Powell Industries, Inc.【POWL】 業績推移・財務諸表

機能の使い方
(単位:%) 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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 122,130 134,897 109,351 123,737 135,588 148,504 134,150 151,570 118,062 114,718 106,575 118,716 115,813 129,454 106,569 127,854 135,483 162,675 126,858 171,444 192,365 208,641 194,017 255,108 288,168 275,063 241,431 278,631 286,273 297,983 251,184
売上成長率(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 24.4 9.2 -0.7 8.3 4.0
売上原価 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 103,755 110,892 94,720 103,662 111,873 119,949 112,324 121,885 96,718 92,998 88,304 101,563 98,646 106,983 93,133 108,771 116,424 129,235 107,394 138,007 149,695 156,659 145,823 192,388 206,428 194,629 181,907 195,199 198,374 204,457 179,766
売上総利益 23,498 24,924 20,378 34,237 43,843 41,480 33,784 31,715 38,485 42,852 35,158 34,928 29,642 25,746 21,069 24,301 32,944 29,947 23,150 30,094 27,285 25,676 14,999 15,822 9,054 10,894 10,554 12,421 18,375 24,005 14,631 20,075 23,715 28,555 21,826 29,685 21,344 21,720 18,271 17,153 17,167 22,472 13,436 19,083 19,059 33,440 19,464 33,437 42,670 51,982 48,194 62,720 81,740 80,434 59,524 83,432 87,899 93,526 71,418
売上総利益率(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - 24.7 29.9 30.7 31.4 28.4
研究開発費 - - - - - - - - - - 1,839 2,157 1,791 1,821 1,840 1,626 1,642 1,872 1,854 1,959 1,640 1,278 1,469 1,623 1,726 2,088 1,658 1,636 1,632 1,791 1,694 1,663 1,631 1,339 1,474 1,783 1,605 1,437 1,673 1,601 1,772 1,654 1,824 1,713 1,806 1,658 1,501 1,543 1,427 1,729 1,967 2,284 2,430 2,719 2,476 2,746 2,659 3,127 3,267
販売管理費 19,410 23,182 19,763 21,523 24,826 22,835 22,373 24,060 23,805 13,301 21,632 22,088 23,024 21,006 20,816 19,464 18,013 18,508 19,400 19,024 19,362 17,137 15,698 15,994 14,761 15,071 16,215 16,073 16,174 18,306 15,928 17,195 17,117 19,710 17,289 18,573 15,511 16,290 16,874 16,675 16,710 16,958 15,902 17,067 16,404 21,457 16,873 21,820 19,691 20,429 20,347 20,947 22,022 21,572 21,476 21,767 25,116 27,042 25,158
営業利益 2,851 -6,510 -88 12,010 18,313 18,157 10,996 7,242 12,548 18,404 11,271 10,562 4,705 2,798 -1,705 1,766 11,769 8,818 -1,989 5,766 5,547 6,434 -2,256 -2,723 -7,520 -6,839 -7,392 -5,332 525 3,077 -3,035 1,173 5,640 7,683 3,019 9,285 2,784 3,983 -320 -1,167 -1,359 3,864 -4,290 303 849 10,362 1,090 10,074 21,552 29,804 25,880 39,489 57,288 56,116 35,572 58,919 60,124 63,245 42,771
営業利益率 (%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - 14.7 21.1 21.0 21.2 17.0
経常(税引前)利益 2,829 -6,581 -135 11,976 18,279 18,114 10,954 8,910 12,508 18,360 11,205 11,031 5,180 3,272 -1,230 2,696 12,234 9,291 -1,506 6,294 6,058 6,947 -1,741 -2,174 -6,898 -6,107 -6,733 -5,090 689 3,435 -2,934 1,363 5,886 8,019 3,333 9,555 2,922 4,520 -259 -1,171 -1,338 3,859 -4,287 595 2,918 10,617 1,613 10,973 23,645 32,718 29,878 43,917 61,796 60,497 39,437 62,474 64,101 67,538 47,036
経常(税引前)利益率(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0.6 2.5 -2.7 1.1 4.3 5.4 2.5 6.3 2.5 3.9 -0.2 -1.0 -1.2 3.0 -4.0 0.5 2.2 6.5 1.3 6.4 12.3 15.7 15.4 17.2 21.4 22.0 16.3 22.4 22.4 22.7 18.7
法人税等合計 1,122 2,772 1,610 4,565 6,141 6,261 3,569 2,092 3,203 -208 3,937 4,055 2,233 842 -991 6,379 5,185 2,979 -1,047 727 1,164 1,439 -1,441 -1,345 -3,683 -964 -1,071 -1,760 388 1,896 -239 405 797 1,481 558 2,134 -559 1,537 105 -946 703 599 -1,441 1,812 -6,143 1,878 451 2,500 5,191 6,283 5,793 10,429 15,573 14,445 4,674 16,144 15,867 16,118 5,646
実効税率(%) 11.9 25.8 24.8 23.9 12.0
純利益 1,707 -9,353 -1,745 7,411 12,138 11,853 7,385 6,818 9,305 18,568 8,255 15,593 2,947 2,429 -239 -3,683 7,049 6,312 -459 5,567 4,894 5,508 -300 -829 -3,215 -5,142 -5,662 -3,330 301 1,539 -2,695 958 5,089 6,538 2,775 7,421 3,481 2,983 -364 -225 -2,041 3,261 -2,846 -1,217 9,061 8,739 1,162 8,473 18,454 26,436 24,085 33,488 46,223 46,052 34,763 46,330 48,234 51,420 41,390
純利益率(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - 14.4 16.6 16.8 17.3 16.5
一株あたり利益 0.15 -0.8 -0.15 0.63 1.03 0.99 0.62 0.57 0.78 1.55 0.69 1.3 0.25 0.2 -0.02 -0.31 0.6 0.54 -0.04 0.49 0.43 0.48 -0.03 -0.07 -0.28 -0.45 -0.49 -0.29 0.03 0.13 -0.23 0.08 0.44 0.56 0.24 0.64 0.3 0.26 -0.03 -0.02 -0.17 0.28 -0.24 -0.1 0.77 0.74 0.1 0.71 1.55 2.22 2.02 2.79 3.85 3.84 2.89 3.84 4 4.26 3.42
希薄化後一株あたり利益 0.14 -0.79 -0.15 0.63 1.02 0.99 0.62 0.57 0.77 1.54 0.68 1.29 0.24 0.2 -0.02 -0.31 0.6 0.54 -0.04 0.49 0.43 0.48 -0.03 -0.07 -0.28 -0.45 -0.49 -0.29 0.03 0.13 -0.23 0.08 0.44 0.56 0.24 0.64 0.3 0.25 -0.03 -0.02 -0.17 0.28 -0.24 -0.1 0.76 0.73 0.1 0.7 1.52 2.17 1.98 2.75 3.79 3.77 2.86 3.81 3.96 4.22 3.4
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6.4 -
一株あたり配当金 - - - - - - - - - - 0.25 0.25 0.25 0.25 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27
EBITDA - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 44,920
EBITDAマージン(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 17.9