NewMarket Corporation【NEU】 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 469,841 471,777 460,648 508,083 578,523 557,396 505,556 562,679 590,406 554,044 516,180 562,608 583,779 580,455 556,371 576,422 620,438 589,667 548,878 559,566 560,709 540,933 479,622 509,927 521,807 516,090 501,627 542,818 547,188 548,416 559,982 589,245 598,952 563,166 538,312 536,616 563,417 555,817 534,445 559,417 410,864 512,869 527,781 566,615 590,721 622,207 576,567 662,552 723,639 696,049 682,559 702,789 685,130 667,150 643,350 696,736 710,228 724,947 654,647 700,946 698,509 690,311 635,403
売上成長率(%) - - - - 1.8 0.6 -1.7 -4.8 -2.9
売上原価 337,640 335,855 333,720 367,119 430,727 412,200 380,485 393,143 425,007 391,985 375,644 392,411 414,351 416,632 404,733 414,492 439,692 424,448 391,350 378,294 391,001 366,162 326,317 334,377 343,407 338,689 352,217 372,573 382,312 388,111 413,390 432,462 453,093 422,283 396,474 383,747 392,584 393,090 391,005 378,510 314,126 346,262 377,001 404,862 449,722 483,986 469,833 507,389 566,163 547,742 503,008 504,745 489,492 465,445 466,224 480,371 491,773 481,107 446,961 464,923 477,555 480,667 444,624
売上総利益 132,201 135,922 126,928 140,964 147,796 145,196 125,071 169,536 165,399 162,059 140,536 170,197 169,428 163,823 151,638 161,930 180,746 165,219 157,528 181,272 169,708 174,771 153,305 175,550 178,400 177,401 149,410 170,245 164,876 160,305 146,592 156,783 145,859 140,883 141,838 152,869 170,833 162,727 143,440 180,907 96,738 166,607 150,780 161,753 140,999 138,221 106,734 155,163 157,476 148,307 179,551 198,044 195,638 201,705 177,126 216,365 218,455 243,840 207,686 236,023 220,954 209,644 190,779
売上総利益率(%) 31.7 33.7 31.6 30.4 30.0
研究開発費 22,064 22,719 25,322 24,461 25,379 26,888 28,768 27,895 28,466 30,208 31,276 31,021 36,429 35,865 - - - - - - - - - 39,216 40,720 36,715 40,308 36,705 35,581 35,070 32,837 34,295 36,729 34,994 34,271 33,224 37,137 36,387 37,717 35,506 33,549 33,113 38,199 36,337 35,517 35,387 36,711 36,251 35,396 34,388 34,217 33,156 33,958 31,894 38,990 31,200 28,663 32,193 32,842 33,176 32,374 35,024 31,517
販売管理費 36,193 35,711 34,489 38,424 37,319 36,075 39,784 36,908 40,699 37,096 39,506 40,941 39,921 40,886 43,130 39,548 40,913 41,376 41,683 41,809 40,655 38,298 43,320 40,940 40,388 38,848 40,936 39,929 38,816 42,806 43,505 40,913 41,999 37,741 31,747 36,773 35,021 38,122 38,167 35,715 35,432 34,690 37,026 36,915 34,735 39,729 34,594 35,622 38,489 35,192 35,803 39,847 37,438 37,386 36,799 44,365 42,840 42,124 42,083 42,978 45,428 43,944 49,234
営業利益 73,944 77,492 67,117 78,079 85,098 120,889 56,519 104,733 96,234 94,755 69,754 98,235 93,078 87,072 75,250 90,175 104,466 88,044 80,035 99,778 88,935 97,624 70,383 95,394 97,292 101,838 68,166 93,611 90,479 82,429 70,250 81,575 67,131 68,148 75,820 82,872 98,675 88,218 67,556 109,686 27,757 98,804 75,555 88,501 70,747 63,105 35,429 83,290 83,591 78,727 109,531 125,041 124,242 132,425 101,337 140,800 146,952 169,523 132,761 159,869 143,152 130,676 110,028
