1. トップ
  2. Basic Materials
  3. WD-40 Company
  4. 業績推移・財務諸表

WD-40 Company【WDFC】 業績推移・財務諸表

機能の使い方
損益計算書 バランスシート キャッシュフロー計算書 経営指標
年次 四半期
CSVダウンロード
（単位：千ドル） 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 1Q26
売上高 84,945 85,966 87,022 84,851 95,264 86,712 93,103 93,469 95,541 94,184 95,650 97,622 96,353 97,331 92,485 91,981 92,522 94,550 96,446 97,152 89,248 96,519 98,178 96,561 97,597 101,256 107,025 102,640 101,282 101,335 113,989 106,744 98,556 100,049 98,247 111,646 124,559 111,905 136,405 115,240 134,746 129,986 123,667 130,421 124,893 130,193 141,717 140,452 140,416 139,105 155,045 155,991 153,495 146,104 156,915 163,471 154,423
売上成長率（％） - - - - 9.3 5.0 1.2 4.8 0.6
売上原価 43,607 43,823 43,940 42,932 47,537 42,586 45,319 43,943 45,868 45,626 46,511 46,139 46,652 46,098 43,213 42,009 41,114 42,188 41,635 41,364 38,208 42,057 43,891 42,465 43,400 45,498 48,367 - 45,451 45,177 51,906 48,476 45,013 46,447 45,197 48,824 54,313 49,898 63,947 56,212 66,276 64,468 64,682 68,629 60,638 64,115 69,955 68,327 64,863 66,164 72,657 71,646 69,408 66,388 68,804 74,042 67,591
売上総利益 41,338 42,143 43,082 41,919 47,727 44,126 47,784 49,526 49,673 48,558 49,139 51,483 49,701 51,233 49,272 49,972 51,408 52,362 54,811 55,788 51,040 54,462 54,287 54,096 54,197 55,758 58,658 56,650 55,831 56,158 62,083 58,268 53,543 53,602 53,050 62,822 70,246 62,007 72,458 59,028 68,470 65,518 58,985 61,792 64,255 66,078 71,762 72,125 75,553 72,941 82,388 84,345 84,087 79,716 88,111 89,429 86,832
売上総利益率（％） 54.8 54.6 56.2 54.7 56.2
販売管理費 22,637 21,907 22,736 21,638 25,329 23,956 25,662 29,431 26,699 26,651 26,887 28,340 27,424 27,360 26,640 27,449 27,848 28,692 29,215 32,012 28,991 29,842 27,558 28,169 31,217 30,437 30,082 29,658 32,731 30,591 31,956 28,668 32,599 29,906 27,922 31,553 35,977 35,478 38,131 35,907 38,423 34,819 33,621 31,795 39,984 37,690 38,195 38,815 44,135 45,023 45,564 49,137 50,525 48,988 51,541 48,882 55,336
営業費用 31,038 27,434 29,942 28,339 31,862 29,691 32,826 38,147 32,906 33,306 34,036 34,868 34,108 33,602 32,900 34,178 34,263 34,456 36,143 38,159 34,524 35,600 33,674 34,178 37,061 36,390 36,329 36,879 39,430 36,443 38,881 35,204 38,839 35,417 33,238 38,303 41,854 41,352 45,137 46,555 44,410 40,775 40,001 42,249 45,576 43,925 46,105 48,890 51,369 52,000 55,212 60,295 58,965 56,436 60,746 61,403 63,574
営業利益 10,300 14,709 13,140 13,580 15,865 14,435 14,958 11,379 16,767 15,252 15,103 16,615 15,593 17,631 16,372 15,794 17,145 17,906 18,668 17,629 16,516 18,862 20,613 19,918 17,136 19,368 22,329 19,771 16,401 19,715 23,202 23,064 14,704 18,185 19,812 24,519 28,392 20,655 27,321 12,473 24,060 24,743 18,984 19,543 18,679 22,153 25,657 23,235 24,184 20,941 27,176 24,050 25,122 23,280 27,365 28,026 23,258
