MUELLER WATER PRODUCTS【MWA】 業績推移・財務諸表

機能の使い方
(単位:千ドル) 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 1Q26
売上高 287,600 311,300 366,700 373,600 311,500 251,500 275,900 281,100 245,100 283,100 299,400 293,200 257,400 288,100 318,500 320,700 261,800 290,300 301,000 311,400 242,700 283,600 310,100 302,500 167,200 199,700 232,200 226,900 178,300 233,200 250,200 254,300 192,800 234,000 274,300 266,900 212,600 257,700 228,500 265,300 237,400 267,500 310,500 295,600 272,300 310,500 333,200 331,400 314,800 332,900 326,600 301,400 256,400 353,400 356,700 348,200 304,300 364,300 380,300 380,800 318,200
売上成長率(%) - - - - 18.7 3.1 6.6 9.4 4.6
売上原価 238,000 261,300 296,400 309,400 259,700 189,400 196,300 204,500 188,000 205,800 209,400 204,400 190,300 205,900 221,200 219,400 190,500 208,200 204,800 213,700 174,000 198,700 203,000 198,900 115,500 147,300 149,700 146,000 122,900 158,700 175,700 168,800 132,700 159,200 177,100 178,100 140,000 171,700 152,800 171,400 159,000 179,100 205,100 209,300 184,700 217,700 234,900 245,800 221,600 235,100 226,500 213,000 170,100 223,000 225,300 237,300 201,300 236,300 234,600 240,800 198,400
売上総利益 49,600 50,000 70,300 64,200 51,800 62,100 79,600 76,600 57,100 77,300 90,000 88,800 67,100 82,200 97,300 101,300 71,300 82,100 96,200 97,700 68,700 84,900 107,100 103,600 51,700 52,400 82,500 80,900 55,400 74,500 74,500 85,500 60,100 74,800 97,200 88,800 72,600 86,000 75,700 93,900 78,400 88,400 105,400 86,300 87,600 92,800 98,300 85,600 93,200 97,800 100,100 88,400 86,300 130,400 131,400 110,900 103,000 128,000 145,700 140,000 119,800
売上総利益率(%) 33.8 35.1 38.3 36.8 37.6
販売管理費 52,000 54,800 54,700 58,400 53,400 50,600 53,200 53,900 49,500 52,600 56,900 55,400 53,000 54,200 55,300 58,200 55,000 55,800 52,900 53,200 53,000 54,700 55,900 55,200 36,500 39,000 38,700 42,200 39,800 42,700 41,300 42,900 41,000 45,700 47,500 48,500 49,900 49,300 47,100 52,100 49,200 54,200 58,800 56,600 56,300 58,000 60,800 63,600 62,900 64,200 60,600 54,200 56,900 63,700 61,500 63,100 53,900 55,700 71,000 66,700 59,800
営業費用 - - 56,400 60,200 54,700 51,500 53,900 54,700 50,200 53,000 57,100 55,600 53,100 56,900 55,500 58,300 63,200 56,500 64,700 53,300 53,800 55,600 77,400 56,900 37,800 41,500 39,900 47,600 34,700 44,600 43,900 45,000 44,200 52,600 50,000 49,800 52,300 50,200 55,700 53,200 50,600 55,000 62,700 58,500 58,700 58,600 61,400 74,000 59,200 64,900 64,500 63,500 63,500 66,900 64,400 82,500 55,600 58,100 72,000 70,400 63,100
営業利益 - - 13,900 4,000 -2,900 10,600 25,700 21,900 6,900 24,300 32,900 33,200 14,000 25,300 41,800 43,000 8,100 25,600 31,500 44,400 14,900 29,300 29,700 46,700 13,900 10,900 42,600 33,300 20,700 29,900 30,600 40,500 15,900 22,200 47,200 39,000 20,300 35,800 20,000 40,700 27,800 33,400 42,700 27,800 28,900 34,200 36,900 11,600 34,000 32,900 35,600 24,900 22,800 63,500 67,000 28,400 47,400 69,900 73,700 69,600 56,700
