MSA Safety Incorporporated【MSA】 業績推移・財務諸表

機能の使い方
(単位:千ドル) 2Q10 3Q10 4Q10 1Q11 2Q11 3Q11 4Q11 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 1Q23 1Q23 4Q23 1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25 4Q25
売上高 237,188 243,058 285,005 277,295 295,892 300,639 303,754 293,490 302,997 286,736 294,114 283,239 300,243 278,854 291,429 265,401 282,538 275,744 311,188 257,349 287,105 274,177 313,318 280,156 295,998 278,233 296,031 265,765 288,775 296,129 346,140 325,894 339,331 331,096 361,783 326,038 349,675 351,014 375,254 341,145 314,438 304,392 388,248 308,428 341,289 340,197 410,268 330,692 372,313 381,694 443,254 398,262 447,299 446,728 495,358 413,302 462,463 432,679 499,696 421,340 474,116 468,445 510,913
売上成長率(%) - - - - - - 0.9 1.9 2.5 8.3 2.2
売上原価 146,947 151,340 178,264 166,102 175,724 177,353 183,812 166,494 171,612 164,313 163,753 158,457 166,815 160,029 129,912 143,230 152,823 151,436 171,047 139,885 156,522 153,965 179,308 158,563 160,143 149,471 157,710 146,043 155,170 163,630 191,569 178,555 185,495 182,794 199,397 176,056 188,591 192,313 208,410 183,786 172,841 172,160 228,976 173,688 188,374 194,199 228,571 187,908 207,913 212,299 246,002 216,864 233,503 227,967 - 217,771 239,434 225,223 265,268 227,945 253,406 250,829 271,522
売上総利益 - - - - - - - - - - - - - - - - - - - - - - - - 135,855 128,762 138,321 119,722 133,605 132,499 154,572 147,339 153,836 148,302 162,386 149,982 161,084 158,701 166,845 157,359 141,597 132,232 159,272 134,740 152,915 145,998 178,124 142,784 164,400 169,395 197,252 181,398 213,796 218,761 238,183 195,531 223,029 207,456 234,429 193,395 220,710 217,616 239,392
売上総利益率(%) - - - - - - - - - - - - - - - - - - - - - - - - 46.9 45.9 46.6 46.5 46.9
研究開発費 8,282 7,938 8,828 10,543 9,440 9,663 9,599 9,292 10,342 10,073 11,193 10,584 11,398 12,298 11,578 11,241 11,943 13,420 11,643 10,914 12,984 12,532 12,200 10,363 11,144 13,116 12,224 10,998 11,933 12,351 14,779 12,548 13,909 13,296 12,944 13,705 14,256 13,520 16,366 14,112 13,760 13,851 16,545 13,234 13,970 14,946 15,644 13,333 15,268 14,416 13,995 15,232 15,992 17,682 - 15,919 17,070 16,707 16,831 15,669 16,996 16,521 16,157
販売管理費 60,912 61,185 78,935 73,045 75,716 78,621 78,985 77,063 77,922 81,606 84,643 83,587 81,021 73,311 71,287 85,241 82,835 77,301 77,420 81,368 77,588 72,727 83,587 79,195 75,716 72,945 78,288 75,983 73,943 72,409 75,467 80,250 81,962 78,013 84,558 78,429 84,009 82,900 85,165 80,237 69,034 64,793 76,268 75,463 83,426 87,450 86,523 78,551 86,076 82,753 91,494 91,091 96,336 102,175 - 94,150 105,075 95,103 100,378 93,965 112,078 102,852 105,359
営業費用 218,967 227,776 272,760 256,880 266,584 270,270 280,056 258,418 261,598 259,406 266,183 256,407 265,404 251,627 218,312 244,494 250,743 248,605 265,613 232,823 251,380 250,118 284,575 254,443 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
営業利益 - - - - - - - - - - - - - - - - - - - - - - - - 47,899 40,022 47,544 19,422 14,301 40,617 -30,996 44,435 46,797 40,003 42,244 32,160 54,478 59,614 39,978 58,782 48,294 41,149 18,638 44,038 35,050 28,961 -85,269 42,668 61,536 64,313 70,620 -60,061 95,008 94,123 - 80,112 99,944 91,477 117,644 77,761 85,862 94,310 113,885
