Bio-Techne Corp【TECH】 業績推移・財務諸表

(単位:千ドル) 1Q11 2Q11 3Q11 1Q12 2Q12 3Q12 1Q13 2Q13 3Q13 1Q14 2Q14 3Q14 1Q15 2Q15 3Q15 1Q16 2Q16 3Q16 1Q17 2Q17 3Q17 4Q17 1Q18 2Q18 3Q18 4Q18 1Q19 2Q19 3Q19 4Q19 1Q20 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 1Q22 2Q22 3Q22 1Q23 2Q23 3Q23 1Q24 2Q24 3Q24 1Q25 2Q25 3Q25
売上高 67,945 67,708 76,271 77,596 74,662 83,621 75,025 75,083 80,992 85,668 84,017 95,555 108,477 111,948 114,158 112,381 120,907 130,973 130,581 131,807 144,037 156,578 144,613 154,153 163,973 180,254 162,970 174,510 184,861 - 183,243 184,934 194,680 - 204,199 224,253 243,552 257,719 269,276 290,376 269,655 271,581 294,146 276,935 272,598 303,428 289,458 297,031 316,181
売上成長率(%) - - - - - -
売上原価 15,241 15,218 15,833 19,209 19,492 20,238 19,442 19,820 19,845 24,554 25,424 27,444 35,411 36,205 34,778 36,990 39,320 40,984 46,111 46,725 49,854 54,207 46,745 52,319 53,712 58,074 55,367 61,492 60,251 63,405 64,829 63,531 64,617 62,520 66,468 73,353 75,278 86,722 85,585 88,918 90,060 88,221 91,984 91,744 96,011 98,829 106,441 103,145 101,625
売上総利益 52,704 52,490 60,438 58,387 55,170 63,383 55,583 55,263 61,147 61,114 58,593 68,111 73,066 75,743 79,380 75,391 81,587 89,989 84,470 85,082 94,183 - 97,868 101,834 110,261 - 107,603 113,018 124,610 - 118,414 121,403 130,063 - 137,731 150,900 168,274 170,997 183,691 201,458 179,595 183,360 202,162 185,191 176,587 204,599 183,017 193,886 214,556
売上総利益率(%) - - - -
販売管理費 7,552 8,365 9,233 10,773 10,651 9,899 10,328 10,956 9,982 14,021 14,926 14,666 28,701 31,137 29,089 33,040 34,585 35,217 46,263 55,655 48,107 - 58,289 63,775 53,285 - 67,051 63,603 64,968 - 69,010 68,030 66,318 - 72,598 83,116 82,596 86,175 100,693 89,269 99,375 93,010 99,238 105,331 115,667 111,840 119,161 121,451 151,269
営業費用 14,341 15,139 15,700 17,440 17,488 17,021 17,780 18,359 17,201 21,723 22,849 22,342 37,850 41,163 39,954 44,362 45,562 46,462 59,028 68,936 61,878 - 71,837 77,686 67,177 - 81,840 79,415 80,520 - 85,087 84,411 82,272 - 88,639 99,905 99,648 107,775 121,343 111,011 123,278 115,469 121,951 129,329 138,583 137,601 143,030 146,467 175,848
営業利益 38,363 37,351 44,738 40,947 37,682 46,362 37,803 36,904 43,946 39,391 35,744 45,769 35,216 34,580 39,426 31,028 36,025 43,527 25,442 16,146 32,305 - 26,031 24,148 43,084 - 25,763 33,603 44,090 - 33,327 36,992 47,791 - 49,092 50,995 68,626 63,222 62,348 90,447 56,317 67,891 80,211 55,862 38,004 66,998 39,987 47,419 38,708
営業利益率 (%) - - - -
経常(税引前)利益 - - - 40,500 37,873 43,205 37,986 37,446 44,466 39,654 36,218 46,069 34,598 42,563 38,759 31,847 35,374 42,490 24,128 13,539 30,030 - 22,967 21,731 24,982 - 17,586 21,767 49,877 - 17,806 150,326 46,821 - 39,339 56,368 45,354 67,383 86,179 68,772 103,716 66,429 80,196 49,558 33,387 61,084 40,171 42,876 38,274
経常(税引前)利益率(%) - - - 52.19 50.73 51.67 50.63 49.87 54.9 46.29 43.11 48.21 31.89 38.02 33.95 28.34 29.26 32.44 18.48 10.27 20.85 - 15.88 14.1 15.24 - 10.79 12.47 26.98 - 9.72 81.29 24.05 - 19.27 25.14 18.62 26.15 32.0 23.68 38.46 24.46 27.26 17.9 12.25 20.13 13.88 14.43 12.11
法人税等合計 12,580 11,139 14,320 12,979 12,060 11,449 12,318 12,082 11,348 12,226 11,163 14,428 10,691 9,354 14,469 9,139 9,523 12,199 7,845 7,226 8,641 - 7,104 -27,116 5,244 - 183 4,211 5,223 - 3,408 30,704 10,389 - 5,944 10,224 -48 -1,598 14,120 8,628 13,982 16,424 9,978 -1,435 5,922 12,025 6,571 7,986 15,686
実効税率(%) - - - - - - -
純利益 26,373 26,534 31,064 27,521 25,813 31,756 25,668 25,364 33,118 27,428 25,055 31,641 23,907 33,209 24,290 22,707 25,851 30,291 16,281 6,313 21,389 27,609 15,863 48,847 19,738 41,701 17,403 17,556 44,654 16,459 14,398 119,622 36,432 58,847 33,395 46,274 45,782 69,615 80,173 60,739 89,734 50,005 70,218 50,993 27,465 49,059 33,600 34,890 22,588
純利益率(%) - -
一株あたり利益 0.71 0.72 0.84 0.74 0.7 0.86 0.7 0.69 0.9 0.74 0.68 0.86 0.65 0.9 0.65 0.61 0.7 0.81 0.44 0.17 0.57 0.74 0.42 1.3 0.53 1.11 0.46 0.46 1.18 0.43 0.38 3.13 0.95 1.54 0.87 1.2 1.18 1.78 2.04 1.55 2.28 0.32 0.45 0.32 0.17 0.31 0.21 0.22 0.14
希薄化後一株あたり利益 0.71 0.71 0.84 0.74 0.7 0.86 0.7 0.69 0.9 0.74 0.68 0.85 0.64 0.89 0.65 0.61 0.69 0.81 0.43 0.17 0.57 0.74 0.42 1.29 0.52 1.08 0.45 0.45 1.15 0.42 0.37 3.02 0.92 1.48 0.83 1.15 1.12 1.69 1.94 1.48 2.21 0.31 0.43 0.31 0.17 0.31 0.21 0.22 0.14
一株あたり配当金 0.26 0.27 0.27 0.27 0.28 0.28 0.28 0.3 0.3 0.3 0.31 0.31 0.31 0.32 0.32 0.32 0.32 0.32 0.32 0.32 0.32 - 0.32 0.32 0.32 - 0.32 0.32 0.32 - 0.32 0.32 0.32 - 0.32 0.32 0.32 0.32 0.32 0.32 0.32 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08
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EBITDAマージン(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -