Minerals Technologies Inc.【MTX】 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 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25 4Q25
売上高 255,770 249,812 243,315 262,520 268,399 262,192 251,700 257,138 253,969 250,346 244,200 251,289 256,844 254,192 256,600 244,396 421,100 543,500 516,000 453,300 463,400 451,000 429,900 410,200 427,000 399,500 401,300 405,000 414,100 424,400 432,100 431,300 464,700 464,100 447,500 437,700 463,800 449,300 440,200 417,500 357,200 388,300 431,800 452,600 455,600 473,200 476,900 519,100 557,000 541,900 507,600 546,100 551,500 547,800 524,500 534,500 541,200 524,700 518,100 491,800 528,900 532,400 519,500
売上成長率(%) - - - - -1.2 -8.0 -2.3 1.5 0.3
売上原価 200,725 197,634 192,713 209,578 214,725 209,282 199,072 202,201 197,627 195,347 191,070 196,401 197,995 194,272 197,639 189,084 318,400 398,500 383,600 336,700 337,200 332,100 320,600 297,500 305,900 284,300 289,900 291,300 294,400 305,200 317,600 317,800 348,800 344,900 334,700 328,000 351,800 338,100 332,500 310,700 268,300 289,900 320,500 340,800 340,200 359,900 370,900 397,400 429,700 423,600 409,900 425,400 423,500 414,700 399,200 398,600 397,300 389,500 385,400 372,200 392,000 395,400 395,000
売上総利益 55,045 52,178 50,602 52,942 53,674 52,910 52,700 54,937 56,342 54,999 53,100 54,888 58,849 59,920 59,000 55,312 102,700 145,000 132,400 116,600 126,200 118,900 109,300 112,700 121,100 115,200 111,400 113,700 119,700 119,200 114,500 113,500 115,900 119,200 112,800 109,700 112,000 111,200 107,700 106,800 88,900 98,400 111,300 111,800 115,400 113,300 106,000 121,700 127,300 118,300 97,700 120,700 128,000 133,100 125,300 135,900 143,900 135,200 132,700 119,600 136,900 137,000 124,500
売上総利益率(%) 25.6 24.3 25.9 25.7 24.0
研究開発費 4,928 4,635 4,890 4,869 4,897 4,723 4,841 5,047 5,026 5,105 4,994 4,818 4,826 5,302 5,107 5,094 6,300 6,600 6,400 5,900 5,800 6,200 5,800 5,900 6,100 5,900 5,900 5,800 6,100 5,900 5,900 6,100 6,400 5,000 5,200 4,800 4,900 5,200 5,400 5,100 5,100 4,800 4,900 5,000 4,900 4,600 5,000 5,100 5,000 5,100 5,200 5,300 5,600 5,200 5,100 5,600 5,800 5,900 5,700 5,800 5,700 5,600 5,800
販売管理費 22,592 22,587 22,955 23,129 23,710 22,553 22,666 22,898 21,840 22,046 22,377 22,934 21,644 21,861 22,913 21,533 46,300 59,700 50,000 45,500 46,200 47,900 42,700 46,700 45,100 42,400 45,200 44,400 44,100 45,600 48,300 44,400 45,300 45,400 43,500 42,900 48,400 46,900 49,300 43,400 41,800 42,100 49,200 48,000 46,400 45,500 46,300 48,800 48,800 46,000 48,500 52,300 51,800 50,900 51,000 53,000 53,300 50,100 52,800 50,600 52,200 53,000 52,200
営業利益 27,512 24,956 22,757 24,714 25,067 25,394 25,200 26,992 29,476 27,848 25,700 27,136 32,379 32,757 33,500 23,584 35,800 66,800 42,600 59,900 52,800 49,900 37,700 57,600 39,500 67,300 56,500 61,700 68,500 66,800 45,700 62,600 62,800 68,200 62,300 62,000 45,500 53,500 47,700 57,700 27,200 48,500 54,500 58,800 63,700 60,600 52,600 66,200 69,400 35,600 43,600 63,000 49,900 -7,900 66,800 75,200 50,600 76,600 84,100 -160,100 74,600 70,900 62,000
