Valhi, Inc.【VHI】 業績推移・財務諸表

機能の使い方
(単位:%) 2Q11 3Q11 4Q11 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
売上高 573,100 584,100 471,200 597,900 583,800 524,500 427,400 499,200 516,000 448,200 400,100 462,400 491,700 476,500 432,000 416,100 408,800 383,200 324,800 353,500 398,600 406,800 407,900 426,900 502,200 514,900 495,900 466,000 510,200 455,200 388,700 479,600 528,600 475,200 414,100 459,300 415,000 458,600 516,800 509,000 525,300 578,900 683,200 629,000 634,600 556,300 402,600 492,700 507,100 468,900 453,000 530,600 559,700 533,600 480,900 538,600 540,400 503,500 494,500
売上成長率(%) - - - - 6.2 1.5 -3.5 -5.6 2.8
売上原価 372,400 371,400 275,800 334,000 418,300 423,200 336,600 486,300 498,800 399,600 344,700 376,600 387,500 360,700 335,000 326,800 352,500 333,400 297,300 311,500 336,400 321,500 305,300 308,000 358,400 346,300 264,700 280,700 326,200 322,500 281,500 357,800 405,400 376,800 322,900 359,600 311,000 368,900 398,100 399,700 400,700 426,200 489,600 458,300 487,900 435,900 350,000 438,600 441,600 408,300 388,000 444,300 438,400 417,300 380,300 416,100 462,300 442,900 460,300
販売管理費 79,100 69,100 69,100 80,600 70,300 64,800 57,600 69,700 82,700 101,100 121,600 68,800 74,600 67,400 65,300 65,200 78,000 64,100 62,400 63,200 64,600 64,000 68,400 71,100 77,200 70,600 50,500 80,200 79,500 78,200 72,100 71,400 73,600 76,000 73,100 70,900 69,600 70,200 72,900 70,900 78,500 82,200 80,300 77,200 79,000 81,900 65,900 68,800 68,400 69,100 71,100 68,600 74,900 74,200 38,500 78,500 79,200 77,600 77,000
営業費用 467,400 456,700 358,400 428,100 510,200 503,000 415,200 578,000 596,200 516,700 478,600 459,100 476,700 441,900 414,900 406,600 445,000 411,900 375,200 395,500 416,800 401,400 389,500 394,700 622,200 440,300 155,600 380,000 487,500 418,400 367,200 443,600 512,800 466,900 410,300 444,900 394,400 453,200 485,000 483,500 492,500 520,600 581,000 545,700 593,200 530,400 427,000 515,600 524,700 485,900 470,400 524,800 525,800 438,900 432,900 508,600 556,000 531,700 582,800
経常(税引前)利益 114,500 148,500 123,000 179,100 96,200 29,700 -3,600 -70,000 -75,900 -59,800 -12,200 8,400 25,200 53,300 25,100 21,600 -28,800 -22,800 -43,800 -30,600 -7,500 11,600 29,500 39,800 -112,300 79,100 285,200 106,400 42,000 56,900 30,900 42,600 31,200 21,900 9,100 49,300 17,000 8,000 26,300 32,500 40,600 71,400 113,300 83,300 56,400 49,000 -18,800 -9,800 -7,100 -9,500 6,900 18,000 37,600 119,900 68,700 30,800 15,500 -7,600 -81,700
経常(税引前)利益率(%) 20.0 25.4 26.1 30.0 16.5 5.7 -0.8 -14.0 -14.7 -13.3 -3.0 1.8 5.1 11.2 5.8 5.2 -7.0 -5.9 -13.5 -8.7 -1.9 2.9 7.2 9.3 -22.4 15.4 57.5 22.8 8.2 12.5 7.9 8.9 5.9 4.6 2.2 10.7 4.1 1.7 5.1 6.4 7.7 12.3 16.6 13.2 8.9 8.8 -4.7 -2.0 -1.4 -2.0 1.5 3.4 6.7 22.5 14.3 5.7 2.9 -1.5 -16.5
法人税等合計 41,600 55,400 47,200 59,600 34,600 -2,100 12,700 -21,800 -27,300 -18,900 -23,000 3,800 1,500 15,800 11,400 4,300 110,600 -9,500 -8,100 -8,600 200 2,600 11,800 18,000 -167,400 15,200 14,200 36,200 22,000 -91,400 2,500 14,200 13,000 4,700 -5,300 11,400 21,200 -11,400 -5,300 8,000 10,300 16,900 24,900 19,900 14,000 8,200 -8,300 -6,100 -4,900 -7,600 -3,800 4,400 7,900 34,300 36,300 8,000 8,000 14,300 -18,400
実効税率(%) 52.8 26.0 51.6 -188.2 22.5
純利益 72,900 93,100 75,800 119,500 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 63,900 161,800 107,800 20,400 149,000 23,800 28,400 18,200 17,200 14,400 37,900 -4,200 19,400 35,900 24,500 30,300 54,500 88,400 63,400 42,400 40,800 -9,400 -3,700 -2,200 -1,900 10,700 13,600 29,700 85,600 32,400 22,800 7,500 -21,900 -53,200
純利益率(%) 6.7 4.2 1.4 -4.3 -10.8
一株あたり利益 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1.59 0.98 0.92 -0.33 -0.17 -0.18 -0.21 0.14 0.27 0.7 2.01 0.8 0.59 0.03 -0.78 -1.87
希薄化後一株あたり利益 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1.59 0.98 0.92 -0.33 -0.17 -0.18 -0.21 0.14 0.27 0.7 2.01 0.8 0.59 0.03 -0.78 -1.87
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10 - - - -4.3
一株あたり配当金 0.13 0.13 0.13 0.13 0.05 0.05 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 0.02 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 0.08 0.08 0.08 0.08 0.08 0.08 0.08