Standex International Corporation【SXI】 業績推移・財務諸表

機能の使い方
(単位:%) 2Q12 3Q12 1Q13 2Q13 3Q13 4Q13 1Q14 2Q14 3Q14 4Q14 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 2Q26
売上高 154,868 150,666 183,386 168,629 165,970 183,275 183,573 172,243 178,802 197,340 189,337 180,999 199,779 198,398 181,948 177,465 193,775 179,600 173,854 184,715 217,089 214,379 209,751 216,743 227,508 193,080 195,522 193,771 209,199 196,438 190,585 155,474 139,385 151,286 156,283 172,216 176,435 175,610 185,709 189,281 184,739 180,600 187,789 184,332 188,327 184,774 178,400 177,267 180,194 170,464 189,814 207,780 222,049 217,431 221,320
売上成長率(%) - - - - - 6.4 17.2 23.2 27.6 16.6
売上原価 104,598 102,499 124,141 112,339 113,419 125,265 124,457 114,679 120,179 118,596 130,537 123,741 134,463 129,846 123,713 118,827 126,947 117,824 116,960 123,367 144,352 140,198 138,225 142,971 145,187 123,828 128,586 131,981 139,117 128,154 124,132 102,959 92,467 96,550 98,267 109,516 110,627 109,373 116,937 120,900 118,183 112,347 115,469 113,435 114,701 112,139 106,737 108,977 110,781 100,391 118,367 125,350 130,751 126,998 129,087
売上総利益 50,270 48,167 59,245 56,290 52,551 58,010 59,116 57,564 58,623 64,398 58,800 57,258 65,316 68,552 58,235 58,638 66,828 61,776 56,894 61,348 72,736 74,181 71,526 73,772 82,320 69,252 66,936 61,790 70,082 68,284 66,453 52,515 46,550 54,736 58,016 62,700 65,808 66,237 68,772 68,381 66,556 68,253 72,320 70,897 73,626 72,635 71,663 68,290 69,413 70,073 71,447 82,430 91,298 90,433 92,233
売上総利益率(%) 37.6 39.7 41.1 41.6 41.7
販売管理費 35,193 37,149 41,384 39,037 39,754 39,426 41,425 43,608 42,995 37,758 41,854 39,028 41,001 43,930 40,696 41,087 44,506 41,612 40,493 43,472 48,482 50,026 50,679 51,854 53,860 45,472 45,693 45,390 48,178 48,675 47,126 34,893 34,802 38,869 40,199 41,689 42,305 42,752 43,531 42,306 41,301 41,089 43,713 42,954 44,579 43,585 43,276 41,764 40,974 43,048 45,664 52,049 52,601 54,369 55,605
営業費用 35,894 32,602 41,619 40,022 40,829 - 45,231 42,290 44,376 - 42,948 39,426 -124,722 45,449 42,173 41,478 - 42,006 43,660 49,913 - 54,035 53,348 54,445 - 46,607 46,729 46,744 - 49,843 48,619 35,606 - 40,382 41,278 57,050 - 43,409 46,999 43,911 - 41,963 44,514 -17,620 - 45,718 45,831 46,448 - 45,974 62,984 56,177 - 60,799 56,660
営業利益 14,376 15,565 17,626 16,268 11,722 18,213 13,885 15,274 14,247 22,462 15,852 17,832 23,723 23,103 16,062 17,160 14,019 19,770 13,234 11,435 20,589 20,146 18,178 19,327 26,388 22,645 20,207 15,046 20,219 18,441 17,834 16,909 10,130 14,354 16,738 5,650 22,422 22,828 21,773 24,470 19,223 26,290 27,806 88,517 28,476 26,917 25,832 21,842 27,147 24,099 8,463 26,253 34,734 29,634 35,573
