Unifirst Corporation【UNF】 業績推移・財務諸表

(単位:千ドル) 1Q11 3Q11 1Q12 2Q12 3Q12 4Q12 1Q13 2Q13 3Q13 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 2Q25
売上高 273,090 291,567 313,025 309,959 320,931 312,374 332,569 334,306 335,764 346,704 343,967 352,238 351,988 370,361 361,462 365,574 359,208 373,384 363,097 367,799 363,766 386,108 391,427 409,834 403,589 415,778 419,264 427,384 434,063 438,550 437,485 453,720 479,621 465,398 464,600 445,518 428,643 446,853 449,764 464,323 486,164 486,696 511,548 541,798 542,691 576,668 593,525 590,711 603,328 604,908 602,219
売上成長率(%) - - - - -
売上原価 163,235 185,217 195,139 201,437 202,433 - 201,551 208,421 208,066 208,137 215,560 216,644 - 219,353 223,874 221,995 - 222,603 229,672 224,932 - 238,765 249,280 255,824 - 253,650 265,400 267,146 - 277,049 281,672 279,900 - 289,316 301,422 303,223 - 275,800 289,455 286,605 310,130 324,816 334,633 353,972 369,896 379,419 383,796 396,191 391,244 381,054 394,145
販売管理費 55,183 60,852 59,124 61,197 59,108 - 64,288 65,817 64,786 65,629 69,853 67,996 - 72,382 77,245 72,205 - 72,749 75,423 74,541 - 79,446 84,861 93,077 - 87,510 88,648 88,350 - 85,959 68,321 88,207 - 90,528 93,080 88,405 - 88,703 93,329 96,976 104,388 112,406 116,191 117,363 122,190 132,677 122,859 131,417 129,074 133,515 141,914
営業費用 233,920 262,434 270,671 279,123 278,259 - 282,610 291,417 289,967 291,064 303,243 302,749 - 309,772 319,911 313,222 - 315,090 324,904 319,882 - 340,351 355,281 371,063 - 363,867 377,312 380,297 - 388,124 375,039 393,508 - 405,303 420,473 417,810 - 390,811 409,071 410,164 441,374 464,083 477,851 498,380 521,981 543,271 540,388 562,768 554,878 549,377 571,005
営業利益 39,170 29,133 42,354 30,836 42,672 - 49,959 42,889 45,797 55,640 40,724 49,489 - 60,589 41,551 52,352 - 58,294 38,193 47,917 - 45,757 36,146 38,771 - 51,911 41,952 47,087 - 50,426 62,446 60,212 - 60,095 44,127 27,708 - 56,042 40,693 54,159 44,790 22,613 33,697 43,418 20,710 33,397 53,137 27,943 48,450 55,531 31,214
営業利益率 (%) - - - - - - - -
経常(税引前)利益 37,721 28,454 41,785 31,086 42,360 35,503 50,426 43,215 45,831 56,356 41,224 50,114 - 60,834 41,376 52,843 - 58,358 38,999 48,699 57,315 46,064 37,374 39,362 -7,677 53,033 43,568 47,792 42,853 51,959 63,395 61,700 60,870 61,928 45,763 27,206 42,991 55,861 42,140 54,482 44,702 22,770 33,606 45,396 23,627 33,329 55,255 27,718 49,334 57,936 32,633
経常(税引前)利益率(%) 13.81 9.76 13.35 10.03 13.2 11.37 15.16 12.93 13.65 16.25 11.98 14.23 - 16.43 11.45 14.45 - 15.63 10.74 13.24 15.76 11.93 9.55 9.6 -1.9 12.76 10.39 11.18 9.87 11.85 14.49 13.6 12.69 13.31 9.85 6.11 10.03 12.5 9.37 11.73 9.19 4.68 6.57 8.38 4.35 5.78 9.31 4.69 8.18 9.58 5.42
法人税等合計 13,957 10,023 15,983 11,890 14,901 12,971 19,666 16,573 17,109 21,894 15,577 19,170 18,785 23,421 15,930 20,344 17,274 22,468 15,501 18,555 21,821 17,850 14,858 15,000 -2,781 18,827 -14,810 11,433 7,901 13,639 15,789 14,480 14,882 13,686 11,083 5,921 11,428 13,965 9,555 12,466 10,997 4,319 8,539 11,439 5,817 9,053 12,930 7,261 11,277 14,831 8,174
実効税率(%) - -
純利益 23,764 18,431 25,802 19,196 27,459 22,532 30,760 26,642 28,722 34,462 25,647 30,944 28,872 37,413 25,446 32,499 28,941 35,890 23,498 30,144 35,494 28,214 22,516 24,362 -4,896 34,206 58,378 36,359 34,952 38,320 47,606 47,220 45,988 48,242 34,680 21,285 31,563 41,896 32,585 42,016 33,705 18,451 25,067 33,957 17,810 24,276 42,325 20,457 38,057 43,105 24,459
純利益率(%)
希薄化後一株あたり利益 - - - - - - - - - 1.71 1.27 1.53 1.43 1.85 1.26 1.61 1.43 1.78 1.16 1.49 - 1.38 1.1 1.19 - 1.67 2.85 1.85 - 1.99 2.48 2.46 - 2.52 1.82 1.12 - 2.2 1.71 2.21 1.77 0.97 1.33 1.81 0.95 1.29 2.26 1.09 2.03 2.31 1.31
EBITDA - - - - - - - -
EBITDAマージン(%) - - - - - - - -