営業利益率 (%) - - 15.6 19.2 19.4 18.3 17.8
経常(税引前)利益 -20,200 -23,200 -2,900 -12,600 -18,600 -5,000 9,300 8,100 -6,600 10,100 20,200 20,500 1,400 12,800 29,300 - -32,600 19,500 25,200 - 8,800 23,400 23,700 - 7,500 5,400 37,500 - 15,300 24,400 21,300 - -26,900 14,800 42,600 - 13,400 30,600 14,600 35,500 22,500 28,100 20,000 24,300 25,600 30,700 33,600 8,700 29,400 28,000 30,900 20,700 16,900 58,900 63,200 24,400 45,800 67,700 72,000 68,700 55,700
経常(税引前)利益率(%) -7.0 -7.5 -0.8 -3.4 -6.0 -2.0 3.4 2.9 -2.7 3.6 6.7 7.0 0.5 4.4 9.2 - -12.5 6.7 8.4 - 3.6 8.3 7.6 - 4.5 2.7 16.1 - 8.6 10.5 8.5 - -14.0 6.3 15.5 - 6.3 11.9 6.4 13.4 9.5 10.5 6.4 8.2 9.4 9.9 10.1 2.6 9.3 8.4 9.5 6.9 6.6 16.7 17.7 7.0 15.1 18.6 18.9 18.0 17.5
法人税等合計 -8,100 -9,500 -200 -3,000 -6,700 3,900 3,400 3,800 -1,600 2,500 4,200 3,700 300 3,100 10,800 3,800 -12,400 7,200 8,700 16,300 2,600 7,700 8,200 14,600 2,100 700 13,400 8,000 -39,800 14,200 6,000 9,700 -5,900 3,900 8,900 11,400 3,100 6,800 3,400 8,800 5,800 7,200 5,600 5,900 6,200 7,100 7,100 1,600 6,900 6,700 6,400 3,500 2,600 14,600 15,900 14,400 10,500 16,400 19,500 16,100 12,500
実効税率(%) - - - - - - 22.9 24.2 27.1 23.4 22.4
純利益 -12,100 -13,700 -2,700 -9,600 -11,900 -109,800 9,800 3,500 7,000 6,200 14,100 13,500 1,100 9,700 18,500 26,200 -20,200 12,300 16,500 22,300 6,200 15,700 15,500 26,500 6,700 73,300 24,000 19,300 55,100 10,200 15,300 25,000 -21,000 10,900 33,700 40,200 10,300 23,800 11,200 26,700 16,700 20,900 14,400 18,400 19,400 23,600 26,500 7,100 22,500 21,300 24,500 17,200 14,300 44,300 47,300 10,000 35,300 51,300 52,500 52,600 43,200
純利益率(%) 11.6 14.1 13.8 13.8 13.6
一株あたり利益 -0.08 -0.09 -0.02 -0.06 -0.08 -0.7 0.06 0.02 0.04 0.04 0.09 0.09 0.01 0.06 0.12 0.16 -0.13 0.08 0.1 0.14 0.04 0.1 0.1 0.16 0.04 0.46 0.15 0.12 0.35 0.06 0.1 0.16 -0.13 0.07 0.21 0.26 0.07 0.15 0.07 0.17 0.11 0.13 0.09 - 0.12 0.15 0.17 - 0.14 0.14 0.16 0.11 0.09 0.28 0.3 0.06 0.23 0.33 0.34 0.34 0.28
希薄化後一株あたり利益 -0.08 -0.09 -0.02 -0.06 -0.08 -0.7 0.06 0.02 0.04 0.04 0.09 0.08 0.01 0.06 0.11 0.16 -0.13 0.08 0.1 0.14 0.04 0.1 0.09 0.16 0.04 0.45 0.15 0.12 0.34 0.06 0.1 0.16 -0.13 0.07 0.21 0.25 0.06 0.15 0.07 0.17 0.11 0.13 0.09 - 0.12 0.15 0.17 - 0.14 0.14 0.16 0.11 0.09 0.28 0.3 0.06 0.22 0.33 0.33 0.34 0.27
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 20.6 -
一株あたり配当金 0.02 0.02 0.02 0.02 0.02 0.02 0.02 -0.05 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.05 0 0.03 0.03 0.04 0.04 0.04 0.04 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.06 0.06 0.06 0.05 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.07 0.07 0.07 0.07 0.07