営業利益率 (%) - - - - - - - - - - - - - - - - - - - - - - - - - 23.5 18.5 18.1 20.1 22.3
経常(税引前)利益 18,221 15,282 15,923 20,415 29,308 30,369 24,726 35,072 41,399 27,330 30,489 26,712 34,839 27,227 31,355 20,907 31,795 27,139 47,354 24,526 35,725 24,059 26,716 25,713 44,473 37,651 44,074 16,486 11,712 37,637 -36,061 41,994 43,317 38,269 38,756 32,379 53,350 58,284 39,722 56,897 47,835 39,961 18,421 46,340 35,171 27,463 -85,371 45,394 63,377 60,710 69,053 -67,737 87,483 87,662 - 75,607 94,428 88,157 116,814 77,949 82,746 92,456 113,248
経常(税引前)利益率(%) 7.7 6.3 5.6 7.4 9.9 10.1 8.1 11.9 13.7 9.5 10.4 9.4 11.6 9.8 10.8 7.9 11.3 9.8 15.2 9.5 12.4 8.8 8.5 9.2 15.0 13.5 14.9 6.2 4.1 12.7 -10.4 12.9 12.8 11.6 10.7 9.9 15.3 16.6 10.6 16.7 15.2 13.1 4.7 15.0 10.3 8.1 -20.8 13.7 17.0 15.9 15.6 -17.0 19.6 19.6 - 18.3 20.4 20.4 23.4 18.5 17.5 19.7 22.2
法人税等合計 6,287 5,297 3,903 6,919 9,827 10,188 7,839 10,750 13,120 7,680 10,979 7,317 10,448 8,050 9,330 7,604 9,753 8,699 14,988 15,384 12,350 8,935 7,738 12,511 15,026 11,329 18,938 1,796 -902 5,411 -3,487 9,505 9,896 4,206 13,614 9,003 13,238 15,673 8,173 13,095 11,429 11,727 5,690 9,740 9,784 8,640 -26,349 9,852 15,684 15,804 17,564 82,436 20,393 22,406 - 17,468 22,194 21,509 28,868 18,344 19,973 22,843 26,315
実効税率(%) - 24.7 23.5 24.1 24.7 23.2
純利益 11,934 9,985 12,020 13,496 19,592 20,181 16,979 24,322 28,279 19,650 19,510 19,395 24,391 19,501 25,411 14,026 22,495 19,305 32,687 9,682 24,298 15,976 20,851 12,073 31,931 25,022 24,916 14,690 12,614 32,226 -32,574 32,489 33,421 34,063 25,142 23,376 40,112 42,611 31,549 43,802 36,406 28,234 12,731 36,600 25,387 18,823 -59,022 35,542 47,693 44,906 51,489 -150,173 67,090 65,256 76,410 58,139 72,234 66,648 87,946 59,605 62,773 69,613 86,933
純利益率(%) 17.6 14.1 13.2 14.9 17.0
一株あたり利益 0.33 0.27 0.33 0.36 0.53 0.54 0.46 0.65 0.76 0.52 0.53 0.52 0.65 0.52 0.68 0.38 0.6 0.52 0.88 0.26 0.65 0.43 0.56 0.31 0.83 0.64 0.66 0.38 0.33 0.84 -0.87 0.85 0.86 0.88 0.64 0.6 1.03 1.09 - 1.12 0.93 0.72 - 0.93 0.64 0.48 -1.57 0.9 1.21 1.15 1.31 -3.83 1.71 1.66 1.94 1.48 1.83 1.69 2.23 1.51 1.6 1.78 2.22
希薄化後一株あたり利益 0.32 0.26 0.33 0.36 0.53 0.54 0.46 0.64 0.75 0.51 0.52 0.51 0.64 0.52 0.68 0.37 0.59 0.51 0.86 0.26 0.63 0.42 0.55 0.31 0.82 0.63 0.66 0.37 0.32 0.83 -0.85 0.83 0.85 0.86 0.63 0.59 1.01 1.08 - 1.11 0.92 0.71 - 0.92 0.64 0.48 -1.57 0.9 1.21 1.14 1.31 -3.83 1.7 1.65 1.93 1.47 1.83 1.69 2.22 1.51 1.59 1.77 2.21
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 23.0 - - - 24.0
一株あたり配当金 0.25 0.25 - 0.25 0.26 0.26 - 0.26 0.28 0.28 - 0.28 0.3 0.3 - - 0.31 0.31 - 0.31 0.32 0.32 - 0.32 0.33 0.33 - 0.33 0.35 0.35 - 0.35 0.38 0.38 - 0.38 0.42 0.42 - 0.42 0.43 0.43 - 0.43 0.44 0.44 0.44 0.44 0.46 0.46 0.46 0.46 0.47 0.47 - 0.47 0.51 0.51 0.51 0.51 0.53 0.53 0.53
EBITDA - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 94,012 103,961 112,895 -
EBITDAマージン(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 22.3 21.9 24.1 -