Nordson Corporation【NDSN】 業績推移・財務諸表

機能の使い方
(単位:千ドル) 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 1Q26
売上高 279,121 290,182 270,962 318,924 312,255 331,018 275,836 315,193 379,872 438,677 347,043 382,100 402,960 410,818 359,420 417,461 458,550 468,590 379,008 400,727 462,731 446,200 372,220 437,592 489,899 509,283 407,470 496,137 589,438 573,938 550,424 553,706 581,243 569,295 497,910 551,119 559,746 585,451 494,916 529,478 538,181 558,525 526,566 589,538 646,858 599,247 609,166 635,403 662,128 683,581 610,477 650,165 648,677 719,313 633,193 650,642 661,604 744,482 615,420 682,938 741,509 751,820 669,461
売上成長率(%) - - - - -2.8 5.0 12.1 1.0 8.8
売上原価 113,320 119,911 104,791 121,172 124,205 134,559 106,490 123,497 156,658 197,604 149,814 165,162 177,877 183,924 164,638 181,909 201,039 211,337 170,287 178,837 214,239 211,339 175,313 189,187 216,679 234,316 182,332 220,625 263,173 261,851 249,421 246,878 260,847 261,557 228,934 249,590 257,123 266,476 231,722 239,880 257,373 261,657 236,606 251,839 281,587 268,097 269,032 277,768 296,544 320,398 281,610 298,040 288,357 335,220 284,766 284,765 292,603 341,658 279,524 309,034 334,992 328,353 303,339
販売管理費 97,759 96,413 100,647 105,324 109,394 114,124 112,048 111,063 124,555 137,619 135,079 134,618 131,544 139,928 140,923 142,718 143,056 151,296 145,903 145,476 145,642 147,802 144,929 146,501 149,534 153,329 149,220 171,981 172,799 184,861 183,280 180,123 184,820 193,185 184,695 172,633 172,347 179,315 188,101 164,569 168,753 172,129 180,935 171,308 176,995 179,715 184,274 173,662 180,666 185,574 184,648 179,618 189,324 199,054 188,992 197,261 201,943 223,932 194,949 205,154 206,539 208,872 199,717
営業費用 211,426 216,904 205,438 226,496 233,599 252,083 219,349 238,336 281,334 335,079 285,479 299,898 309,744 323,951 305,561 324,627 344,095 362,633 316,190 324,313 359,881 370,552 320,242 335,688 366,213 398,420 331,552 392,606 435,972 449,150 432,701 427,001 445,667 454,742 413,629 422,223 429,470 445,791 419,823 404,449 426,126 521,157 417,541 423,147 458,582 447,812 453,306 451,430 477,210 505,972 466,258 477,658 477,681 534,274 473,758 482,026 494,546 565,590 474,473 514,188 553,742 537,559 -
営業利益 67,695 73,278 65,524 92,428 78,656 78,935 56,487 76,857 98,538 103,598 61,564 82,202 93,216 86,867 53,859 92,834 114,455 105,957 62,818 76,414 102,850 75,648 51,978 101,904 123,686 110,863 75,918 103,531 153,466 124,788 117,723 126,705 135,576 114,553 84,281 128,896 130,276 139,660 75,093 125,029 112,055 37,368 109,025 166,391 188,276 151,435 155,860 183,973 184,918 177,609 144,219 172,507 170,996 185,039 159,435 168,616 167,058 178,892 140,947 168,750 187,767 214,261 166,405
営業利益率 (%) 22.9 24.7 25.3 28.5 24.9