営業利益率 (%) 4.5 12.6 15.6 13.6 16.1
経常(税引前)利益 14,042 14,926 16,939 15,859 10,870 17,564 13,779 14,748 17,147 22,129 15,252 16,997 23,009 22,649 15,625 16,238 14,013 19,507 12,716 10,534 19,175 19,029 16,838 16,748 24,637 20,200 16,334 11,137 18,007 17,236 15,318 15,373 8,930 13,043 15,197 4,027 20,433 21,085 19,959 22,892 17,353 24,085 26,310 86,355 27,199 24,795 24,481 20,266 25,581 23,150 1,998 17,581 26,081 20,987 27,169
経常(税引前)利益率(%) 9.1 9.9 9.2 9.4 6.5 9.6 7.5 8.6 9.6 11.2 8.1 9.4 11.5 11.4 8.6 9.1 7.2 10.9 7.3 5.7 8.8 8.9 8.0 7.7 10.8 10.5 8.4 5.7 8.6 8.8 8.0 9.9 6.4 8.6 9.7 2.3 11.6 12.0 10.7 12.1 9.4 13.3 14.0 46.8 14.4 13.4 13.7 11.4 14.2 13.6 1.1 8.5 11.7 9.7 12.3
法人税等合計 3,965 3,401 5,014 4,833 1,199 4,864 3,666 4,105 3,938 6,345 3,989 4,232 6,721 6,508 3,179 4,667 1,941 5,556 2,458 2,890 4,451 5,030 19,642 3,928 12,021 5,842 3,860 3,833 4,889 4,786 2,909 3,321 2,831 2,696 3,189 2,269 6,002 5,264 4,929 5,484 4,130 5,769 6,226 5,788 7,013 5,903 5,409 4,327 5,893 4,962 710 -5,197 10,609 5,165 6,536
実効税率(%) 35.5 -29.6 40.7 24.6 24.1
純利益 -4,116 9,120 11,830 10,961 9,561 12,496 9,082 10,517 13,220 10,047 11,184 12,626 16,381 15,981 12,371 11,516 12,188 13,901 10,264 7,645 14,131 13,998 -2,807 12,800 12,610 15,857 13,398 26,269 12,390 12,439 12,238 -6,323 1,835 9,720 11,377 1,427 13,949 15,818 14,984 17,322 13,269 18,270 20,043 80,510 20,169 18,814 18,871 15,798 19,591 18,197 1,275 22,726 15,486 15,795 20,681
純利益率(%) 0.7 10.9 7.0 7.3 9.3
一株あたり利益 -0.33 0.73 0.94 0.87 0.76 0.99 0.72 0.83 1.05 1.08 0.88 1 1.29 1.26 0.97 0.91 0.96 1.1 0.81 0.6 1.12 1.1 -0.22 1.01 0.99 1.25 1.06 2.09 1 1.01 0.99 -0.51 0.15 0.8 0.93 0.11 1.15 1.32 1.25 1.44 1.12 1.55 1.69 6.82 1.72 1.6 1.6 1.34 1.67 1.54 0.07 1.83 1.24 1.26 0.17
希薄化後一株あたり利益 -0.32 0.71 0.92 0.86 0.75 0.98 0.71 0.82 1.04 1.07 0.87 0.99 1.27 1.25 0.96 0.91 0.95 1.09 0.8 0.6 1.11 1.1 -0.22 1 0.99 1.24 1.05 2.09 0.99 1 0.99 -0.51 0.15 0.79 0.93 0.11 1.13 1.3 1.24 1.43 1.09 1.53 1.69 6.77 1.61 1.58 1.59 1.33 1.64 1.53 0.07 1.81 1.23 1.25 0.17
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0.0 - -
一株あたり配当金 0.07 0.07 0.07 0.08 0.08 - 0.08 0.1 0.1 - 0.12 0.12 - 0.12 0.14 0.14 - 0.14 0.16 0.16 - 0.16 0.18 0.18 - 0.18 0.2 0.2 - 0.2 0.22 0.22 0.22 0.22 0.24 0.24 0.24 0.24 0.26 0.26 - 0.26 0.28 0.28 0.28 0.28 0.3 0.3 0.3 0.3 0.32 0.32 0 0.32 0.34
EBITDA - - 16,968 35,997 44,862 39,451 45,557
EBITDAマージン(%) - - 8.9 17.3 20.2 18.1 20.6