Standard Motor Products, Inc.【SMP】 業績推移・財務諸表

機能の使い方
(単位:%) 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 244,005 236,220 174,170 211,711 268,875 275,975 192,355 230,708 270,126 264,162 218,708 232,752 272,540 257,046 218,054 227,589 269,382 270,037 204,967 238,911 288,977 300,795 229,799 282,378 312,729 281,058 239,978 261,826 286,636 296,619 246,970 283,766 305,172 307,723 241,252 254,302 247,939 343,609 282,738 276,553 342,076 370,310 309,877 322,831 359,412 381,373 308,199 328,028 353,075 386,413 290,756 331,403 389,829 399,265 343,352 413,379 493,853 498,836 385,090
売上成長率(%) - - - - 18.1 24.7 26.7 24.9 12.2
売上原価 180,832 171,732 125,836 157,161 199,531 198,167 134,388 164,880 192,330 184,081 151,959 164,842 195,141 179,819 150,960 163,700 196,622 188,484 142,181 165,915 201,901 205,151 163,028 198,268 222,063 198,523 170,633 189,237 205,347 209,313 175,367 205,803 216,267 215,635 168,408 183,907 183,581 235,861 188,584 192,769 242,804 265,105 221,207 232,991 263,061 274,589 218,635 236,761 251,806 271,653 209,226 241,881 278,382 277,899 242,366 288,657 342,964 337,042 263,087
売上総利益 63,173 64,488 48,334 54,550 69,344 77,808 57,967 65,828 77,796 80,081 66,749 67,910 77,399 77,227 67,094 63,889 72,760 81,553 62,786 72,996 87,076 95,644 66,771 84,110 90,666 82,535 69,345 72,589 81,289 87,306 71,603 77,963 88,905 92,088 72,844 70,395 64,358 107,748 94,154 83,784 99,272 105,205 88,670 89,840 96,351 106,784 89,564 91,267 101,269 114,760 81,530 89,522 111,447 121,366 100,986 124,722 150,889 161,794 122,003
売上総利益率(%) 29.4 30.2 30.6 32.4 31.7
販売管理費 40,016 41,680 41,509 44,776 46,609 50,937 45,173 49,610 50,588 50,615 50,443 47,594 48,847 48,811 48,273 49,198 51,736 51,907 53,446 52,998 54,758 61,277 52,625 57,360 60,076 54,800 51,348 57,717 57,750 60,137 55,732 60,000 60,536 59,947 54,232 55,873 48,328 59,497 60,972 54,460 62,347 66,509 64,231 62,884 68,468 73,199 72,075 69,633 73,843 79,781 70,326 74,733 83,885 81,204 95,282 99,845 107,520 113,388 99,906
営業利益 23,294 22,791 6,376 9,703 22,690 26,662 12,376 16,030 27,220 27,877 15,736 20,405 17,620 28,341 18,972 14,915 21,312 29,957 9,676 20,019 31,844 33,574 12,630 25,519 29,669 26,919 16,067 12,307 23,350 27,178 18,433 17,957 27,728 31,304 17,506 14,323 16,021 47,964 30,587 29,324 36,925 38,538 24,212 26,915 27,893 33,615 15,712 20,746 27,178 34,806 9,947 14,619 24,986 37,139 3,880 24,462 42,836 47,636 21,573
営業利益率 (%) 1.1 5.9 8.7 9.5 5.6
