Teleflex Incorporated【TFX】 業績推移・財務諸表

(単位:千ドル) 2Q10 3Q10 1Q11 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 1Q22 2Q22 3Q22 1Q23 2Q23 3Q23 1Q24 2Q24 3Q24 1Q25
売上高 461,675 442,993 388,658 391,286 371,891 411,730 387,757 383,332 368,054 419,056 411,877 420,059 413,796 450,539 438,546 468,105 457,173 476,008 429,430 452,045 443,714 484,501 424,893 473,553 455,648 513,933 487,881 528,613 534,703 595,106 587,230 609,866 609,672 641,615 613,584 652,507 648,319 680,952 630,642 567,034 628,301 711,179 633,925 713,473 700,251 641,715 704,542 686,788 710,932 743,259 746,389 737,849 749,691 764,375 700,669
売上成長率(%) - - - -
売上原価 252,874 239,926 212,620 207,254 193,617 - 201,922 198,968 187,487 - 211,357 210,569 209,804 - 217,387 224,017 221,007 - 206,793 218,808 215,501 - 199,746 217,154 214,046 - 232,321 238,329 239,476 - 255,960 265,088 267,099 - 268,842 279,583 272,639 - 297,018 288,662 298,977 - 289,398 315,917 312,464 295,482 315,709 312,833 319,552 335,436 330,078 321,715 333,233 334,203 311,230
売上総利益 208,801 203,067 176,038 184,032 178,274 192,031 185,835 184,364 180,567 199,180 200,520 209,490 203,992 224,943 221,159 244,088 236,166 241,015 222,637 233,237 228,213 260,316 225,147 256,399 241,602 273,052 255,560 290,284 295,227 330,731 331,270 344,778 342,573 365,821 344,742 372,924 375,680 398,266 333,624 278,372 329,324 383,554 344,527 397,556 387,787 346,233 388,833 373,955 391,380 407,823 416,311 416,134 416,458 430,172 389,439
売上総利益率(%)
研究開発費 10,867 11,013 11,038 12,456 12,325 - 11,562 13,702 14,760 - 15,007 16,524 15,638 - 14,062 14,870 14,871 - 12,884 13,443 12,571 - 12,353 15,472 15,067 - 17,827 20,278 21,194 - 26,027 26,018 26,365 - 27,150 27,595 27,984 - 27,396 29,364 29,218 - 29,947 33,283 31,816 36,360 36,934 37,770 41,469 39,448 37,576 37,299 41,094 38,726 36,404
販売管理費 118,506 123,441 109,831 111,751 102,911 - 113,378 105,951 114,878 - 126,950 116,253 115,228 - 140,297 146,843 138,252 - 139,697 142,228 138,840 - 136,348 142,983 139,797 - 163,969 158,934 163,771 - 215,337 229,917 214,894 - 227,693 236,186 229,896 - 147,796 191,193 171,673 - 203,148 224,159 205,194 203,932 216,825 209,616 232,716 223,306 213,194 242,830 250,631 247,257 222,710
営業利益 79,353 67,655 54,574 56,649 63,211 63,118 -270,395 64,722 49,841 58,440 49,404 63,751 66,042 54,064 59,020 74,752 81,935 69,155 65,608 76,986 76,550 96,747 67,497 98,441 86,487 67,028 60,819 110,202 110,354 90,904 86,843 33,490 82,105 119,266 75,243 107,458 117,621 126,932 157,086 38,810 132,092 95,080 103,434 128,620 240,975 103,536 135,157 132,445 114,974 143,561 165,310 -4,793 116,878 149,311 125,570
営業利益率 (%)
経常(税引前)利益 59,944 17,454 23,926 40,301 44,352 - -288,128 46,988 31,688 - 35,368 49,483 50,988 - 43,803 58,836 64,912 - 48,605 50,479 62,374 - 53,793 67,402 73,714 - 37,680 90,458 89,376 - 61,173 7,024 55,254 - 52,890 87,172 98,546 - 142,226 23,291 115,654 - 87,295 99,695 229,201 93,340 123,967 119,196 97,480 126,955 149,605 -25,810 97,497 130,551 108,943
経常(税引前)利益率(%) 12.98 3.94 6.16 10.3 11.93 - -74.31 12.26 8.61 - 8.59 11.78 12.32 - 9.99 12.57 14.2 - 11.32 11.17 14.06 - 12.66 14.23 16.18 - 7.72 17.11 16.72 - 10.42 1.15 9.06 - 8.62 13.36 15.2 - 22.55 4.11 18.41 - 13.77 13.97 32.73 14.55 17.6 17.36 13.71 17.08 20.04 -3.5 13.0 17.08 15.55
法人税等合計 17,563 -5,986 6,426 8,714 10,600 - -4,019 -278 7,237 - 7,667 6,082 5,209 - 8,534 10,006 9,684 - 9,332 5,280 803 - 2,613 8,007 7,514 - -2,669 12,095 9,978 - 6,242 9,576 -1,286 - 10,972 3,844 -130,383 - 11,074 11,848 -951 - 12,428 16,412 29,695 15,973 18,412 17,315 20,184 15,532 11,935 -41,551 17,332 19,633 13,839
実効税率(%) - - - - - - - - - -
純利益 60,526 22,535 78,194 34,487 44,065 168,221 -283,508 42,899 21,930 29,577 27,239 42,635 46,808 35,066 35,144 47,705 54,957 50,945 38,570 45,009 60,852 101,282 50,868 59,588 66,322 61,063 40,170 78,003 77,015 -42,658 56,184 -2,496 56,524 90,590 40,897 83,375 228,929 108,265 131,150 11,456 116,587 76,131 74,866 83,248 199,181 77,141 105,514 101,895 76,748 111,335 137,140 15,289 80,038 111,004 95,002
純利益率(%)
一株あたり利益 1.51 0.56 1.94 0.84 1.07 4.12 -6.96 1.04 0.53 0.72 0.66 1.03 1.13 0.85 0.85 1.14 1.32 1.22 0.92 1.07 1.46 2.43 1.22 1.36 1.51 1.39 0.89 1.73 1.71 -0.95 1.24 -0.05 1.23 1.97 0.89 1.81 4.95 2.34 2.83 0.25 2.51 1.63 1.6 1.78 4.26 1.65 2.25 2.17 1.63 2.37 2.92 0.32 1.7 2.38 2.08
希薄化後一株あたり利益 1.49 0.55 1.92 0.83 1.07 4.1 -6.96 1.04 0.52 0.7 0.63 0.98 1.08 0.77 0.76 1.02 1.18 1.07 0.81 0.93 1.25 2.09 1.04 1.26 1.4 1.3 0.86 1.67 1.65 -0.91 1.2 -0.05 1.21 1.93 0.87 1.77 4.85 2.29 2.78 0.24 2.46 1.61 1.58 1.76 4.2 1.63 2.23 2.16 1.62 2.35 2.9 0.32 1.69 2.36 2.07
一株あたり配当金 0.34 0.34 0.34 0.34 0.34 - 0.34 0.34 0.34 - 0.34 0.34 0.34 - 0.34 0.34 0.34 - 0.34 0.34 0.34 - 0.34 0.34 0.34 - 0.34 0.34 0.34 - 0.34 0.34 0.34 - 0.34 340 0.34 - 0.34 0.34 0.34 - 0.34 0.34 0.34 0.34 0.34 0.34 0.34 0.34 0.34 0.34 0.34 0.34 0.34