EnPro Industries【NPO】 業績推移・財務諸表

(単位:千ドル) 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 1Q21 2Q21 3Q21 1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 1Q24 2Q24 3Q24 1Q25 2Q25
売上高 263,700 300,800 271,400 311,500 301,700 291,700 279,300 286,900 305,800 276,000 275,500 287,200 313,100 302,600 316,400 277,500 298,400 306,600 321,900 294,900 313,200 292,700 286,900 295,800 307,600 343,700 362,500 368,800 393,600 388,200 381,400 360,300 387,000 373,000 286,500 282,700 247,000 268,300 279,300 298,600 283,100 328,700 333,300 280,100 271,900 282,600 276,900 250,700 257,500 271,900 260,900 273,200 288,100
売上成長率(%) - - - - -
売上原価 164,400 204,000 - 204,300 198,700 192,900 - 192,700 196,600 183,900 - 190,700 205,000 196,400 - 187,700 197,100 205,200 - 197,300 205,300 194,100 - 194,200 203,100 228,500 - 243,700 277,800 264,100 - 247,200 261,900 258,000 - 187,400 164,500 173,800 169,900 181,600 173,600 214,100 202,800 169,300 - 166,500 162,100 151,100 151,300 152,900 150,600 155,000 163,300
売上総利益 99,300 96,800 88,900 107,200 103,000 98,800 91,100 94,200 109,200 92,100 85,800 96,500 108,100 106,200 105,900 89,800 101,300 101,400 103,000 97,600 107,900 98,600 90,600 101,600 104,500 115,200 123,100 125,100 115,800 124,100 114,000 113,100 125,100 115,000 98,100 95,300 82,500 94,500 109,400 117,000 109,500 114,600 130,500 110,800 105,500 116,100 114,800 99,600 106,200 119,000 110,300 118,200 124,800
売上総利益率(%)
販売管理費 71,200 66,800 - 73,500 75,800 68,800 - 72,600 75,600 71,400 - 78,900 83,500 77,400 - 77,300 74,100 74,800 - 85,600 75,200 70,900 - 72,900 74,100 85,700 - 92,100 89,400 78,900 - 87,800 83,800 84,100 - 73,200 68,200 73,200 80,300 82,700 80,000 85,700 79,900 65,800 - 71,500 73,200 65,600 77,400 70,300 71,700 75,800 79,200
営業費用 71,400 67,200 - 75,000 76,600 70,000 - 73,500 78,400 73,800 - 79,100 84,000 78,600 - 78,400 121,600 76,500 - 170,000 78,800 73,300 - 74,200 77,200 96,700 - 93,100 93,700 79,900 - 89,200 84,800 86,400 - 74,800 80,700 102,000 82,200 85,100 80,900 87,200 80,800 65,900 - 72,300 134,200 67,700 78,200 71,000 76,200 76,400 79,100
営業利益 27,900 29,600 - - 26,400 28,800 - 20,700 30,800 18,300 - 17,400 24,100 27,600 - 11,400 -20,300 24,900 - -72,400 29,100 25,300 - 27,400 27,300 18,500 - 32,000 22,100 44,200 - 23,900 40,300 28,600 - 20,500 1,800 -7,500 27,200 31,900 28,600 27,400 49,700 44,900 - 43,800 -19,400 31,900 28,000 48,000 34,100 41,800 45,700
営業利益率 (%) - - - - - - - - - - -
経常(税引前)利益 18,300 22,600 - 21,600 15,100 17,400 - 9,700 13,500 7,200 - 2,300 11,500 13,100 - -5,600 -33,400 12,200 - -87,100 12,700 10,000 - 9,400 11,200 540,700 - 24,800 13,800 24,500 - 17,900 34,900 200 - - - - - - 42,700 21,200 39,300 35,900 - 34,100 -28,600 22,900 14,300 36,400 24,000 32,300 35,500
経常(税引前)利益率(%) 6.94 7.51 - 6.93 5.0 5.97 - 3.38 4.41 2.61 - 0.8 3.67 4.33 - -2.02 -11.19 3.98 - -29.54 4.05 3.42 - 3.18 3.64 157.32 - 6.72 3.51 6.31 - 4.97 9.02 0.05 - - - - - - 15.08 6.45 11.79 12.82 - 12.07 -10.33 9.13 5.55 13.39 9.2 11.82 12.32
法人税等合計 6,100 8,400 - 7,800 4,900 6,100 - 1,100 5,500 1,600 - 1,000 3,200 4,500 - -4,000 3,900 800 - -40,300 9,100 4,000 - 3,000 2,200 50,500 - 12,200 3,900 300 - 4,800 11,000 1,700 - 7,700 1,800 -7,300 5,200 800 15,100 4,700 6,300 9,100 - 8,100 -5,800 14,700 1,800 9,700 4,200 7,800 9,100
実効税率(%) - - - - - - - - - - - - - - -
純利益 12,200 14,200 2,600 13,800 10,200 11,300 5,700 8,600 8,000 5,600 5,200 1,300 8,300 8,600 3,800 -1,600 -37,300 11,400 6,600 -46,800 3,600 6,000 -2,900 6,400 9,000 490,200 34,200 12,600 9,900 24,200 -22,100 13,100 23,900 -1,500 2,800 218,700 -6,500 -19,700 18,100 29,300 27,600 16,500 33,100 27,500 123,400 37,400 -18,600 8,300 12,500 26,700 19,800 24,500 26,400
純利益率(%)
一株あたり利益 0.59 0.7 0.12 0.67 0.5 0.54 0.28 0.41 0.39 0.27 0.25 0.06 0.36 0.36 0.16 -0.07 -1.66 0.52 0.3 -2.15 0.17 0.28 -0.14 0.3 0.42 22.98 1.6 0.59 0.47 1.17 -1.07 0.63 1.16 -0.08 0.14 10.62 -0.31 -0.96 0.87 1.42 1.34 0.78 1.59 1.29 6110000 1.8 -0.89 0.4 0.6 1.27 0.94 1.16 1.26
希薄化後一株あたり利益 0.56 0.66 0.12 0.64 0.47 0.53 0.27 0.39 0.35 0.23 0.22 0.05 0.32 0.33 0.15 -0.07 -1.66 0.51 0.3 -2.15 0.17 0.28 -0.14 0.3 0.41 22.49 1.57 0.58 0.47 1.16 -1.07 0.63 1.15 -0.08 0.14 10.59 -0.31 -0.96 0.87 1.41 1.33 0.77 1.59 1.29 6110000 1.79 -0.89 0.39 0.59 1.27 0.94 1.15 1.25
一株あたり配当金 - - - - - - - - - - - - - - - 0.2 0.2 0.2 - 0.21 0.21 0.21 - 0.22 0.22 0.22 - 0.24 0.24 0.24 - 0.25 0.25 0.25 - 0.26 0.26 0.26 0.27 0.27 0.27 0.28 0.28 0.28 - 0.29 0.29 0.29 0.3 0.3 0.3 0.31 0.31