経常(税引前)利益 22,425 22,264 8,411 8,948 21,824 25,960 11,215 15,262 26,510 27,707 15,483 19,684 17,470 26,946 17,653 14,640 21,380 29,090 8,993 20,041 31,715 33,281 13,533 25,874 29,687 26,643 14,238 11,644 22,579 26,275 16,333 17,514 27,417 30,021 16,844 12,926 15,851 48,016 30,586 29,750 37,262 38,666 24,787 27,559 27,999 31,472 11,302 17,109 24,697 32,917 6,993 13,371 24,433 36,123 62 18,949 36,416 41,976 13,182
経常(税引前)利益率(%) 9.2 9.4 4.8 4.2 8.1 9.4 5.8 6.6 9.8 10.5 7.1 8.5 6.4 10.5 8.1 6.4 7.9 10.8 4.4 8.4 11.0 11.1 5.9 9.2 9.5 9.5 5.9 4.4 7.9 8.9 6.6 6.2 9.0 9.8 7.0 5.1 6.4 14.0 10.8 10.8 10.9 10.4 8.0 8.5 7.8 8.3 3.7 5.2 7.0 8.5 2.4 4.0 6.3 9.0 0.0 4.6 7.4 8.4 3.4
法人税等合計 8,732 8,164 -21,112 3,454 8,103 8,516 4,905 5,696 10,110 10,021 6,092 7,277 6,301 9,140 6,136 5,301 7,572 9,896 3,214 7,385 11,853 12,226 4,694 9,507 11,426 9,535 22,344 3,047 5,752 7,002 4,176 4,410 6,862 7,367 4,106 3,305 4,009 11,804 7,844 7,586 9,248 9,481 4,729 7,005 7,122 8,280 2,799 4,372 6,289 7,995 -288 3,342 6,109 9,267 667 5,069 9,821 11,977 3,750
実効税率(%) 1075.8 26.8 27.0 28.5 28.4
純利益 13,338 13,045 29,311 5,194 13,404 16,840 5,915 9,174 16,043 17,297 8,936 11,725 10,640 9,566 11,098 8,948 13,378 18,466 5,226 12,204 19,244 20,630 8,352 15,734 17,764 13,125 -8,647 7,989 15,945 15,749 3,320 12,216 19,432 14,751 11,518 8,627 10,967 28,625 9,174 21,000 27,161 24,063 18,730 19,446 19,211 8,898 7,933 11,957 9,187 6,722 6,486 8,990 17,407 4,085 -2,006 12,741 25,537 -4,173 8,103
純利益率(%) -0.6 3.1 5.2 -0.8 2.1
一株あたり利益 0.58 0.57 1.29 0.23 0.59 0.74 0.26 0.4 0.7 0.75 0.39 0.51 0.47 0.42 0.48 0.39 0.58 0.81 0.23 0.54 0.85 0.91 0.37 0.69 0.78 0.58 -0.38 0.36 0.71 0.7 0.15 0.54 0.87 0.66 0.51 0.38 0.49 1.28 0.41 0.94 1.22 1.09 0.85 0.88 0.88 0.41 0.37 0.55 0.42 0.31 0.29 0.4 0.78 0.18 -0.1 0.57 1.15 -0.2 0.36
希薄化後一株あたり利益 0.58 0.57 1.27 0.22 0.58 0.74 0.26 0.4 0.69 0.74 0.38 0.5 0.46 0.41 0.48 0.39 0.58 0.8 0.23 0.53 0.84 0.89 0.36 0.67 0.76 0.57 -0.38 0.35 0.69 0.69 0.14 0.53 0.85 0.65 0.5 0.38 0.48 1.26 0.4 0.92 1.2 1.07 0.84 0.87 0.86 0.4 0.36 0.54 0.41 0.3 0.29 0.39 0.77 0.17 -0.1 0.56 1.13 -0.19 0.35
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -290.0 - - - 88.6
一株あたり配当金 0.07 0.07 0.07 0.09 0.09 0.09 0.09 0.11 0.11 0.11 0.11 0.13 0.13 0.13 0.13 0.15 0.15 0.15 0.15 0.17 0.17 0.17 0.17 0.19 0.19 0.19 0.19 0.21 0.21 0.21 0.21 0.23 0.23 0.23 0.23 0.25 0 0 0.25 0.25 0.25 0.25 0.25 0.27 0.27 0.27 0.27 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.31 0.31 0.31 0.31
EBITDA - 13,285 34,729 53,761 58,837 33,028
EBITDAマージン(%) - 3.9 8.4 10.9 11.8 8.6