営業利益率 (%) 16.2 -32.6 14.1 13.3 11.9
経常(税引前)利益 28,047 24,779 23,020 23,877 24,268 23,731 25,864 26,394 28,708 27,198 24,746 27,304 30,907 31,523 32,894 23,274 20,800 51,700 27,300 47,700 32,300 38,200 14,300 45,200 26,200 53,300 45,600 45,500 57,100 54,600 33,700 49,200 54,400 52,000 48,500 49,200 32,200 40,900 35,000 49,000 14,600 35,800 38,600 49,400 52,300 50,500 50,100 56,000 56,300 17,100 27,300 47,700 34,000 -22,600 48,600 60,100 34,600 59,500 69,400 -176,300 59,100 56,600 46,600
経常(税引前)利益率(%) 11.0 9.9 9.5 9.1 9.0 9.1 10.3 10.3 11.3 10.9 10.1 10.9 12.0 12.4 12.8 9.5 4.9 9.5 5.3 10.5 7.0 8.5 3.3 11.0 6.1 13.3 11.4 11.2 13.8 12.9 7.8 11.4 11.7 11.2 10.8 11.2 6.9 9.1 8.0 11.7 4.1 9.2 8.9 10.9 11.5 10.7 10.5 10.8 10.1 3.2 5.4 8.7 6.2 -4.1 9.3 11.2 6.4 11.3 13.4 -35.8 11.2 10.6 9.0
法人税等合計 8,414 7,310 6,338 7,187 7,112 7,387 5,800 7,786 8,469 8,015 6,507 7,700 8,221 8,952 9,296 7,003 3,400 14,400 6,000 12,100 5,300 8,400 -3,000 10,700 4,500 11,500 8,600 10,100 13,400 12,100 -42,200 9,300 10,300 9,700 5,100 9,300 5,100 2,600 5,800 9,700 900 7,000 6,800 8,900 9,800 8,900 9,000 11,200 11,400 3,200 6,300 10,500 7,500 -3,500 9,200 13,900 15,600 13,700 16,200 -32,100 13,900 13,500 9,600
実効税率(%) 23.3 18.2 23.5 23.9 20.6
純利益 19,633 17,469 16,682 16,690 17,156 16,344 20,064 18,608 20,239 19,183 18,239 19,604 17,739 22,550 23,558 16,279 19,400 37,800 22,000 36,000 27,500 30,300 17,700 34,800 22,300 42,500 37,500 35,600 43,800 42,900 76,700 41,100 45,200 42,900 44,000 40,000 27,600 39,100 29,600 39,600 14,900 29,300 32,000 41,000 43,000 42,400 42,100 44,900 45,500 14,600 21,300 38,100 27,600 -18,100 40,700 47,600 20,900 47,700 54,700 -143,000 46,300 44,200 38,500
純利益率(%) 10.6 -29.1 8.8 8.3 7.4
一株あたり利益 1.01 0.9 0.86 0.86 0.9 0.88 1.11 1.02 1.11 1.06 0.5 0.54 0.49 0.63 0.66 0.45 0.53 1.07 0.62 1.01 0.77 0.84 0.49 0.97 - - 1.05 0.99 1.23 1.18 2.14 1.13 - - 1.22 1.11 0.76 1.09 0.83 1.12 0.42 0.83 0.91 1.18 1.24 1.24 1.23 1.33 1.37 0.41 0.62 1.14 0.82 -0.59 1.22 1.45 0.61 1.45 1.7 -4.51 1.44 1.37 1.17
希薄化後一株あたり利益 1.01 0.9 0.86 0.86 0.9 0.87 1.11 1.01 1.11 1.05 0.5 0.53 0.49 0.63 0.65 0.45 0.53 1.06 0.61 1.01 0.76 0.83 0.48 0.97 - - 1.04 0.97 1.21 1.17 2.12 1.12 - - 1.22 1.11 0.75 1.08 0.83 1.12 0.42 0.83 0.91 1.17 1.23 1.22 1.23 1.33 1.36 0.41 0.62 1.14 0.82 -0.59 1.22 1.44 0.61 1.45 1.68 -4.51 1.44 1.37 1.17
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6.5 - - - 10.3
一株あたり配当金 0.05 0.05 - 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 - 0.1 0.1 0.1 0.11 0.11 0.11 0.11 0.12
EBITDA - - - - - - - - - - - - - - - - - - - - - - - -
EBITDAマージン(%) - - - - - - - - - - - - - - - - - - - - - - - -