経常(税引前)利益 66,462 73,076 65,190 92,996 78,188 78,187 55,630 74,980 95,135 100,508 56,382 78,119 92,674 83,948 50,187 89,113 110,546 102,667 58,713 71,565 98,459 72,125 47,074 98,819 117,237 105,364 70,393 94,573 142,455 112,870 103,518 118,119 122,695 104,187 68,043 116,281 119,497 127,282 63,095 116,585 95,507 26,302 97,812 155,858 180,397 140,109 151,967 139,267 180,505 177,540 131,080 161,627 162,052 160,580 138,699 149,276 149,434 148,072 116,855 138,770 159,124 182,899 164,501
経常(税引前)利益率(%) 23.8 25.2 24.1 29.2 25.0 23.6 20.2 23.8 25.0 22.9 16.2 20.4 23.0 20.4 14.0 21.3 24.1 21.9 15.5 17.9 21.3 16.2 12.6 22.6 23.9 20.7 17.3 19.1 24.2 19.7 18.8 21.3 21.1 18.3 13.7 21.1 21.3 21.7 12.7 22.0 17.7 4.7 18.6 26.4 27.9 23.4 24.9 21.9 27.3 26.0 21.5 24.9 25.0 22.3 21.9 22.9 22.6 19.9 19.0 20.3 21.5 24.3 24.6
法人税等合計 11,133 19,520 19,293 27,754 21,638 23,512 17,292 22,869 28,441 32,822 14,371 23,514 27,250 24,171 15,307 27,179 32,667 30,587 15,828 22,351 29,071 22,501 5,913 28,218 33,023 29,497 20,405 30,050 40,999 33,035 -1,037 26,884 27,811 17,486 19,476 24,358 25,569 24,609 11,091 24,506 8,526 7,827 20,230 31,714 38,215 29,649 31,558 29,633 38,694 36,291 26,819 34,064 34,161 32,802 29,127 31,059 32,107 25,904 22,203 26,366 33,340 31,265 31,119
実効税率(%) 19.0 19.0 21.0 17.1 18.9
純利益 55,329 53,556 45,897 65,242 56,550 54,675 38,338 52,111 66,694 67,686 42,011 54,605 65,424 59,777 34,880 61,934 77,879 72,080 42,885 49,214 69,388 49,624 41,161 70,601 84,214 75,867 49,988 64,523 101,456 79,835 104,555 91,235 94,884 86,702 48,567 91,923 93,928 102,673 52,004 92,079 86,981 18,475 77,582 124,144 142,182 110,460 120,409 109,634 141,811 141,249 104,261 127,563 127,891 127,778 109,572 118,217 117,327 122,168 94,652 112,404 125,784 151,634 133,382
純利益率(%) 15.4 16.5 17.0 20.2 19.9
一株あたり利益 1.63 1.58 1.35 0.96 0.83 0.82 0.59 0.81 1.04 1.06 0.65 0.85 1.02 0.93 0.54 0.97 1.23 1.14 0.69 0.81 1.15 0.84 0.72 1.24 1.48 1.33 0.87 1.12 1.76 1.38 1.81 1.57 1.63 1.49 0.84 1.6 1.64 1.79 0.9 1.6 1.51 0.32 1.34 2.14 2.45 1.9 2.07 1.9 2.47 2.46 1.82 2.23 2.24 2.24 1.92 2.07 2.05 2.13 1.66 1.98 2.23 2.7 2.39
希薄化後一株あたり利益 1.61 1.56 1.33 0.95 0.82 0.81 0.58 0.8 1.03 1.04 0.65 0.84 1.01 0.92 0.54 0.96 1.21 1.13 0.69 0.8 1.14 0.84 0.72 1.23 1.46 1.31 0.86 1.11 1.74 1.37 1.78 1.55 1.61 1.47 0.83 1.58 1.62 1.76 0.89 1.58 1.49 0.31 1.32 2.12 2.42 1.88 2.05 1.88 2.45 2.44 1.81 2.21 2.22 2.22 1.9 2.05 2.04 2.12 1.65 1.97 2.22 2.68 2.38
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 30.6 -
一株あたり配当金 0.19 0.21 0.21 0.1 0.1 0.13 0.13 0.13 0.13 0.15 0.15 0.15 0.15 0.18 0.18 0.18 0.18 0.22 0.22 0.22 0.22 0.24 0.24 0.24 0.24 0.27 0.27 0.27 0.27 0.3 0.3 0.3 0.3 0.35 0.35 0.35 0.35 0.38 0.38 0.38 0.38 0.39 0.39 0.39 0.39 0.52 0.51 0.51 0.51 0.65 0.65 0.65 0.65 0.68 0.68 0.68 0.68 0.78 0.78 0.78 0.78 0.82 0.82
EBITDA - - - - - - - - - - - - - - - - 177,978 206,327 225,613 - 202,990
EBITDAマージン(%) - - - - - - - - - - - - - - - - 28.9 30.2 30.4 - 30.3