West Pharmaceutical Services, Inc.【WST】 業績推移・財務諸表

機能の使い方
(単位:千ドル) 2Q10 3Q10 4Q10 1Q11 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 4Q21 1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25 4Q25
売上高 281,800 271,400 276,800 295,400 293,600 316,300 324,800 303,800 321,500 339,400 344,500 341,800 342,700 346,800 368,900 355,900 349,800 335,900 359,700 344,500 359,700 362,100 388,000 376,700 382,300 387,700 397,600 398,200 415,600 415,700 447,500 431,700 422,500 443,500 469,700 456,100 470,600 491,500 527,200 548,000 580,200 670,700 723,600 706,500 730,800 720,000 771,300 686,900 708,700 716,600 753,800 747,400 732,000 695,400 702,100 746,900 748,800 698,000 766,500 804,600 805,000
売上成長率(%) - - - - - - 2.3 0.4 9.2 7.7 7.5
売上原価 198,600 196,700 198,800 207,400 212,200 215,200 226,100 213,400 224,000 227,700 233,600 236,300 236,100 240,400 247,100 246,000 240,100 226,200 241,500 236,200 240,100 238,800 254,700 255,600 258,900 253,600 272,600 273,200 287,100 281,300 305,300 296,100 289,300 296,700 311,800 308,300 317,400 324,500 332,100 353,400 369,100 398,800 408,500 418,300 430,200 435,400 449,800 418,900 446,600 445,300 462,400 459,100 453,800 465,200 472,100 482,200 475,200 466,100 492,600 510,300 501,100
売上総利益 83,200 74,700 78,000 88,000 81,400 101,100 98,700 90,400 97,500 111,700 110,900 105,500 106,600 106,400 121,800 109,900 109,700 109,700 118,200 108,300 119,600 123,300 133,300 121,100 123,400 134,100 125,000 125,000 128,500 134,400 142,200 135,600 133,200 146,800 157,900 147,800 153,200 167,000 195,100 194,600 211,100 271,900 315,100 288,200 300,600 284,600 321,500 268,000 262,100 271,300 291,400 288,300 278,200 230,200 230,000 264,700 273,600 231,900 273,900 294,300 303,900
売上総利益率(%) 36.5 33.2 35.7 36.6 37.8
研究開発費 5,700 5,900 6,900 6,900 7,700 8,300 8,200 8,200 8,600 9,100 9,500 9,600 9,700 10,000 9,900 9,600 7,800 7,500 8,100 8,500 10,000 9,400 8,800 9,000 9,600 10,300 10,000 9,100 9,700 9,600 10,800 10,100 9,800 9,800 9,600 9,300 10,200 10,700 10,800 12,500 12,900 12,200 13,800 13,100 13,700 14,600 14,400 13,600 15,900 17,100 16,500 16,400 18,400 17,600 17,500 15,500 18,500 16,300 19,100 17,100 21,800
販売管理費 45,800 44,900 50,500 50,600 45,700 51,300 54,400 53,700 58,600 59,100 59,700 56,100 60,000 56,400 57,500 56,000 58,800 55,200 60,800 54,600 62,400 58,100 62,500 58,300 60,900 61,600 60,600 61,500 58,900 68,300 70,000 64,900 59,700 68,600 70,300 64,800 69,000 71,800 77,700 76,200 76,300 80,200 92,700 91,900 98,000 83,400 81,500 66,300 85,700 86,000 88,400 89,000 90,000 86,700 83,000 83,500 85,300 88,000 95,900 102,700 107,000
営業利益率 (%) 21.3 15.3 20.1 20.8 19.5
営業利益 30,500 25,300 5,900 28,800 26,100 41,700 35,600 26,300 31,500 43,300 42,500 39,700 36,900 39,300 54,100 44,000 44,600 47,800 39,100 -3,500 45,200 30,000 61,200 51,300 54,300 61,300 42,700 63,900 61,000 53,400 60,300 60,800 65,800 70,700 80,500 67,300 78,100 88,000 103,600 99,200 116,100 175,600 211,300 181,400 184,000 189,700 228,400 186,200 129,700 155,300 182,500 177,300 160,900 122,800 126,200 161,300 159,600 107,000 153,700 167,600 156,600
