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USANA Health Sciences, Inc.【USNA】 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：%） 2Q11 3Q11 4Q11 1Q12 2Q12 3Q12 4Q12 1Q13 2Q13 3Q13 4Q13 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 4Q17 1Q18 2Q18 3Q18 4Q18 1Q19 2Q19 3Q19 4Q19 1Q21 2Q21 3Q21 4Q21 1Q22 2Q22 3Q22 4Q22 1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25
売上高 148,925 143,501 145,947 154,120 160,901 165,175 168,530 169,082 189,136 173,691 186,266 182,401 188,256 191,944 227,870 219,378 233,244 233,292 232,585 240,449 258,514 254,219 252,901 255,323 257,063 261,765 273,114 291,998 301,460 296,767 299,023 272,990 256,016 260,598 271,298 266,619 258,991 298,513 310,521 307,976 336,837 274,352 - 272,867 264,474 233,300 79,436 248,360 238,202 213,365 221,083 227,800 212,869 200,221 213,613 249,539 235,848 213,670
売上成長率（％） - - - - - - - - - - - - - -6.2 -3.4 9.5 10.8 6.7
売上原価 26,208 25,202 24,620 27,217 28,073 30,343 30,171 30,261 31,905 31,491 33,778 33,828 34,865 34,585 37,516 38,364 40,089 41,048 - 42,920 45,970 44,979 60,689 42,654 43,902 47,135 45,713 49,375 49,991 51,877 49,467 45,901 46,494 47,819 47,289 46,059 47,674 56,358 59,020 57,651 57,014 50,715 - 51,383 49,517 46,560 28,510 48,519 43,326 42,529 42,319 43,069 40,333 39,257 38,553 52,445 50,184 48,815
売上総利益 122,717 118,299 121,327 126,903 132,828 134,832 138,359 138,821 157,231 142,200 152,488 148,573 153,391 157,359 190,354 181,014 193,155 192,244 192,404 197,529 212,544 209,240 206,580 212,669 213,161 214,630 227,401 242,623 251,469 244,890 249,556 227,089 209,522 212,779 224,009 220,560 211,317 242,155 251,501 250,325 279,823 223,637 345,385 221,484 214,957 186,740 - 199,841 194,876 170,836 178,764 184,731 172,536 160,964 175,060 197,094 185,664 164,855
売上総利益率（％） - - 80.4 82.0 79.0 78.7 77.2
販売管理費 33,803 33,365 34,025 38,032 36,776 40,342 39,087 42,404 42,978 41,145 39,681 44,577 43,206 45,499 51,249 49,875 52,505 52,757 - 56,631 59,764 60,591 57,208 64,001 62,389 67,263 71,441 70,132 67,537 69,112 68,278 69,555 66,854 66,262 65,060 65,479 60,879 65,656 69,172 71,633 72,240 66,645 - 68,797 66,387 66,020 61,100 66,926 68,096 63,303 58,664 64,300 64,325 61,295 73,348 91,438 81,906 85,947
営業費用 101,563 99,523 101,228 106,041 107,677 110,748 110,277 112,259 120,779 117,506 123,484 123,451 124,304 128,104 157,716 151,228 154,382 154,278 157,267 164,025 175,095 173,407 - 179,782 180,793 183,273 191,509 199,494 200,327 199,376 200,988 192,085 178,365 177,321 179,438 181,548 171,731 196,800 198,963 206,128 226,103 182,867 260,256 188,417 185,591 164,110 - 172,996 170,476 153,229 154,545 160,058 154,696 145,363 166,850 181,423 168,946 163,631
