 -9 -46 37,281 -178 912 1,115 2,425
実効税率(%)
純利益 -2,376 -5,591 -23,049 -9,862 -8,933 935 -73,651 100,980 2,164 1,148 3,067 3,949 1,475 2,927 3,102 1,910 -1,392 7,748 2,297 7,508 9,143 11,110 9,812 7,626 6,301 -6,806 9,195 -5,014 3,513 -3,102 -2,765 -6,151 6,189 865 -8,193 -3,012 15,184 8,469 835 861 3,683 3,139 -175 -6,517 1,026 -1,410 -1,958 -47,214 -18,085 -2,954 2,291 3,042
純利益率(%)
一株あたり利益 -0.19 -0.45 -1.84 -0.71 -0.62 0.06 -5.09 6.98 0.15 0.08 0.2 0.26 0.09 0.16 0.17 0.11 -0.08 0.42 0.12 0.4 0.49 0.59 0.53 0.41 0.34 -0.36 0.48 -0.27 0.19 -0.16 -0.15 -0.33 0.33 0.05 -0.43 -0.16 0.8 0.44 0.04 0.05 0.19 0.16 -0.01 -0.34 0.05 -0.07 -0.1 -2.4 -0.92 -0.15 0.12 0.16
希薄化後一株あたり利益 -0.19 -0.45 -1.84 -0.71 -0.62 0.06 -5.09 6.94 0.15 0.08 0.19 0.25 0.09 0.16 0.16 0.1 -0.08 0.41 0.12 0.39 0.47 0.57 0.5 0.39 0.33 -0.36 0.47 -0.27 0.18 -0.16 -0.15 -0.33 0.32 0.04 -0.43 -0.16 0.78 0.44 0.04 0.04 0.19 0.16 -0.01 -0.34 0.05 -0.07 -0.1 -2.4 -0.92 -0.15 0.11 0.15
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