経常(税引前)利益 26,700 21,200 1,500 24,300 22,000 37,800 20,000 22,400 28,300 39,100 38,800 35,700 33,500 35,700 50,400 41,300 41,600 44,100 36,100 -6,700 42,600 27,800 59,500 49,300 53,200 59,500 40,700 62,900 59,300 53,700 60,100 61,100 65,800 69,900 79,600 64,900 77,400 86,500 102,000 97,700 115,100 174,900 211,000 181,100 181,900 187,800 227,200 136,200 128,700 157,900 184,900 187,000 168,200 127,400 128,700 164,500 164,900 110,500 157,000 171,900 161,500
経常(税引前)利益率(%) 9.5 7.8 0.5 8.2 7.5 12.0 6.2 7.4 8.8 11.5 11.3 10.4 9.8 10.3 13.7 11.6 11.9 13.1 10.0 -1.9 11.8 7.7 15.3 13.1 13.9 15.3 10.2 15.8 14.3 12.9 13.4 14.2 15.6 15.8 16.9 14.2 16.4 17.6 19.3 17.8 19.8 26.1 29.2 25.6 24.9 26.1 29.5 19.8 18.2 22.0 24.5 25.0 23.0 18.3 18.3 22.0 22.0 15.8 20.5 21.4 20.1
法人税等合計 6,600 4,500 -3,700 6,100 6,600 9,800 6,500 9,000 7,200 8,600 10,300 10,600 10,700 9,800 14,000 11,700 11,700 12,500 9,200 -6,600 11,200 6,900 17,000 14,400 16,100 2,200 2,900 14,000 61,800 12,500 6,000 8,000 14,900 16,100 15,500 10,900 16,500 15,000 16,000 21,100 20,400 28,700 32,300 12,000 34,200 21,200 44,200 20,400 28,900 23,600 34,800 29,400 34,500 16,400 21,900 32,400 36,800 24,100 30,200 34,000 33,300
実効税率(%) 22.3 21.8 19.2 19.8 20.6
純利益 21,700 17,800 6,000 19,600 16,900 29,200 15,600 14,800 21,100 31,700 30,200 26,800 23,600 27,100 37,600 31,000 31,400 32,900 27,800 1,500 33,400 22,100 44,700 37,600 39,100 60,900 38,800 51,000 0 43,600 56,100 55,200 52,000 55,400 66,100 56,300 63,900 74,300 91,200 82,300 98,400 151,200 187,300 175,600 147,700 173,800 188,500 120,600 103,000 140,000 155,100 161,300 137,000 115,300 111,300 136,000 130,100 89,800 131,800 140,000 132,100
純利益率(%) 17.4 12.9 17.2 17.4 16.4
一株あたり利益 0.65 0.53 0.18 0.59 0.5 0.86 0.46 0.43 0.62 0.92 0.87 0.38 0.33 0.38 0.53 0.44 0.44 0.46 0.39 0.02 0.47 0.31 0.61 0.51 0.53 0.83 0.53 0.69 0 0.59 0.76 0.75 0.7 0.75 0.9 0.76 0.87 1.01 1.24 1.11 1.32 2.04 2.53 2.37 1.94 2.34 2.53 1.62 1.38 1.88 2.08 2.17 1.85 1.57 1.52 1.87 1.79 1.24 1.82 1.94 1.83
希薄化後一株あたり利益 0.62 0.51 0.19 0.56 0.49 0.81 0.45 0.43 0.6 0.9 0.86 0.37 0.32 0.38 0.52 0.43 0.43 0.45 0.38 0.02 0.45 0.3 0.6 0.5 0.51 0.81 0.51 0.67 0 0.58 0.75 0.73 0.69 0.73 0.88 0.75 0.85 0.99 1.21 1.09 1.29 1.99 2.47 2.31 1.89 2.29 2.48 1.59 1.37 1.85 2.06 2.14 1.83 1.55 1.51 1.85 1.78 1.23 1.82 1.92 1.82
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 12.1
一株あたり配当金 0.16 0 0.34 0.17 0 0.18 0.18 0 0.38 0.19 0.19 0.1 0.1 0.1 0.1 0.11 0.1 0.11 0.11 0.12 0.12 0.12 0.12 0.13 0.13 0.13 0.13 0.14 0.14 0.14 0.14 0.15 0.15 0.15 0.15 0.16 0.16 0.16 - 0.16 - 0.17 0.17 - - 0.18 0.18 - - 0.19 0.19 - - 0.2 0.2 - - 0.21 0.21 0.22 0.22