Materion Corporation【MTRN】 業績推移・財務諸表

機能の使い方
(単位:千ドル) 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 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25 4Q25
売上高 424,710 392,794 334,421 353,630 325,088 290,601 303,759 299,169 306,141 275,434 286,138 258,929 287,965 291,570 288,426 290,024 276,855 244,354 214,039 235,511 249,776 249,619 234,330 240,669 295,842 294,268 308,668 303,467 309,085 297,193 298,070 301,441 297,843 305,979 280,161 277,946 271,468 287,171 339,689 354,386 370,999 388,028 397,231 449,045 445,295 428,191 434,578 442,526 398,551 403,067 421,043 385,287 425,866 436,715 436,871 420,330 431,658 444,808 489,754
売上成長率(%) - - - - 3.8 9.1 1.4 1.9 12.1
売上原価 362,039 335,444 294,922 304,212 272,064 238,232 259,788 250,830 253,320 230,297 244,457 213,467 238,164 236,727 232,628 237,669 225,528 200,351 170,944 192,154 204,470 198,864 190,285 197,673 241,285 239,065 249,930 245,187 247,247 232,258 232,018 232,129 228,249 241,034 224,868 232,371 223,378 240,531 283,892 287,590 301,418 313,715 324,159 373,754 357,868 345,448 336,159 351,190 309,496 314,131 341,328 314,075 345,007 355,777 343,895 344,151 349,000 358,685 426,088
売上総利益 62,671 57,350 39,500 49,418 53,024 52,369 43,972 48,339 52,821 45,137 49,164 45,462 49,801 54,843 55,797 52,355 51,327 44,003 43,095 43,357 45,306 50,755 44,045 42,996 54,557 55,203 58,738 58,280 61,838 64,935 66,052 69,312 69,594 64,945 55,007 45,575 48,090 46,640 55,797 66,796 69,581 74,313 73,072 75,291 87,427 82,743 98,419 91,336 89,055 88,936 79,715 71,212 80,859 80,938 92,976 76,179 82,658 86,123 63,666
売上総利益率(%) 21.3 18.1 19.1 19.4 13.0
研究開発費 2,714 2,821 3,135 3,092 3,198 3,019 3,195 3,557 3,154 3,190 3,531 2,787 3,443 3,243 3,377 3,348 3,586 2,501 3,361 3,452 3,171 3,237 2,942 3,130 3,544 3,429 3,878 3,643 3,860 4,250 3,434 3,740 4,062 5,262 5,207 4,185 4,502 5,417 6,179 6,206 6,604 6,354 7,411 7,074 7,592 7,430 6,881 7,621 7,154 6,322 6,442 7,142 7,702 7,868 6,316 6,505 6,413 6,548 6,475
販売管理費 34,048 32,322 33,376 32,654 33,453 32,832 34,955 32,780 33,327 31,804 35,343 31,259 34,685 34,823 36,350 36,941 34,884 29,753 28,363 30,487 32,437 34,177 32,582 33,628 38,075 36,415 38,052 38,462 38,473 38,872 37,682 40,064 39,891 36,311 30,898 30,744 32,852 35,696 34,671 36,776 38,060 43,195 45,746 41,662 42,047 38,958 46,672 40,336 38,911 38,806 39,858 35,844 33,601 35,009 41,134 35,445 35,039 38,256 34,317
営業利益 20,845 17,191 966 9,884 12,445 13,389 1,058 9,522 13,390 5,982 -2,063 11,053 14,568 17,421 13,915 14,224 12,821 10,159 8,064 7,532 5,777 10,151 3,644 3,420 9,734 11,558 13,867 13,251 15,192 18,666 14,387 21,387 22,750 6,289 16,574 -4,563 8,706 713 6,828 19,718 20,723 21,160 15,510 19,606 31,860 29,097 39,191 36,940 35,344 36,520 27,640 22,249 32,062 31,259 -38,347 27,195 36,819 34,943 10,839
