Universal Corporation【UVV】 業績推移・財務諸表

機能の使い方
(単位:千ドル) 1Q11 2Q11 3Q11 4Q11 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 2Q26 3Q26
売上高 538,916 664,188 688,208 680,215 641,026 672,420 653,966 461,391 675,187 680,029 645,092 433,528 650,869 767,802 689,916 271,472 464,116 758,054 778,159 275,419 456,382 584,592 803,980 295,475 456,942 668,771 650,030 284,622 488,248 653,581 607,496 379,719 539,604 636,107 671,723 296,915 475,921 505,049 632,094 315,811 377,025 672,931 617,590 350,029 453,955 652,644 646,973 429,822 650,984 795,039 693,979 517,722 638,484 821,507 770,860 597,050 710,762 937,193 702,279 593,762 754,177 861,288
売上成長率(%) - - - - - 14.1 -8.9 -0.6 6.1 -8.1
売上原価 436,679 530,914 534,164 561,437 521,600 525,315 542,863 369,361 537,138 554,588 538,195 362,060 531,557 628,495 586,712 215,932 379,045 610,482 656,068 227,030 358,288 464,686 663,038 243,278 369,098 533,318 530,845 230,765 395,172 545,063 490,999 307,498 440,144 520,677 552,243 238,265 379,892 412,076 522,934 262,046 308,267 533,431 493,610 287,556 361,272 521,171 524,676 350,104 540,725 649,539 571,171 431,210 506,767 654,556 619,942 501,129 567,617 743,605 586,276 479,635 614,347 701,700
販売管理費 60,183 51,649 74,826 64,939 57,660 64,747 67,654 49,203 59,275 60,928 65,889 66,619 68,455 66,468 60,471 63,777 59,809 53,539 73,061 51,296 60,810 54,081 60,498 60,199 40,834 52,068 58,868 47,302 48,101 48,839 56,219 63,852 45,090 58,302 57,874 51,136 52,830 48,858 70,078 49,410 52,407 59,335 58,637 49,844 65,402 60,267 65,173 66,452 72,373 67,974 70,414 75,477 73,806 78,563 82,720 78,696 63,836 89,512 73,243 79,192 72,181 76,927
営業利益 41,105 79,605 87,591 46,299 9,713 93,070 42,008 42,827 75,087 64,513 40,582 86,468 49,549 69,439 40,695 -8,237 21,912 92,890 61,309 -5,296 37,284 69,215 80,444 -8,002 43,328 83,207 59,818 6,555 44,975 59,679 60,278 8,369 54,370 37,681 60,749 7,514 43,199 44,115 31,539 8,528 16,351 60,186 62,745 10,605 29,813 62,773 57,124 13,266 37,886 77,526 52,394 11,035 55,312 87,464 68,198 17,225 68,736 104,076 42,760 33,813 67,649 81,950
営業利益率 (%) 11.1 6.1 5.7 9.0 9.5
経常(税引前)利益 - - - - - - - - - - - - - 66,415 39,354 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
経常(税引前)利益率(%) - - - - - - - - - - - - - 8.7 5.7 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
法人税等合計 12,383 23,390 23,064 19,512 12,562 26,884 12,187 12,950 19,613 18,070 15,733 29,039 12,139 22,212 12,145 -12,038 4,960 29,797 15,287 -3,432 9,359 21,441 27,062 -4,319 14,026 27,071 19,954 -463 13,898 12,010 25,064 -5,399 15,365 7,768 23,454 4,266 11,499 10,328 9,195 -5,048 3,178 14,548 16,734 1,215 3,862 13,505 20,081 3,363 6,642 12,253 -10,525 -1,423 8,439 14,482 9,611 727 13,608 20,217 6,394 5,337 11,207 25,303
実効税率(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
純利益 25,320 53,783 57,585 28,764 -7,997 61,602 29,892 25,233 49,286 39,715 26,685 58,309 29,830 44,203 27,209 717 15,484 58,077 46,375 -5,947 25,064 46,615 52,594 -5,476 26,498 57,062 36,450 3,577 28,306 50,219 34,322 13,179 34,293 31,089 33,692 2,072 29,747 29,318 18,043 7,274 8,249 40,441 40,724 6,357 21,755 44,155 33,782 6,830 21,855 51,361 56,668 -2,064 30,788 61,287 46,057 130 33,969 67,796 14,328 14,367 34,803 41,588
純利益率(%) 7.2 2.0 2.4 4.6 4.8
一株あたり利益 0.89 2 2.05 1.01 -0.51 2.36 0.95 0.83 1.89 1.36 0.96 2.34 0.94 1.5 0.99 -0.13 0.49 2.13 1.86 -0.43 0.83 1.8 1.95 -0.4 0.95 2.17 -1.64 0.14 1.03 1.8 1.21 0.53 1.25 1.12 1.25 0.08 1.12 1.04 0.63 0.3 0.3 1.35 1.6 0.26 0.79 1.41 1.04 0.28 0.88 1.68 2.17 -0.08 1.13 2.14 1.62 0.01 1.04 2.39 0.37 0.34 1.36 1.33
希薄化後一株あたり利益 0.87 1.78 1.82 0.96 -0.51 2.06 0.91 0.81 1.68 1.25 0.92 2.05 0.9 1.36 0.94 -0.13 0.48 1.87 1.64 -0.43 0.81 1.6 1.72 -0.4 0.9 1.92 -1.64 0.14 1.02 1.78 1.2 0.52 1.24 1.11 1.24 0.08 1.11 1.04 0.63 0.29 0.3 1.34 1.59 0.26 0.78 1.4 1.03 0.27 0.88 1.67 2.15 -0.08 1.12 2.12 1.61 0.01 1.03 2.37 0.37 0.34 1.36 1.32
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 218.9 - - -
一株あたり配当金 0.47 0.47 0.47 0.49 - 0.49 0.49 0.49 0.49 0.5 0.5 0.5 0.5 0.51 0.51 0.51 0.51 0.52 0.52 0.52 0.52 0.53 0.53 0.53 0.53 0.54 0.54 0.54 0.54 0.55 0.55 0.75 0.75 0.75 0.75 0.76 0.76 0.76 0.76 0.77 0.77 0.77 0.77 0.78 0.78 0.78 0.78 0.79 0.79 0.79 0.79 0.8 0.8 0.8 0.8 0.81 0.81 0.81 0.81 0.82 0.82 0.82
EBITDA - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 119,210 57,979 47,395 81,265 94,958
EBITDAマージン(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 12.7 8.3 8.0 10.8 11.0