USANA Health Sciences, Inc.【USNA】業績推移・財務諸表

（単位：千ドル）	2Q11	3Q11	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	1Q22	2Q22	3Q22	1Q22	2Q22	3Q22	1Q23	2Q23	3Q23	1Q24	2Q24	3Q24	1Q25
売上高	148,925	143,501	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	307,976	336,837	274,352	272,867	264,474	233,300	248,360	238,202	213,365	227,800	212,869	200,221	249,539
売上成長率（％）	-	-	-			-					-	-	-	-																					-	-	-
売上原価	26,208	25,202	27,217	28,073	30,343	-	30,261	31,905	31,491	-	33,828	34,865	34,585	-	38,364	40,089	41,048	-	42,920	45,970	44,979	-	42,654	43,902	47,135	-	49,375	49,991	51,877	-	45,901	46,494	47,819	-	46,059	47,674	56,358	57,651	57,014	50,715	51,383	49,517	46,560	48,519	43,326	42,529	43,069	40,333	39,257	52,445
売上総利益	122,717	118,299	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	250,325	279,823	223,637	221,484	214,957	186,740	199,841	194,876	170,836	184,731	172,536	160,964	197,094
売上総利益率（％）
販売管理費	33,803	33,365	38,032	36,776	40,342	-	42,404	42,978	41,145	-	44,577	43,206	45,499	-	49,875	52,505	52,757	-	56,631	59,764	60,591	-	64,001	62,389	67,263	-	70,132	67,537	69,112	-	69,555	66,854	66,262	-	65,479	60,879	65,656	71,633	72,240	66,645	68,797	66,387	66,020	66,926	68,096	63,303	64,300	64,325	61,295	91,438
営業費用	101,563	99,523	106,041	107,677	110,748	-	112,259	120,779	117,506	-	123,451	124,304	128,104	-	151,228	154,382	154,278	-	164,025	175,095	173,407	-	179,782	180,793	183,273	-	199,494	200,327	199,376	-	192,085	178,365	177,321	-	181,548	171,731	196,800	206,128	226,103	182,867	188,417	185,591	164,110	172,996	170,476	153,229	160,058	154,696	145,363	181,423
営業利益	21,154	18,776	20,862	25,151	24,084	-	26,562	36,452	24,694	-	25,122	29,087	29,255	-	29,786	38,773	37,966	-	33,504	37,449	35,833	-	32,887	32,368	31,357	-	43,129	51,142	45,514	-	35,004	31,157	35,458	-	39,012	39,586	45,355	44,197	53,720	40,770	33,067	29,366	22,630	26,845	24,400	17,607	24,673	17,840	15,601	15,671
営業利益率 (%)						-				-				-				-				-				-				-				-
経常（税引前）利益	21,154	18,909	20,994	24,929	24,351	-	26,536	36,369	24,770	-	25,247	29,384	28,958	-	29,954	38,687	38,407	-	33,008	37,668	36,101	-	33,369	32,828	32,047	-	43,991	51,530	46,526	-	36,294	32,512	35,888	-	39,163	39,979	44,275	44,336	54,310	40,350	33,287	29,308	23,224	28,501	26,810	20,531	27,111	20,203	18,608	16,739
経常（税引前）利益率（％）	14.2	13.18	13.62	15.49	14.74	-	15.69	19.23	14.26	-	13.84	15.61	15.09	-	13.65	16.59	16.46	-	13.73	14.57	14.2	-	13.07	12.77	12.24	-	15.07	17.09	15.68	-	13.29	12.7	13.77	-	14.69	15.44	14.83	14.4	16.12	14.71	12.2	11.08	9.95	11.48	11.26	9.62	11.9	9.49	9.29	6.71
法人税等合計	7,298	6,524	7,243	8,184	6,861	-	8,757	12,159	8,017	-	8,710	10,083	9,460	-	10,274	13,271	12,798	-	10,709	11,906	6,003	-	12,011	9,569	8,278	-	15,045	17,623	15,486	-	12,122	11,134	11,666	-	12,611	12,002	13,769	13,715	16,076	13,020	10,818	10,151	8,295	10,118	9,518	9,184	10,574	9,771	8,001	7,449
実効税率（％）						-				-				-				-				-				-				-				-
純利益	13,856	12,385	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	30,621	38,234	27,330	22,469	19,157	14,929	18,383	17,292	11,347	16,537	10,432	10,607	9,402
純利益率（％）
一株あたり利益	0.89	0.82	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	1.47	1.89	1.37	1.16	1	0.78	0.95	0.89	0.59	0.86	0.55	0.56	0.49
希薄化後一株あたり利益	0.88	0.81	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	1.45	1.87	1.36	1.15	1	0.78	0.95	0.89	0.59	0.86	0.54	0.56	0.49
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USANA Health Sciences, Inc.【USNA】 業績推移・財務諸表

USANA Health Sciences, Inc.【USNA】業績推移・財務諸表