営業利益率 (%) -8.8 6.5 8.5 7.9 2.2
経常(税引前)利益 20,232 16,384 159 9,186 11,625 12,610 221 8,694 12,577 5,267 -2,743 10,358 13,896 16,657 13,260 13,567 12,171 9,573 7,507 7,117 5,265 9,661 3,272 2,927 9,039 11,025 13,405 12,079 14,088 17,253 -27,078 20,676 19,138 5,726 16,450 -3,865 8,298 455 6,856 20,233 21,142 21,578 14,372 17,040 28,327 24,384 33,349 30,168 28,429 29,527 19,706 14,613 23,900 23,062 -46,673 20,944 29,156 28,110 3,331
経常(税引前)利益率(%) 4.8 4.2 0.0 2.6 3.6 4.3 0.1 2.9 4.1 1.9 -1.0 4.0 4.8 5.7 4.6 4.7 4.4 3.9 3.5 3.0 2.1 3.9 1.4 1.2 3.1 3.7 4.3 4.0 4.6 5.8 -9.1 6.9 6.4 1.9 5.9 -1.4 3.1 0.2 2.0 5.7 5.7 5.6 3.6 3.8 6.4 5.7 7.7 6.8 7.1 7.3 4.7 3.8 5.6 5.3 -10.7 5.0 6.8 6.3 0.7
法人税等合計 6,360 2,857 -603 3,068 3,696 4,496 -2,282 1,909 3,668 144 -1,633 3,027 3,922 4,217 1,284 3,938 3,293 2,637 792 1,749 -284 1,616 -3,506 -123 1,726 1,705 21,637 1,515 2,944 -2,700 -6,204 3,770 3,598 2,263 1,699 -762 1,620 -6,041 -1,210 3,466 3,274 3,422 -5,311 3,021 5,072 4,432 4,585 4,580 4,347 2,963 238 1,204 4,864 768 2,164 3,246 4,016 2,698 -3,260
実効税率(%) -4.6 15.5 13.8 9.6 -97.9
純利益 13,872 13,527 762 6,118 7,929 8,114 2,503 6,785 8,909 5,123 3,775 7,331 9,974 12,440 11,976 9,629 8,878 6,936 6,715 5,368 5,549 8,045 6,778 3,050 7,313 9,320 -8,232 10,564 11,144 19,966 -20,828 16,906 15,540 3,463 14,751 -3,103 6,678 6,496 8,066 16,767 17,868 18,156 19,683 14,019 23,255 19,952 28,764 25,588 24,082 26,564 19,468 13,409 19,036 22,294 -48,851 17,698 25,140 25,412 6,573
純利益率(%) -11.2 4.2 5.8 5.7 1.3
一株あたり利益 0.68 0.66 0.04 0.3 0.39 0.4 0.12 0.33 0.43 0.25 0.18 0.36 0.48 0.61 0.59 0.48 0.44 0.35 0.34 0.27 0.28 0.4 0.34 0.15 0.37 0.47 -0.41 0.52 0.55 0.99 -1.03 0.83 0.76 0.17 0.72 -0.15 0.33 0.32 0.4 0.82 0.87 0.89 0.96 0.69 1.13 0.97 1.4 1.24 1.17 1.29 0.94 0.65 0.92 1.07 -2.36 0.85 1.21 1.23 0.32
希薄化後一株あたり利益 0.67 0.65 0.04 0.3 0.38 0.39 0.12 0.33 0.43 0.24 0.18 0.35 0.47 0.6 0.58 0.47 0.43 0.34 0.33 0.27 0.27 0.4 0.33 0.15 0.36 0.46 -0.41 0.51 0.54 0.97 -1.03 0.82 0.75 0.17 0.71 -0.15 0.32 0.32 0.39 0.81 0.87 0.88 0.94 0.68 1.12 0.96 1.38 1.23 1.15 1.27 0.93 0.64 0.91 1.07 -2.33 0.85 1.21 1.22 0.31
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -6.0 - - - 45.2
一株あたり配当金 - - - - 0.07 0.07 0.07 0.07 0.08 0.08 0.08 0.08 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.11 0.11 0.11 0.11 0.12 0.12 0.11 0.12 0.12 0.12 0.12 0.12 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.14 0.14 0.14 0.14 0.14 0.14 0.14
EBITDA - - - - - - - - - - - - - - - - -20,962 43,733 54,328 52,447 28,362
EBITDAマージン(%) - - - - - - - - - - - - - - - - -4.8 10.4 12.6 11.8 5.8