営業利益率 (%) 16.4 15.9 17.4 17.1 15.1
経常（税引前）利益 9,930 14,703 12,872 13,408 15,854 14,989 14,787 11,237 16,469 14,955 14,960 16,575 15,535 16,091 15,698 15,786 16,870 18,992 17,622 19,305 16,396 18,406 20,286 19,534 16,556 18,216 21,297 19,109 16,118 19,572 22,617 22,463 14,292 17,391 19,081 24,751 28,020 20,215 26,910 11,354 23,136 24,403 18,300 18,269 17,704 20,867 24,372 22,220 23,072 19,806 25,847 22,783 24,256 22,439 27,462 27,469 22,592
経常（税引前）利益率（％） 11.7 17.1 14.8 15.8 16.6 17.3 15.9 12.0 17.2 15.9 15.6 17.0 16.1 16.5 17.0 17.2 18.2 20.1 18.3 19.9 18.4 19.1 20.7 20.2 17.0 18.0 19.9 18.6 15.9 19.3 19.8 21.0 14.5 17.4 19.4 22.2 22.5 18.1 19.7 9.9 17.2 18.8 14.8 14.0 14.2 16.0 17.2 15.8 16.4 14.2 16.7 14.6 15.8 15.4 17.5 16.8 14.6
法人税等合計 3,138 4,119 3,736 4,435 4,910 4,528 4,520 3,096 4,987 4,638 4,554 5,034 4,749 4,758 4,733 4,063 4,808 5,323 4,957 5,073 4,638 6,046 5,842 5,166 3,926 3,398 5,167 -2,528 2,839 3,666 4,478 13,879 2,098 3,064 4,557 5,086 4,397 3,024 5,904 2,945 4,581 4,895 3,820 3,483 3,707 4,341 5,477 5,645 5,590 4,270 6,005 5,999 5,331 -7,412 6,485 6,228 5,141
実効税率（％） 22.0 -33.0 23.6 22.7 22.8
純利益 6,792 10,584 9,136 8,973 10,944 10,461 10,267 8,141 11,482 10,317 10,406 11,541 10,786 11,333 10,965 11,723 12,062 13,669 12,665 14,232 11,758 12,360 14,444 14,368 12,630 14,818 16,130 21,637 13,279 15,906 18,139 8,584 12,194 14,327 14,524 19,665 23,623 17,191 21,006 8,409 18,555 19,508 14,480 14,786 13,997 16,526 18,895 16,575 17,482 15,536 19,842 16,784 18,925 29,851 20,977 21,241 17,451
純利益率（％） 12.3 20.4 13.4 13.0 11.3
一株あたり利益 0.42 0.66 0.57 0.57 0.69 0.67 0.66 0.53 0.75 0.67 0.69 0.78 0.73 0.77 0.75 0.8 0.83 0.95 0.88 0.99 0.82 0.87 1.02 1.02 0.9 1.05 1.15 1.55 0.95 1.15 1.3 0.63 0.88 1.04 1.06 1.43 1.72 1.25 1.53 0.61 1.35 1.41 1.07 1.08 1.03 1.21 1.39 1.22 1.28 1.14 1.46 1.23 1.39 2.2 1.54 1.57 1.29
希薄化後一株あたり利益 0.42 0.65 0.57 0.56 0.69 0.66 0.66 0.53 0.74 0.67 0.69 0.77 0.73 0.76 0.75 0.8 0.83 0.94 0.88 0.99 0.82 0.87 1.02 1.01 0.9 1.05 1.15 1.54 0.95 1.14 1.3 0.63 0.88 1.04 1.06 1.42 1.72 1.24 1.52 0.61 1.34 1.41 1.07 1.08 1.02 1.21 1.38 1.21 1.28 1.14 1.46 1.23 1.39 2.19 1.54 1.56 1.28
配当性向（%） - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 60.3 -
一株あたり配当金 0.27 0.29 0.29 0.29 0.29 0.31 0.31 0.31 0.31 0.34 0.34 0.34 0.34 0.38 0.38 0.38 0.38 0.42 0.42 0.42 0.42 0.49 0.49 0.49 0.49 0.54 0.54 0.54 0.54 0.61 0.61 0.61 0.61 0.67 0.67 0.67 0.67 0.67 0.72 0.72 0.72 0.78 0.78 0.78 0.78 0.83 0.83 0.83 0.83 0.88 0.88 0.88 0.88 0.94 0.94 0.94 0.94
EBITDA 27,197 25,267 29,402 30,118 25,361
EBITDAマージン（％） 17.7 17.3 18.7 18.4 16.4
プレミアムプラン 広告掲載 取材のご相談 お問い合わせ
運営会社 特定商取引法に基づく表示 利用規約 プライバシー
© 2016-2026 Strainer