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

(単位:千ドル) 2Q10 3Q10 1Q11 3Q11 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 4Q20 1Q21 2Q21 3Q21 1Q22 2Q22 3Q22 1Q23 2Q23 3Q23 1Q24 2Q24 3Q24 1Q25
売上高 281,800 271,400 295,400 293,600 316,300 324,800 303,800 339,400 344,500 341,800 346,800 368,900 355,900 335,900 359,700 344,500 362,100 388,000 376,700 387,700 397,600 398,200 415,700 447,500 431,700 443,500 469,700 456,100 491,500 527,200 548,000 580,200 670,700 723,600 706,500 720,000 771,300 686,900 716,600 753,800 747,400 695,400 702,100 746,900 698,000
売上成長率(%) - - - - -
売上原価 198,600 196,700 207,400 212,200 215,200 226,100 213,400 227,700 233,600 236,300 240,400 247,100 246,000 226,200 241,500 236,200 238,800 254,700 255,600 253,600 272,600 273,200 281,300 305,300 296,100 296,700 311,800 308,300 324,500 332,100 353,400 - 398,800 408,500 418,300 435,400 449,800 418,900 445,300 462,400 459,100 465,200 472,100 482,200 466,100
売上総利益 83,200 74,700 88,000 81,400 101,100 98,700 90,400 111,700 110,900 105,500 106,400 121,800 109,900 109,700 118,200 108,300 123,300 133,300 121,100 134,100 125,000 125,000 134,400 142,200 135,600 146,800 157,900 147,800 167,000 195,100 194,600 211,100 271,900 315,100 288,200 284,600 321,500 268,000 271,300 291,400 288,300 230,200 230,000 264,700 231,900
売上総利益率(%)
研究開発費 5,700 5,900 6,900 7,700 8,300 8,200 8,200 9,100 9,500 9,600 10,000 9,900 9,600 7,500 8,100 8,500 9,400 8,800 9,000 10,300 10,000 9,100 9,600 10,800 10,100 9,800 9,600 9,300 10,700 10,800 12,500 - 12,200 13,800 13,100 14,600 14,400 13,600 17,100 16,500 16,400 17,600 17,500 15,500 16,300
販売管理費 45,800 44,900 50,600 45,700 51,300 54,400 53,700 59,100 59,700 56,100 56,400 57,500 56,000 55,200 60,800 54,600 58,100 62,500 58,300 61,600 60,600 61,500 68,300 70,000 64,900 68,600 70,300 64,800 71,800 77,700 76,200 - 80,200 92,700 91,900 83,400 81,500 66,300 86,000 88,400 89,000 86,700 83,000 83,500 88,000
営業利益 30,500 25,300 28,800 26,100 41,700 35,600 26,300 43,300 42,500 39,700 39,300 54,100 44,000 47,800 39,100 -3,500 30,000 61,200 51,300 61,300 42,700 63,900 53,400 60,300 60,800 70,700 80,500 67,300 88,000 103,600 99,200 - 175,600 211,300 181,400 189,700 228,400 186,200 155,300 182,500 177,300 122,800 126,200 161,300 107,000
営業利益率 (%) -
経常(税引前)利益 26,700 21,200 24,300 22,000 37,800 20,000 22,400 39,100 38,800 35,700 35,700 50,400 41,300 44,100 36,100 -6,700 27,800 59,500 49,300 59,500 40,700 62,900 53,700 60,100 61,100 69,900 79,600 64,900 86,500 102,000 97,700 - 174,900 211,000 181,100 187,800 227,200 136,200 157,900 184,900 187,000 127,400 128,700 164,500 110,500
経常(税引前)利益率(%) 9.47 7.81 8.23 7.49 11.95 6.16 7.37 11.52 11.26 10.44 10.29 13.66 11.6 13.13 10.04 -1.94 7.68 15.34 13.09 15.35 10.24 15.8 12.92 13.43 14.15 15.76 16.95 14.23 17.6 19.35 17.83 - 26.08 29.16 25.63 26.08 29.46 19.83 22.03 24.53 25.02 18.32 18.33 22.02 15.83
法人税等合計 6,600 4,500 6,100 6,600 9,800 6,500 9,000 8,600 10,300 10,600 9,800 14,000 11,700 12,500 9,200 -6,600 6,900 17,000 14,400 2,200 2,900 14,000 12,500 6,000 8,000 16,100 15,500 10,900 15,000 16,000 21,100 - 28,700 32,300 12,000 21,200 44,200 20,400 23,600 34,800 29,400 16,400 21,900 32,400 24,100
実効税率(%) -
純利益 21,700 17,800 19,600 16,900 29,200 15,600 14,800 31,700 30,200 26,800 27,100 37,600 31,000 32,900 27,800 1,500 22,100 44,700 37,600 60,900 38,800 51,000 43,600 56,100 55,200 55,400 66,100 56,300 74,300 91,200 82,300 98,400 151,200 187,300 175,600 173,800 188,500 120,600 140,000 155,100 161,300 115,300 111,300 136,000 89,800
純利益率(%)
一株あたり利益 0.65 0.53 0.59 0.5 0.86 0.46 0.43 0.92 0.87 0.38 0.38 0.53 0.44 0.46 0.39 0.02 0.31 0.61 0.51 0.83 0.53 0.69 0.59 0.76 0.75 0.75 0.9 0.76 1.01 1.24 1.11 1.32 2.04 2.53 2.37 2.34 2.53 1.62 1.88 2.08 2.17 1.57 1.52 1.87 1.24
希薄化後一株あたり利益 0.62 0.51 0.56 0.49 0.81 0.45 0.43 0.9 0.86 0.37 0.38 0.52 0.43 0.45 0.38 0.02 0.3 0.6 0.5 0.81 0.51 0.67 0.58 0.75 0.73 0.73 0.88 0.75 0.99 1.21 1.09 1.29 1.99 2.47 2.31 2.29 2.48 1.59 1.85 2.06 2.14 1.55 1.51 1.85 1.23
一株あたり配当金 0.16 - 0.17 0 0.18 0.18 0 0.19 0.19 0.1 0.1 0.1 0.11 0.11 0.11 0.12 0.12 0.12 0.13 0.13 0.13 0.14 0.14 0.14 0.15 0.15 0.15 0.16 0.16 - 0.16 - 0.17 0.17 - 0.18 0.18 - 0.19 0.19 - 0.2 0.2 - 0.21