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  4. 業績推移・財務諸表

Unifirst Corporation【UNF】 業績推移・財務諸表

機能の使い方
損益計算書 バランスシート キャッシュフロー計算書 経営指標
年次 四半期
CSVダウンロード
（単位：千ドル） 1Q11 3Q11 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 1Q26
売上高 273,090 291,567 313,025 309,959 320,931 312,374 332,569 334,306 335,764 352,876 346,704 343,967 352,238 351,988 370,361 361,462 365,574 359,208 373,384 363,097 367,799 363,766 386,108 391,427 409,834 403,589 415,778 419,264 427,384 434,063 438,550 437,485 453,720 479,621 465,398 464,600 445,518 428,643 446,853 449,764 464,323 465,276 486,164 486,696 511,548 516,414 541,798 542,691 576,668 571,890 593,525 590,711 603,328 639,867 604,908 602,219 610,778 614,447 621,318
売上成長率（％） - - - - 1.9 2.0 1.2 -4.0 2.7
売上原価 163,235 185,217 195,139 201,437 202,433 198,935 201,551 208,421 208,066 218,136 208,137 215,560 216,644 217,965 219,353 223,874 221,995 219,442 222,603 229,672 224,932 223,220 238,765 249,280 255,824 249,720 253,650 265,400 267,146 270,528 277,049 281,672 279,900 300,574 289,316 301,422 303,223 270,971 275,800 289,455 286,605 289,415 310,130 324,816 334,633 336,872 353,972 369,896 379,419 378,009 383,796 396,191 391,244 408,604 381,054 394,145 385,189 382,012 393,029
販売管理費 55,183 60,852 59,124 61,197 59,108 61,369 64,288 65,817 64,786 68,640 65,629 69,853 67,996 68,086 72,382 77,245 72,205 72,612 72,749 75,423 74,541 62,134 79,446 84,861 93,077 85,023 87,510 88,648 88,350 96,219 85,959 68,321 88,207 92,353 90,528 93,080 88,405 89,788 88,703 93,329 96,976 104,153 104,388 112,406 116,191 118,258 117,363 122,190 132,677 124,685 122,859 131,417 129,074 139,236 133,515 141,914 142,690 146,980 147,806
営業費用 233,920 262,434 270,671 279,123 278,259 277,128 282,610 291,417 289,967 305,318 291,064 303,243 302,749 304,566 309,772 319,911 313,222 313,316 315,090 324,904 319,882 307,010 340,351 355,281 371,063 413,980 363,867 377,312 380,297 392,637 388,124 375,039 393,508 420,697 405,303 420,473 417,810 387,844 390,811 409,071 410,164 420,345 441,374 464,083 477,851 483,163 498,380 521,981 543,271 535,812 540,388 562,768 554,878 585,819 549,377 571,005 562,601 564,871 576,010
営業利益 39,170 29,133 42,354 30,836 42,672 35,246 49,959 42,889 45,797 47,558 55,640 40,724 49,489 47,422 60,589 41,551 52,352 45,892 58,294 38,193 47,917 56,756 45,757 36,146 38,771 -10,391 51,911 41,952 47,087 41,426 50,426 62,446 60,212 58,924 60,095 44,127 27,708 40,799 56,042 40,693 54,159 44,931 44,790 22,613 33,697 33,251 43,418 20,710 33,397 36,078 53,137 27,943 48,450 54,048 55,531 31,214 48,177 49,576 45,308
営業利益率 (%) 9.2 5.2 7.9 8.1 7.3
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 48,137 56,356 41,224 50,114 47,657 60,834 41,376 52,843 46,215 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 44,388 44,702 22,770 33,606 33,247 45,396 23,627 33,329 36,485 55,255 27,718 49,334 57,072 57,936 32,633 53,395 51,411 46,978
経常（税引前）利益率（％） 13.8 9.8 13.3 10.0 13.2 11.4 15.2 12.9 13.6 13.6 16.3 12.0 14.2 13.5 16.4 11.4 14.5 12.9 15.6 10.7 13.2 15.8 11.9 9.5 9.6 -1.9 12.8 10.4 11.2 9.9 11.8 14.5 13.6 12.7 13.3 9.8 6.1 10.0 12.5 9.4 11.7 9.5 9.2 4.7 6.6 6.4 8.4 4.4 5.8 6.4 9.3 4.7 8.2 8.9 9.6 5.4 8.7 8.4 7.6
法人税等合計 13,957 10,023 15,983 11,890 14,901 12,971 19,666 16,573 17,109 17,576 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 9,774 10,997 4,319 8,539 7,066 11,439 5,817 9,053 8,854 12,930 7,261 11,277 12,437 14,831 8,174 13,715 10,384 12,615
実効税率（％） 25.6 25.0 25.7 20.2 26.9
純利益 23,764 18,431 25,802 19,196 27,459 22,532 30,760 26,642 28,722 30,561 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 34,614 33,705 18,451 25,067 26,181 33,957 17,810 24,276 27,631 42,325 20,457 38,057 44,635 43,105 24,459 39,680 41,027 34,363
純利益率（％） 7.1 4.1 6.5 6.7 5.5
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 1.74 1.38 1.1 1.19 -0.24 1.67 2.85 1.85 1.82 1.99 2.48 2.46 2.4 2.52 1.82 1.12 1.67 2.2 1.71 2.21 1.82 1.77 0.97 1.33 1.39 1.81 0.95 1.29 1.47 2.26 1.09 2.03 2.39 2.31 1.31 2.13 2.22 1.89
EBITDA 90,339 66,160 82,899 85,455 80,483
EBITDAマージン（％） 14.9 11.0 13.6 13.9 13.0
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