営業利益 21,154 18,776 20,099 20,862 25,151 24,084 28,082 26,562 36,452 24,694 29,004 25,122 29,087 29,255 32,638 29,786 38,773 37,966 34,876 33,504 37,449 35,833 - 32,887 32,368 31,357 35,892 43,129 51,142 45,514 48,568 35,004 31,157 35,458 44,571 39,012 39,586 45,355 52,538 44,197 53,720 40,770 85,129 33,067 29,366 22,630 - 26,845 24,400 17,607 24,219 24,673 17,840 15,601 8,210 15,671 16,718 1,224
営業利益率 (%) - - - 7.8 3.8 6.3 7.1 0.6
経常（税引前）利益 21,154 18,909 20,087 20,994 24,929 24,351 28,152 26,536 36,369 24,770 28,906 25,247 29,384 28,958 32,064 29,954 38,687 38,407 35,812 33,008 37,668 36,101 - 33,369 32,828 32,047 36,396 43,991 51,530 46,526 49,463 36,294 32,512 35,888 45,802 39,163 39,979 44,275 54,531 44,336 54,310 40,350 - 33,287 29,308 23,224 -30,375 28,501 26,810 20,531 26,611 27,111 20,203 18,608 10,429 16,739 18,817 1,794
経常（税引前）利益率（％） 14.2 13.2 13.8 13.6 15.5 14.7 16.7 15.7 19.2 14.3 15.5 13.8 15.6 15.1 14.1 13.7 16.6 16.5 15.4 13.7 14.6 14.2 - 13.1 12.8 12.2 13.3 15.1 17.1 15.7 16.5 13.3 12.7 13.8 16.9 14.7 15.4 14.8 17.6 14.4 16.1 14.7 - 12.2 11.1 10.0 -38.2 11.5 11.3 9.6 12.0 11.9 9.5 9.3 4.9 6.7 8.0 0.8
法人税等合計 7,298 6,524 6,926 7,243 8,184 6,861 9,705 8,757 12,159 8,017 8,624 8,710 10,083 9,460 10,764 10,274 13,271 12,798 11,574 10,709 11,906 6,003 - 12,011 9,569 8,278 42,247 15,045 17,623 15,486 17,132 12,122 11,134 11,666 15,048 12,611 12,002 13,769 14,902 13,715 16,076 13,020 - 10,818 10,151 8,295 -3,540 10,118 9,518 9,184 9,845 10,574 9,771 8,001 5,945 7,449 8,373 8,456
実効税率（％） - - 43.0 57.0 44.5 44.5 471.3
純利益 13,856 12,385 13,161 13,751 16,745 17,490 18,447 17,779 24,210 16,753 20,282 16,537 19,301 19,498 21,300 19,680 25,416 25,609 23,967 22,299 25,762 30,098 21,882 21,358 23,259 23,769 -5,851 28,946 33,907 31,040 32,331 24,172 21,378 24,222 30,754 26,552 27,977 30,506 39,629 30,621 38,234 27,330 - 22,469 19,157 14,929 12,795 18,383 17,292 11,347 16,766 16,537 10,432 10,607 4,454 9,402 10,444 -6,522
純利益率（％） - 5.3 2.1 3.8 4.4 -3.1
一株あたり利益 0.89 0.82 0.87 0.92 1.14 1.22 1.3 1.3 1.79 1.22 1.46 1.19 1.4 1.51 1.72 1.56 1.99 1.99 1.89 1.84 2.15 2.49 0.9 0.87 0.95 0.98 -0.24 1.2 1.4 1.28 1.35 1.03 0.92 1.09 1.42 1.24 1.33 1.45 1.88 1.47 1.89 1.37 - 1.16 1 0.78 -1.12 0.95 0.89 0.59 0.87 0.86 0.55 0.56 0.23 0.49 0.52 -0.36
希薄化後一株あたり利益 0.88 0.81 0.87 0.9 1.11 1.18 1.27 1.28 1.72 1.16 1.41 1.15 1.36 1.47 1.65 1.5 1.92 1.92 1.83 1.77 2.07 2.4 0.87 0.86 0.93 0.97 -0.24 1.19 1.36 1.24 1.32 1.01 0.91 1.09 1.41 1.23 1.32 1.44 1.86 1.45 1.87 1.36 - 1.15 1 0.78 0.66 0.95 0.89 0.59 0.87 0.86 0.54 0.56 0.23 0.49 0.52 -0.36
EBITDA - - - - - - - - - - 19,170 12,209 24,010 24,461 9,143
EBITDAマージン（％） - - - - - - - - - - 9.6 5.7 9.6 10.4 4.3
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