Star Gas Partners, L.P.【SGU】業績推移・財務諸表

（単位：千ドル）	3Q11	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
売上高	246,772	461,474	629,592	232,476	174,046	516,525	785,139	262,524	177,608	520,610	892,241	326,511	222,362	499,217	762,309	245,604	167,161	319,055	462,025	218,194	162,064	384,118	532,052	225,801	181,584	436,834	684,031	327,354	229,618	535,027	699,582	283,376	235,887	508,945	543,063	232,155	183,295	373,320	604,115	283,100	236,551	488,270	782,543	439,101	296,644	648,187	737,617	300,121	266,937	528,096	666,032	331,640	240,331	488,063	743,045
売上成長率（％）	-	-	-		-
売上原価	154,379	316,673	459,224	146,034	-	356,613	571,790	163,515	-	358,577	639,564	215,826	-	309,249	462,815	133,053	-	150,102	219,864	103,568	-	199,593	288,941	104,268	-	242,780	403,293	186,207	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
営業利益	-28,266	8,581	72,879	-20,051	-7,543	17,490	73,054	-9,686	-19,800	36,887	93,953	-10,797	-40,188	30,773	134,095	-10,073	-61,182	23,646	96,319	-2,955	-29,606	33,237	69,032	-19,811	-27,126	31,066	85,473	-8,817	-41,654	6,063	105,002	-29,933	-43,782	42,451	86,117	498	-36,098	54,786	119,695	-13,764	-30,517	22,624	117,245	-11,496	-67,920	23,605	91,515	-29,586	-22,989	21,621	100,331	-12,291	-48,559	49,219	125,372
営業利益率 (%)
経常（税引前）利益	-30,784	5,583	69,873	-22,434	-10,457	14,669	70,796	-11,952	-23,686	32,843	89,289	-16,618	-44,115	26,913	129,876	-13,970	-72,428	21,475	94,113	-4,993	-31,923	31,138	66,996	-21,766	-29,092	28,670	82,783	-11,421	-36,925	3,288	101,564	-33,153	-46,545	39,537	83,108	-2,051	-44,051	52,688	117,316	-15,963	-32,629	20,327	114,279	-14,353	-71,227	19,002	86,294	-33,196	-26,171	18,153	96,244	-15,201	-	45,908	120,678
経常（税引前）利益率（％）	-12.47	1.21	11.1	-9.65	-6.01	2.84	9.02	-4.55	-13.34	6.31	10.01	-5.09	-19.84	5.39	17.04	-5.69	-43.33	6.73	20.37	-2.29	-19.7	8.11	12.59	-9.64	-16.02	6.56	12.1	-3.49	-16.08	0.61	14.52	-11.7	-19.73	7.77	15.3	-0.88	-24.03	14.11	19.42	-5.64	-13.79	4.16	14.6	-3.27	-24.01	2.93	11.7	-11.06	-9.8	3.44	14.45	-4.58	-	9.41	16.24
法人税等合計	-12,587	2,652	29,391	-10,645	-	4,917	29,117	-4,364	-	13,555	37,073	-7,026	-	11,359	54,189	-5,611	-	9,417	38,904	-1,755	-	12,863	27,292	-8,434	-	-1,512	28,005	-3,416	-	973	29,239	-10,055	-	11,782	24,700	-2,005	-	14,828	32,152	-3,909	-	5,838	32,900	-3,766	-	5,463	24,253	-9,290	-	5,174	27,870	-4,157	-	13,024	34,767
実効税率（％）					-				-				-				-				-				-				-				-				-				-				-				-				-
純利益	-18,197	2,931	40,482	-11,789	-5,635	9,752	41,679	-7,588	-13,937	19,288	52,216	-9,592	-25,828	15,554	75,687	-8,359	-45,326	12,058	55,209	-3,238	-19,095	18,275	39,704	-13,332	-17,747	30,182	54,778	-8,005	-21,450	2,315	72,325	-23,098	-33,905	27,755	58,408	-46	-30,199	37,860	85,164	-12,054	-23,233	14,489	81,379	-10,587	-49,993	13,539	62,041	-23,906	-19,729	12,979	68,374	-11,044	-35,086	32,884	85,911
純利益率（％）
EBITDA	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-
EBITDAマージン（％）	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-

Star Gas Partners, L.P.【SGU】 業績推移・財務諸表

Star Gas Partners, L.P.【SGU】業績推移・財務諸表