営業利益率 (%) 20.3 22.8 20.5 18.9 17.3
経常(税引前)利益 60,420 67,574 69,511 73,367 76,418 103,267 50,665 98,803 81,545 93,204 67,839 93,873 93,879 82,200 72,822 83,795 97,917 84,261 73,126 93,637 87,036 90,686 67,612 88,946 92,072 98,216 63,974 88,233 85,290 76,977 64,942 81,311 69,565 68,314 71,095 80,808 96,691 87,458 66,633 110,078 27,268 117,618 76,323 89,370 67,058 61,153 29,970 73,507 85,608 80,329 108,290 125,148 124,710 134,482 104,622 137,693 142,994 169,171 134,249 164,113 147,688 135,609 113,152
経常(税引前)利益率(%) 12.9 14.3 15.1 14.4 13.2 18.5 10.0 17.6 13.8 16.8 13.1 16.7 16.1 14.2 13.1 14.5 15.8 14.3 13.3 16.7 15.5 16.8 14.1 17.4 17.6 19.0 12.8 16.3 15.6 14.0 11.6 13.8 11.6 12.1 13.2 15.1 17.2 15.7 12.5 19.7 6.6 22.9 14.5 15.8 11.4 9.8 5.2 11.1 11.8 11.5 15.9 17.8 18.2 20.2 16.3 19.8 20.1 23.3 20.5 23.4 21.1 19.6 17.8
法人税等合計 20,564 21,855 20,099 23,778 24,159 31,906 16,967 32,256 26,277 28,489 14,776 26,038 29,495 25,179 18,821 26,272 31,153 27,348 21,071 29,690 28,303 28,677 13,698 27,015 27,683 26,767 18,302 24,296 22,562 17,205 60,870 20,746 16,680 9,833 8,292 18,603 22,517 19,653 16,531 24,537 4,919 21,824 9,439 19,658 15,106 9,115 12,764 14,189 19,136 17,103 17,768 27,565 25,086 23,235 24,212 29,961 31,374 36,849 23,510 38,164 36,444 35,340 31,867
実効税率(%) 17.5 23.3 24.7 26.1 28.2
純利益 39,856 45,719 49,412 49,589 52,259 71,361 33,698 66,547 55,268 64,715 53,063 67,835 64,010 78,896 54,001 57,523 66,764 56,913 52,055 63,947 58,733 62,009 53,914 61,931 64,389 71,449 45,672 63,937 62,728 59,772 4,072 60,565 52,885 58,481 62,803 62,205 74,174 67,805 50,102 85,541 22,349 95,794 66,884 69,712 51,952 52,038 17,206 59,318 66,472 63,226 90,522 97,583 99,624 111,247 80,410 107,732 111,620 132,322 110,739 125,949 111,244 100,269 81,285
純利益率(%) 16.9 18.0 15.9 14.5 12.8
一株あたり利益 2.69 3.19 3.46 3.57 3.77 5.22 2.51 4.96 4.12 4.83 3.94 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6.54 6.32 9.17 10.09 10.36 11.6 8.39 11.23 11.63 13.79 11.56 13.26 11.84 10.67 8.66
希薄化後一株あたり利益 2.69 3.18 3.45 3.57 3.77 5.22 2.51 4.96 4.12 4.83 3.94 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6.54 6.32 9.17 10.09 10.36 11.6 8.39 11.23 11.63 13.79 11.56 13.26 11.84 10.67 8.66
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 21.6 - - - 34.6
一株あたり配当金 0.38 0.38 0.44 0.44 0.6 0.6 0.75 0.75 0.75 0.75 - 0.9 0.9 0.9 - 1.1 1.1 1.1 - 1.4 1.4 1.4 1.6 1.6 1.6 1.6 1.6 1.75 1.75 1.75 1.75 1.75 1.75 1.75 1.75 1.75 1.75 1.9 1.9 1.9 1.9 1.9 1.9 1.9 1.9 2.1 2.1 2.1 2.1 2.1 2.1 2.1 2.25 2.25 2.25 2.5 2.5 2.5 2.5 2.75 2.75 2.75 3
EBITDA - - - - - - 164,824 188,647 171,644 163,777 142,079
EBITDAマージン(%) - - - - - - 25.2 26.9 24.6 23.7 22.4