Valhi, Inc.【VHI】 業績推移・財務諸表

(単位:千ドル) 2Q11 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 1Q22 2Q22 3Q22 1Q23 2Q23 3Q23 1Q24 2Q24 3Q24 1Q25
売上高 573,100 584,100 597,900 583,800 524,500 427,400 499,200 516,000 448,200 400,100 462,400 491,700 476,500 432,000 416,100 408,800 383,200 324,800 353,500 398,600 406,800 407,900 426,900 502,200 514,900 495,900 466,000 510,200 455,200 388,700 479,600 528,600 475,200 414,100 459,300 415,000 458,600 516,800 509,000 525,300 578,900 629,000 634,600 556,300 492,700 507,100 468,900 530,600 559,700 533,600 538,600
売上成長率(%) - - - -
売上原価 372,400 371,400 334,000 418,300 423,200 - 486,300 498,800 399,600 - 376,600 387,500 360,700 - 326,800 352,500 333,400 - 311,500 336,400 321,500 - 308,000 358,400 346,300 - 280,700 326,200 322,500 - 357,800 405,400 376,800 - 359,600 311,000 368,900 - 399,700 400,700 426,200 458,300 487,900 435,900 438,600 441,600 408,300 444,300 438,400 417,300 416,100
販売管理費 79,100 69,100 80,600 70,300 64,800 - 69,700 82,700 101,100 - 68,800 74,600 67,400 - 65,200 78,000 64,100 - 63,200 64,600 64,000 - 71,100 77,200 70,600 - 80,200 79,500 78,200 - 71,400 73,600 76,000 - 70,900 69,600 70,200 - 70,900 78,500 82,200 77,200 79,000 81,900 68,800 68,400 69,100 68,600 74,900 74,200 78,500
営業費用 467,400 456,700 428,100 510,200 503,000 - 578,000 596,200 516,700 - 459,100 476,700 441,900 - 406,600 445,000 411,900 - 395,500 416,800 401,400 - 394,700 622,200 440,300 - 380,000 487,500 418,400 - 443,600 512,800 466,900 - 444,900 394,400 453,200 - 483,500 492,500 520,600 545,700 593,200 530,400 515,600 524,700 485,900 524,800 525,800 438,900 508,600
経常(税引前)利益 114,500 148,500 179,100 96,200 29,700 - -70,000 -75,900 -59,800 - 8,400 25,200 53,300 - 21,600 -28,800 -22,800 - -30,600 -7,500 11,600 - 39,800 -112,300 79,100 - 106,400 42,000 56,900 - 42,600 31,200 21,900 - 49,300 17,000 8,000 - 32,500 40,600 71,400 83,300 56,400 49,000 -9,800 -7,100 -9,500 18,000 37,600 119,900 30,800
経常(税引前)利益率(%) 19.98 25.42 29.95 16.48 5.66 - -14.02 -14.71 -13.34 - 1.82 5.13 11.19 - 5.19 -7.05 -5.95 - -8.66 -1.88 2.85 - 9.32 -22.36 15.36 - 22.83 8.23 12.5 - 8.88 5.9 4.61 - 10.73 4.1 1.74 - 6.39 7.73 12.33 13.24 8.89 8.81 -1.99 -1.4 -2.03 3.39 6.72 22.47 5.72
法人税等合計 41,600 55,400 59,600 34,600 -2,100 - -21,800 -27,300 -18,900 - 3,800 1,500 15,800 - 4,300 110,600 -9,500 - -8,600 200 2,600 - 18,000 -167,400 15,200 - 36,200 22,000 -91,400 - 14,200 13,000 4,700 - 11,400 21,200 -11,400 - 8,000 10,300 16,900 19,900 14,000 8,200 -6,100 -4,900 -7,600 4,400 7,900 34,300 8,000
実効税率(%) - - - - - - - - -
純利益 72,900 93,100 119,500 61,600 31,800 9,200 -39,800 -39,700 -34,200 15,700 4,600 23,700 37,500 13,700 17,300 -103,900 -11,700 -29,900 -19,500 -7,700 9,000 17,700 21,800 55,100 63,900 140,100 107,800 20,400 149,000 17,700 28,400 18,200 17,200 10,800 37,900 -4,200 19,400 24,500 24,500 30,300 54,500 63,400 42,400 40,800 -3,700 -2,200 -1,900 13,600 29,700 85,600 22,800
純利益率(%)
一株あたり利益 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1.59 0.98 0.92 -0.17 -0.18 -0.21 0.27 0.7 2.01 0.59
希薄化後一株あたり利益 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1.59 0.98 0.92 -0.17 -0.18 -0.21 0.27 0.7 2.01 0.59
一株あたり配当金 0.13 0.13 0.13 0.05 0.05 - 0.05 0.05 0.05 - 0.05 0.02 0.02 - 0.02 0.02 0.02 - 0.02 0.02 0.02 - 0.02 0.02 0.02 - 0.02 0.02 0.02 - 0.02 0.02 0.02 - 0.02 0.08 0.08 - 0.08 0.08 0.08 0.08 0.08 0.08 - 0.08 0.08 0.08 0.08 0.08 0.08