Nature's Sunshine Products, Inc.【NATR】 業績推移・財務諸表

機能の使い方
(単位:%) 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 91,811 91,102 92,056 92,868 92,991 91,232 90,377 96,479 93,675 92,458 95,484 95,753 94,325 94,876 86,663 83,878 81,247 79,586 79,994 82,402 89,366 85,441 83,950 83,098 81,344 89,301 88,286 87,342 91,266 88,828 97,374 91,272 90,724 88,524 91,695 95,926 87,286 100,250 101,743 102,421 108,978 114,746 117,939 110,494 104,161 104,506 102,749 108,634 116,548 111,202 108,936 110,993 110,551 114,615 118,205 113,248 114,750 128,339 123,807
売上成長率(%) - - - - 8.5 2.0 3.8 12.0 4.7
売上原価 17,129 16,879 16,850 18,360 17,086 17,713 23,841 24,445 22,630 23,655 24,084 23,106 23,372 23,315 23,468 21,881 21,068 20,643 21,753 22,020 23,078 21,512 24,327 21,728 21,197 23,505 24,607 22,713 24,278 23,161 25,539 23,429 23,865 22,784 23,862 24,681 23,017 27,175 26,403 26,979 28,463 29,419 30,606 34,460 29,471 29,632 28,587 31,692 31,924 29,964 30,613 32,015 31,664 32,856 33,141 31,651 32,451 34,290 34,028
売上総利益 - - - - - - 66,536 72,034 71,045 68,803 71,400 72,647 70,953 71,561 63,195 61,997 60,179 58,943 58,241 60,382 66,288 63,929 59,623 61,370 60,147 65,796 63,679 64,629 66,988 65,667 71,835 67,843 66,859 65,740 67,833 71,245 64,269 73,075 75,340 75,442 80,515 85,327 87,333 76,034 74,690 74,874 74,162 76,942 84,624 81,238 78,323 78,978 78,887 81,759 85,064 81,597 82,299 94,049 89,779
売上総利益率(%) - - - - - - 72.0 72.1 71.7 73.3 72.5
販売管理費 33,240 31,845 32,147 31,753 32,054 31,659 27,719 30,117 28,709 28,170 33,747 29,758 30,305 33,476 30,634 26,330 27,392 27,115 26,865 28,385 31,249 29,187 31,452 30,336 31,836 32,926 34,537 32,386 33,310 31,643 41,092 33,852 31,019 31,177 32,692 31,065 28,504 33,294 38,434 33,552 35,586 39,528 45,437 40,623 36,866 36,792 38,844 43,642 42,273 41,288 39,855 40,784 38,557 40,954 43,709 40,581 43,665 45,726 48,418
営業費用 83,759 96,207 82,459 83,694 82,680 82,527 - 65,092 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
営業利益 8,052 -5,105 9,597 9,174 10,311 8,705 5,826 6,942 7,811 6,713 2,591 7,172 5,814 2,628 834 5,330 3,184 3,138 2,220 2,120 4,248 5,058 -1,387 2,051 23 2,154 -2,841 881 2,186 3,513 -1,229 2,978 4,538 4,701 3,908 7,162 6,600 5,471 2,249 7,635 9,486 10,006 7,543 1,309 5,755 5,012 4,182 172 7,037 5,832 5,708 4,624 5,637 5,284 4,550 6,172 4,274 8,975 5,322
営業利益率 (%) 3.8 5.4 3.7 7.0 4.3
経常(税引前)利益 7,632 -3,901 10,395 9,064 10,476 8,491 7,465 7,272 9,293 6,444 2,644 6,057 5,436 1,349 1,183 5,012 3,182 2,891 2,195 3,679 3,626 5,078 -3,117 3,326 464 2,347 -2,915 1,621 379 3,160 - 2,930 4,844 3,458 - 4,752 8,109 6,142 - 5,702 10,015 9,120 6,985 995 5,313 2,731 6,176 1,686 5,950 4,905 7,661 4,655 4,423 7,899 1,449 7,109 7,544 9,672 5,487
経常(税引前)利益率(%) 8.3 -4.3 11.3 9.8 11.3 9.3 8.3 7.5 9.9 7.0 2.8 6.3 5.8 1.4 1.4 6.0 3.9 3.6 2.7 4.5 4.1 5.9 -3.7 4.0 0.6 2.6 -3.3 1.9 0.4 3.6 - 3.2 5.3 3.9 - 5.0 9.3 6.1 - 5.6 9.2 7.9 5.9 0.9 5.1 2.6 6.0 1.6 5.1 4.4 7.0 4.2 4.0 6.9 1.2 6.3 6.6 7.5 4.4
法人税等合計 2,018 -1,645 2,774 1,836 3,190 2,121 2,969 2,408 3,241 1,594 801 -3,608 2,202 358 309 809 787 1,284 -1,140 1,890 1,260 1,136 4,305 1,463 884 -1 14,693 1,288 441 1,821 852 1,201 2,215 2,107 3,190 1,746 1,976 -1,027 -2,832 1,550 3,221 3,662 -6,818 3,681 4,361 2,531 4,092 433 3,273 1,763 -1,683 2,165 2,935 3,253 2,181 2,225 2,025 4,137 974
実効税率(%) - - - 150.5 31.3 26.8 42.8 17.8
純利益 5,614 - - - - - - - - - - - - 991 -4,090 5,515 2,395 2,411 3,335 1,789 2,366 3,942 -7,422 1,863 -420 2,348 -17,608 333 67 1,497 -2,812 1,729 2,689 1,351 1,220 3,006 6,133 7,169 6,650 4,152 6,794 5,458 13,803 -2,686 952 200 2,084 1,253 2,677 3,142 9,344 2,490 1,488 4,646 -321 4,884 5,519 5,535 4,513
純利益率(%) - - - - - - - - - - - - -0.3 4.3 4.8 4.3 3.6
一株あたり利益 0.36 -0.14 0.49 0.46 0.47 0.41 0.28 0.31 0.38 0.3 0.11 0.6 0.2 0.06 -0.21 0.3 0.14 0.15 0.2 0.11 0.14 0.22 -0.35 0.11 -0.01 0.13 -0.92 0.03 0 0.08 -0.15 0.09 0.14 0.07 0.05 0.15 0.3 0.35 0.3 0.2 0.33 0.24 0.68 -0.15 0.03 0 0.1 0.05 0.13 0.15 0.47 0.12 0.07 0.23 -0.02 0.26 0.29 0.3 0.23
希薄化後一株あたり利益 0.36 -0.14 0.48 0.46 0.46 0.4 0.28 0.3 0.38 0.29 0.11 0.58 0.2 0.06 -0.2 0.3 0.13 0.15 0.19 0.11 0.14 0.22 -0.35 0.11 -0.01 0.13 -0.92 0.03 0 0.08 -0.15 0.09 0.14 0.07 0.05 0.15 0.29 0.34 0.29 0.2 0.32 0.24 0.66 -0.15 0.03 0 0.1 0.04 0.12 0.15 0.46 0.12 0.07 0.23 -0.02 0.25 0.28 0.3 0.23
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
一株あたり配当金 - - - - 0.05 0.05 0.05 0.1 0.1 1.6 0.1 0.1 0.1 1.6 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0 0 0 0 0 0 - - - - - - - - - 1 0 0 0 - - - - - - - - - - - - - - - -
EBITDA - 8,574 9,671 7,774 12,514 8,628
EBITDAマージン(%) - 7.3 8.5 6.8 9.8 7.0