Waters Corporation【WAT】 業績推移・財務諸表

(単位:千ドル) 1Q10 2Q10 3Q10 4Q10 1Q11 2Q11 3Q11 4Q11 1Q12 2Q12 3Q12 4Q12 1Q13 2Q13 3Q13 4Q13 1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 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
売上高 367,700 391,055 401,038 483,578 427,603 447,627 454,534 521,420 420,458 451,465 449,952 521,766 430,338 451,115 457,317 565,448 430,508 481,801 493,165 583,870 460,404 494,740 500,578 586,610 475,246 536,560 628,787 497,969 558,250 565,584 687,275 530,670 596,219 578,021 715,019 513,862 599,162 577,278 716,294 464,939 519,984 593,784 786,658 608,545 681,647 659,233 836,449 690,572 714,319 708,555 858,510 684,674 740,576 711,692 819,474 636,839 708,529 740,305 872,714 661,705
売上成長率(%) - - - - -
売上原価 145,932 155,133 162,985 189,253 169,829 176,103 180,318 204,243 167,290 179,259 182,702 208,363 174,568 188,329 191,568 228,991 187,719 201,853 202,222 233,119 189,246 208,707 206,804 237,915 201,151 220,379 - 133,156 148,023 155,621 - 140,466 - - 286,869 - - - 299,068 - - - 320,569 95,271 - - 351,004 - - - 348,190 - - - 318,360 - - - 348,516 -
売上総利益 221,768 235,922 238,053 294,325 257,774 271,524 274,216 317,177 253,168 272,206 267,250 313,403 255,770 262,786 265,749 336,457 242,789 279,948 290,943 350,751 271,158 286,033 293,774 348,695 274,095 316,181 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
売上総利益率(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
研究開発費 20,076 20,807 20,524 22,867 22,254 23,014 23,372 23,707 23,347 23,943 23,756 24,958 25,312 24,650 23,599 26,975 24,746 26,977 27,279 28,724 28,951 30,555 30,703 28,336 29,438 32,578 32,753 30,752 32,937 33,782 35,122 34,480 35,644 35,173 38,106 35,060 36,490 34,333 37,072 34,989 31,155 34,971 39,662 38,092 44,949 41,986 43,331 40,472 44,006 43,435 48,277 42,691 45,873 41,995 44,386 44,595 46,182 45,336 46,914 46,622
販売管理費 106,693 106,939 111,306 120,518 117,124 125,439 121,211 126,237 117,119 122,682 115,322 122,147 118,660 123,062 120,563 130,680 126,635 131,930 122,226 131,916 119,751 122,660 124,655 128,681 129,351 129,581 130,238 130,524 130,190 135,194 148,795 130,407 136,645 126,997 142,853 134,339 133,208 126,036 141,208 147,735 117,449 135,430 153,084 143,196 158,213 152,545 173,014 157,475 161,877 164,417 174,257 181,956 186,953 186,748 180,357 174,536 173,247 169,097 173,268 174,881
営業費用 - - - - - - - - - - - - - - - - - - - - - - - - - - 420,452 379,100 404,465 406,550 457,105 386,295 417,026 406,347 470,487 392,711 421,508 404,043 479,877 396,659 364,870 435,400 522,947 437,275 485,225 467,418 574,249 495,102 514,687 516,545 572,227 510,506 540,717 532,266 555,251 502,993 519,417 529,173 580,451 509,960
営業利益 92,357 105,584 103,815 148,176 115,895 120,567 127,264 164,874 110,217 120,123 121,745 159,405 109,405 112,692 119,069 176,177 88,761 118,395 138,713 172,039 119,982 130,318 135,843 181,308 112,662 151,611 208,335 118,869 153,785 159,034 230,170 144,375 179,193 171,674 244,532 121,151 177,654 173,235 236,417 68,280 155,114 158,384 263,711 171,270 196,422 191,815 262,200 195,470 199,632 192,010 286,283 174,168 199,859 179,426 264,223 133,846 189,112 211,132 292,263 151,745
営業利益率 (%)
経常(税引前)利益 90,072 102,411 100,521 144,859 112,525 116,328 121,718 158,681 104,495 114,276 115,822 153,032 103,407 104,716 112,657 169,325 82,730 112,124 131,413 164,473 113,347 123,772 129,562 175,238 106,630 145,455 202,579 113,487 148,072 153,800 225,738 140,549 174,561 169,230 197,806 117,378 171,735 164,738 224,388 57,863 145,363 150,437 257,251 173,784 197,414 182,675 252,320 186,695 192,274 183,381 275,496 165,173 180,275 153,195 237,600 114,856 169,412 193,617 276,983 142,888
経常(税引前)利益率(%) 24.5 26.19 25.07 29.96 26.32 25.99 26.78 30.43 24.85 25.31 25.74 29.33 24.03 23.21 24.63 29.95 19.22 23.27 26.65 28.17 24.62 25.02 25.88 29.87 22.44 27.11 32.22 22.79 26.52 27.19 32.85 26.49 29.28 29.28 27.66 22.84 28.66 28.54 31.33 12.45 27.96 25.34 32.7 28.56 28.96 27.71 30.17 27.03 26.92 25.88 32.09 24.12 24.34 21.53 28.99 18.04 23.91 26.15 31.74 21.59
法人税等合計 14,554 17,489 5,802 18,255 18,036 16,253 20,461 21,534 15,829 16,552 16,713 -22,912 -17,652 15,402 14,609 27,743 12,428 15,595 17,916 13,181 17,286 18,115 13,281 24,184 12,578 17,238 28,201 7,930 16,250 17,696 578,910 28,598 18,884 28,216 12,654 8,392 27,325 26,605 23,719 4,301 22,434 23,668 38,940 25,657 30,122 21,490 36,081 26,864 27,410 27,383 48,434 24,250 29,721 18,643 21,395 12,660 26,675 32,114 45,585 21,507
実効税率(%)
純利益 75,518 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 108,986 - - - 53,562 - - - 148,127 - - - 159,831 - - - 140,923 - - - 102,196 - - - 121,381
純利益率(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
一株あたり利益 0.81 - - - - - - - - - - - - - - - - - - - 1.16 1.28 1.42 1.85 1.16 1.59 2.17 1.32 1.65 1.71 -4.44 1.42 2 1.84 2.48 1.52 2.09 2.09 3.15 0.86 1.98 2.04 3.51 2.38 2.71 2.63 3.55 2.64 2.74 2.61 3.83 2.39 2.56 2.28 3.66 1.73 2.41 2.72 3.9 2.04
希薄化後一株あたり利益 0.79 - - - - - - - - - - - - - - - - - - - 1.15 1.27 1.4 1.83 1.15 1.57 2.15 1.31 1.63 1.69 -4.44 1.4 1.98 1.83 2.46 1.51 2.08 2.07 3.12 0.86 1.98 2.03 3.49 2.37 2.69 2.6 3.52 2.62 2.72 2.6 3.81 2.38 2.55 2.27 3.65 1.72 2.4 2.71 3.88 2.03