Watts Water Technologies, Inc.【WTS】 業績推移・財務諸表

(単位:千ドル) 2Q10 3Q10 1Q11 2Q11 3Q11 4Q11 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 1Q22 2Q22 3Q22 1Q23 2Q23 3Q23 1Q24 2Q24 3Q24 1Q25
売上高 324,000 314,600 329,900 375,700 370,800 360,200 364,200 371,100 361,200 359,200 362,100 371,300 371,800 376,000 365,200 396,000 376,000 376,500 356,200 386,900 366,300 358,300 344,200 371,100 341,100 342,000 347,200 378,500 364,700 366,300 378,500 407,900 390,900 387,600 388,700 416,800 394,700 400,300 382,600 338,700 383,900 403,400 413,300 467,000 455,000 463,200 526,600 487,800 471,700 532,800 504,300 570,900 597,300 543,600 558,000
売上成長率(%) - - - -
売上原価 203,400 200,800 208,900 245,400 235,100 - 234,600 239,300 231,000 - 232,600 237,600 237,900 - 231,900 257,000 237,900 - 225,700 241,100 224,100 - 209,000 220,400 199,100 - 203,400 221,800 212,000 - 221,800 238,500 226,400 - 224,500 242,200 226,100 - 219,800 203,800 225,400 - 239,600 266,900 261,000 264,600 287,400 269,900 253,600 280,000 269,900 303,400 312,500 286,500 285,500
売上総利益 120,600 113,800 121,000 130,300 135,700 128,500 129,600 131,800 130,200 129,700 129,500 133,700 133,900 130,900 133,300 139,000 138,100 131,400 130,500 145,800 142,200 134,600 135,200 150,700 142,000 137,700 143,800 156,700 152,700 149,200 156,700 169,400 164,500 165,900 164,200 174,600 168,600 170,100 162,800 134,900 158,500 169,200 173,700 200,100 194,000 198,600 239,200 217,900 218,100 252,800 234,400 267,500 284,800 257,100 272,500
売上総利益率(%)
販売管理費 84,800 79,300 97,000 98,200 92,600 - 101,000 96,900 93,500 - 99,000 96,100 100,700 - 103,300 99,800 95,000 - 105,700 106,300 166,600 - 102,600 110,500 104,500 - 107,600 110,200 107,000 - 112,800 117,200 114,200 - 116,100 119,000 119,800 - 115,000 97,600 106,600 - 113,800 130,400 128,400 126,100 141,600 135,800 133,700 150,800 146,900 169,600 173,100 159,000 167,500
営業利益 33,300 31,500 22,900 26,600 41,200 - 26,900 33,700 33,100 - 28,300 35,600 30,200 - 25,800 36,600 42,700 - 22,800 34,800 -30,200 - 31,200 45,700 36,500 - 35,700 44,800 44,300 - 43,900 52,200 46,900 - 46,700 54,300 48,800 - 47,800 31,000 47,900 - 59,600 52,700 64,700 71,500 95,900 80,400 84,700 100,400 87,100 96,700 111,500 93,200 87,700
営業利益率 (%) - - - - - - - - - -
経常(税引前)利益 28,800 26,100 17,200 19,500 35,200 - 21,800 27,800 27,700 - 22,400 28,900 24,900 - 20,600 32,000 36,400 - 17,300 29,500 -35,900 - 26,900 41,400 32,400 - 30,800 39,800 39,500 - 39,300 49,700 44,000 - 42,700 50,800 46,200 - 44,600 27,500 43,800 - 57,900 51,700 63,500 69,900 94,200 78,800 83,500 100,600 88,100 95,200 109,500 92,300 86,900
経常(税引前)利益率(%) 8.89 8.3 5.21 5.19 9.49 - 5.99 7.49 7.67 - 6.19 7.78 6.7 - 5.64 8.08 9.68 - 4.86 7.62 -9.8 - 7.82 11.16 9.5 - 8.87 10.52 10.83 - 10.38 12.18 11.26 - 10.99 12.19 11.71 - 11.66 8.12 11.41 - 14.01 11.07 13.96 15.09 17.89 16.15 17.7 18.88 17.47 16.68 18.33 16.98 15.57
法人税等合計 6,600 8,800 6,100 6,600 11,600 - 6,100 9,300 9,000 - 6,300 10,000 7,400 - 6,500 10,700 13,800 - 5,700 10,200 -10,200 - 10,700 12,800 10,500 - 9,100 12,600 13,000 - 11,100 13,700 12,500 - 11,700 14,400 13,900 - 12,600 7,300 10,900 - 16,200 14,200 17,100 15,400 24,500 20,100 18,800 24,700 22,300 22,600 27,500 23,200 12,900
実効税率(%) - - - - - - - - - -
純利益 22,100 17,300 11,100 14,600 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 31,000 - - - 32,000 - - - 41,700 - - 54,500 - - 64,700 - - 72,600 - - 74,000
純利益率(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
一株あたり利益 0.59 0.46 0.3 0.39 0.63 0.46 0.42 0.51 0.53 0.44 0.45 0.53 0.43 0.23 0.4 0.6 0.64 -0.22 0.33 0.55 -0.73 -3.41 0.47 0.83 0.63 0.51 0.63 0.79 0.77 -0.07 0.82 1.05 0.92 0.94 0.91 1.06 0.95 0.94 0.94 0.6 0.97 0.86 1.23 1.11 1.38 1.62 2.08 1.76 1.94 2.27 1.97 2.17 2.44 2.07 2.21
希薄化後一株あたり利益 0.59 0.46 0.29 0.39 0.63 0.46 0.42 0.51 0.53 0.44 0.45 0.53 0.43 0.23 0.4 0.6 0.64 -0.22 0.33 0.55 -0.73 -3.41 0.47 0.83 0.63 0.51 0.63 0.79 0.77 -0.07 0.82 1.05 0.92 0.94 0.91 1.06 0.94 0.93 0.94 0.59 0.97 0.86 1.23 1.11 1.37 1.61 2.07 1.75 1.93 2.26 1.96 2.17 2.44 2.06 2.21
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
一株あたり配当金 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.13 0.13 0.13 0.13 0.15 0.15 0.15 0.15 0.17 0.17 0.17 0.17 0.18 0.18 0.18 0.18 0.19 0.19 0.19 0.19 0.21 0.21 0.21 0.21 0.23 0.23 0.23 0.23 0.23 0.23 0.23 0.23 0.26 0.26 0.26 0.3 0.3 0.3 0.36 0.36 0.36 0.43 0.43 0.43