Nu Skin Enterprises, Inc.【NUS】 業績推移・財務諸表

機能の使い方
(単位:%) 3Q10 4Q10 2Q11 3Q11 4Q11 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 - - - - - - - - - - - - - - - - - - - - - 600,475 604,162 531,329 499,099 550,101 563,698 666,201 616,219 704,190 675,312 683,287 623,623 623,500 589,934 583,359 518,028 612,366 703,347 748,193 677,026 704,055 641,152 673,436 604,899 560,615 537,805 522,340 481,462 500,257 498,772 488,640 417,306 439,081 430,145 445,552 364,490 386,138 364,211 370,320
売上成長率(%) - - - - - - - - - - - - - - - - - - - - - - - - - -8.8 -12.7 -12.1 -15.3 -16.9
売上原価 68,755 70,906 71,168 70,631 80,171 95,584 86,768 95,044 90,045 111,273 139,816 164,672 106,644 156,010 109,275 106,505 105,055 110,263 152,755 121,437 137,869 128,205 125,863 108,520 111,266 121,521 120,832 148,459 146,281 168,549 157,457 161,853 146,664 154,028 140,162 140,566 125,793 154,110 183,374 194,751 170,566 171,975 158,907 173,775 161,499 148,100 173,500 147,816 133,588 135,542 206,505 136,215 123,242 131,904 128,682 166,405 117,529 120,405 107,488 108,339
売上総利益 314,798 330,314 353,258 357,785 415 497,651 439,414 493,200 460,049 571,654 787,796 891,100 564,417 494,017 529,525 503,100 438,277 449,946 418,553 450,800 333,962 472,270 478,299 422,809 387,833 428,580 442,866 517,742 469,938 535,641 517,855 521,434 476,959 469,472 449,772 442,793 392,235 458,256 519,973 553,442 506,460 532,080 482,245 499,661 443,400 412,515 364,305 374,524 347,874 364,715 292,267 352,425 294,064 307,177 301,463 279,147 246,961 265,733 256,723 261,981
売上総利益率(%) - - - - - - - - - - - - - - - - - - - - - 62.7 67.8 68.8 70.5 70.7
営業費用 261,903 271,425 287,212 290,572 339,557 399,739 357,047 404,299 377,390 457,071 619,521 662,818 463,220 439,280 424,569 411,804 369,631 378,145 376,012 389,047 325,813 392,472 395,925 362,026 341,571 363,841 378,504 418,622 410,948 452,877 437,180 503,003 408,306 395,270 379,880 388,114 355,670 400,182 445,745 464,745 443,547 446,704 416,861 479,342 391,255 360,988 384,589 347,065 331,810 322,209 318,632 336,362 285,242 432,734 283,232 332,228 256,864 234,953 235,081 238,737
営業利益 52,895 58,889 66,046 67,213 75 97,912 82,367 88,900 82,659 114,583 168,275 188,600 101,197 54,737 104,956 91,300 68,646 71,801 42,541 61,700 8,149 79,798 82,374 60,783 46,262 64,739 64,362 99,120 58,990 82,764 80,675 18,431 68,653 74,202 69,892 54,679 36,565 58,074 74,228 88,697 62,913 85,376 65,384 20,319 52,145 51,527 -20,284 27,459 16,064 42,506 -26,365 16,063 8,822 -125,557 18,231 -53,081 -9,903 30,780 21,642 23,244
営業利益率 (%) - - - - - - - - - - - - - - - - - - - - - -11.9 -2.7 8.0 5.9 6.3
経常(税引前)利益 52,221 56,787 65,919 60,334 76,031 94,543 83,606 91,795 82,771 113,396 168,779 191,994 97,593 33,618 106,029 75,171 56,378 69,043 28,113 58,425 5,286 68,738 76,679 62,136 41,695 62,008 63,190 98,674 60,197 71,599 73,693 14,177 65,805 70,876 64,913 53,578 30,391 59,655 74,753 91,433 64,495 81,364 68,165 18,435 50,692 42,887 -28,964 24,355 14,588 37,113 -34,451 9,328 1,101 -131,648 13,298 -57,802 134,601 27,411 15,994 18,191
経常(税引前)利益率(%) - - - - - - - - - - - - - - - - - - - - - 11.4 12.7 11.7 8.4 11.3 11.2 14.8 9.8 10.2 10.9 2.1 10.6 11.4 11.0 9.2 5.9 9.7 10.6 12.2 9.5 11.6 10.6 2.7 8.4 7.6 -5.4 4.7 3.0 7.4 -6.9 1.9 0.3 -30.0 3.1 -13.0 36.9 7.1 4.4 4.9
法人税等合計 16,932 19,457 24,218 13,536 26,508 34,136 29,430 32,562 28,489 38,961 57,879 66,723 33,332 14,111 37,721 28,664 20,096 24,386 11,846 22,585 1,970 24,025 19,807 23,951 14,206 19,967 21,518 80,439 24,658 20,638 20,547 31,936 22,803 24,500 20,800 13,419 10,700 17,800 18,400 17,977 17,100 22,000 18,400 27,693 12,000 8,700 -3,600 -32,908 3,200 10,200 2,500 2,083 1,600 -13,400 5,000 -21,657 27,100 6,300 -1,100 3,693
実効税率(%) 37.5 20.1 23.0 -6.9 20.3
純利益 35,289 37,330 41,701 46,798 49 60,407 54,176 59,200 54,282 74,435 110,900 125,300 64,261 19,507 68,308 46,500 36,282 44,657 16,267 35,800 3,316 44,713 56,872 38,185 27,489 42,041 41,672 18,235 35,539 50,961 53,146 -17,759 43,002 46,349 44,090 40,112 19,730 41,851 56,307 73,467 47,430 59,338 49,729 -9,231 38,716 34,237 -25,390 57,215 11,376 26,892 -36,955 7,282 -533 -118,258 8,302 -36,105 107,515 21,119 17,079 14,491
純利益率(%) - - - - - - - - - - - - - - - - - - - - - -8.1 29.5 5.5 4.7 3.9
一株あたり利益 0.57 0.6 0.67 0.75 0.8 0.98 0.91 1.01 0.93 1.27 1.89 2.13 1.09 0.33 1.15 0.79 0.62 0.76 0.28 0.63 0.06 0.8 1.02 0.71 0.52 0.79 0.79 0.35 0.66 0.92 0.96 -0.33 0.78 0.83 0.79 0.73 0.36 0.81 1.1 1.42 0.94 1.18 0.99 -0.18 0.77 0.68 -0.51 1.15 0.23 0.54 -0.74 0.14 -0.01 -2.38 0.17 -0.72 2.16 0.43 0.35 0.31
希薄化後一株あたり利益 0.55 0.58 0.65 0.72 0.76 0.94 0.87 0.97 0.9 1.22 1.8 2.02 1.05 0.32 1.12 0.77 0.6 0.75 0.28 0.62 0.06 0.79 0.98 0.7 0.51 0.77 0.76 0.32 0.64 0.9 0.94 -0.31 0.77 0.83 0.79 0.71 0.36 0.81 1.08 1.4 0.91 1.15 0.97 -0.17 0.76 0.67 -0.51 1.13 0.23 0.54 -0.74 0.14 -0.01 -2.38 0.17 -0.72 2.14 0.43 0.34 0.27
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
一株あたり配当金 - - - 0.16 - - 0.2 - 0.3 0.3 0.3 -0.6 0.34 0.34 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA - - - -36,632 4,303 43,832 33,733 36,156
EBITDAマージン(%) - - - - - - - - - - - - - - - - - - - - - -8.2 1.2 11.4 9.3 9.8