WD-40 Company【WDFC】業績推移・財務諸表

（単位：千ドル）	1Q12	2Q12	3Q12	1Q13	2Q13	3Q13	1Q14	2Q14	3Q14	1Q15	2Q15	3Q15	1Q16	2Q16	3Q16	1Q17	2Q17	3Q17	1Q18	2Q18	3Q18	1Q19	2Q19	3Q19	1Q20	2Q20	3Q20	1Q21	2Q21	3Q21	1Q22	2Q22	3Q22	1Q23	2Q23	3Q23	1Q24	2Q24	3Q24	1Q25	2Q25
売上高	84,945	85,966	87,022	95,264	86,712	93,103	95,541	94,184	95,650	96,353	97,331	92,485	92,522	94,550	96,446	89,248	96,519	98,178	97,597	101,256	107,025	101,282	101,335	113,989	98,556	100,049	98,247	124,559	111,905	136,405	134,746	129,986	123,667	124,893	130,193	141,717	140,416	139,105	155,045	153,495	146,104
売上成長率（％）	-	-	-
売上原価	43,607	43,823	43,940	47,537	42,586	45,319	45,868	45,626	46,511	46,652	46,098	43,213	41,114	42,188	41,635	38,208	42,057	43,891	43,400	45,498	48,367	45,451	45,177	51,906	45,013	46,447	45,197	54,313	49,898	63,947	66,276	64,468	64,682	60,638	64,115	69,955	64,863	66,164	72,657	69,408	66,388
売上総利益	41,338	42,143	43,082	47,727	44,126	47,784	49,673	48,558	49,139	49,701	51,233	49,272	51,408	52,362	54,811	51,040	54,462	54,287	54,197	55,758	58,658	55,831	56,158	62,083	53,543	53,602	53,050	70,246	62,007	72,458	68,470	65,518	58,985	64,255	66,078	71,762	75,553	72,941	82,388	84,087	79,716
売上総利益率（％）
販売管理費	22,637	21,907	22,736	25,329	23,956	25,662	26,699	26,651	26,887	27,424	27,360	26,640	27,848	28,692	29,215	28,991	29,842	27,558	31,217	30,437	30,082	32,731	30,591	31,956	32,599	29,906	27,922	35,977	35,478	38,131	38,423	34,819	33,621	39,984	37,690	38,195	44,135	45,023	45,564	50,525	48,988
営業費用	31,038	27,434	29,942	31,862	29,691	32,826	32,906	33,306	34,036	34,108	33,602	32,900	34,263	34,456	36,143	34,524	35,600	33,674	37,061	36,390	36,329	39,430	36,443	38,881	38,839	35,417	33,238	41,854	41,352	45,137	44,410	40,775	40,001	45,576	43,925	46,105	51,369	52,000	55,212	58,965	56,436
営業利益	10,300	14,709	13,140	15,865	14,435	14,958	16,767	15,252	15,103	15,593	17,631	16,372	17,145	17,906	18,668	16,516	18,862	20,613	17,136	19,368	22,329	16,401	19,715	23,202	14,704	18,185	19,812	28,392	20,655	27,321	24,060	24,743	18,984	18,679	22,153	25,657	24,184	20,941	27,176	25,122	23,280
営業利益率 (%)
経常（税引前）利益	9,930	14,703	12,872	15,854	14,989	14,787	16,469	14,955	14,960	15,535	16,091	15,698	16,870	18,992	17,622	16,396	18,406	20,286	16,556	18,216	21,297	16,118	19,572	22,617	14,292	17,391	19,081	28,020	20,215	26,910	23,136	24,403	18,300	17,704	20,867	24,372	23,072	19,806	25,847	24,256	22,439
経常（税引前）利益率（％）	11.69	17.1	14.79	16.64	17.29	15.88	17.24	15.88	15.64	16.12	16.53	16.97	18.23	20.09	18.27	18.37	19.07	20.66	16.96	17.99	19.9	15.91	19.31	19.84	14.5	17.38	19.42	22.5	18.06	19.73	17.17	18.77	14.8	14.18	16.03	17.2	16.43	14.24	16.67	15.8	15.36
法人税等合計	3,138	4,119	3,736	4,910	4,528	4,520	4,987	4,638	4,554	4,749	4,758	4,733	4,808	5,323	4,957	4,638	6,046	5,842	3,926	3,398	5,167	2,839	3,666	4,478	2,098	3,064	4,557	4,397	3,024	5,904	4,581	4,895	3,820	3,707	4,341	5,477	5,590	4,270	6,005	5,331	-7,412
実効税率（％）
純利益	6,792	10,584	9,136	10,944	10,461	10,267	11,482	10,317	10,406	10,786	11,333	10,965	12,062	13,669	12,665	11,758	12,360	14,444	12,630	14,818	16,130	13,279	15,906	18,139	12,194	14,327	14,524	23,623	17,191	21,006	18,555	19,508	14,480	13,997	16,526	18,895	17,482	15,536	19,842	18,925	29,851
純利益率（％）
一株あたり利益	0.42	0.66	0.57	0.69	0.67	0.66	0.75	0.67	0.69	0.73	0.77	0.75	0.83	0.95	0.88	0.82	0.87	1.02	0.9	1.05	1.15	0.95	1.15	1.3	0.88	1.04	1.06	1.72	1.25	1.53	1.35	1.41	1.07	1.03	1.21	1.39	1.28	1.14	1.46	1.39	2.2
希薄化後一株あたり利益	0.42	0.65	0.57	0.69	0.66	0.66	0.74	0.67	0.69	0.73	0.76	0.75	0.83	0.94	0.88	0.82	0.87	1.02	0.9	1.05	1.15	0.95	1.14	1.3	0.88	1.04	1.06	1.72	1.24	1.52	1.34	1.41	1.07	1.02	1.21	1.38	1.28	1.14	1.46	1.39	2.19
一株あたり配当金	0.27	0.29	0.29	0.29	0.31	0.31	0.31	0.34	0.34	0.34	0.38	0.38	0.38	0.42	0.42	0.42	0.49	0.49	0.49	0.54	0.54	0.54	0.61	0.61	0.61	0.67	0.67	0.67	0.67	0.72	0.72	0.78	0.78	0.78	0.83	0.83	0.83	0.88	0.88	0.88	0.94
EBITDA		-	-																																						-
EBITDAマージン（％）		-	-																																						-

WD-40 Company【WDFC】 業績推移・財務諸表

WD-40 Company【WDFC】業績推移・財務諸表