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

機能の使い方
(単位:千ドル) 2Q10 3Q10 4Q10 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 4Q21 1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25 4Q25
売上高 324,000 314,600 316,700 329,900 375,700 370,800 360,200 364,200 371,100 361,200 359,200 362,100 371,300 371,800 376,000 365,200 396,000 376,000 376,500 356,200 386,900 366,300 358,300 344,200 371,100 341,100 342,000 347,200 378,500 364,700 366,300 378,500 407,900 390,900 387,600 388,700 416,800 394,700 400,300 382,600 338,700 383,900 403,400 413,300 467,000 455,000 473,900 463,200 526,600 487,800 501,900 471,700 532,800 504,300 547,500 570,900 597,300 543,600 540,400 558,000 643,700 611,700 625,100
売上成長率(%) - - - - -1.3 -2.3 7.8 12.5 15.7
売上原価 203,400 200,800 203,800 208,900 245,400 235,100 231,700 234,600 239,300 231,000 223,200 232,600 237,600 237,900 245,100 231,900 257,000 237,900 245,100 225,700 241,100 224,100 223,700 209,000 220,400 199,100 204,300 203,400 221,800 212,000 217,100 221,800 238,500 226,400 221,700 224,500 242,200 226,100 230,200 219,800 203,800 225,400 234,200 239,600 266,900 261,000 274,600 264,600 287,400 269,900 283,300 253,600 280,000 269,900 291,900 303,400 312,500 286,500 287,800 285,500 317,800 313,300 315,800
売上総利益 120,600 113,800 112,900 121,000 130,300 135,700 128,500 129,600 131,800 130,200 129,700 129,500 133,700 133,900 130,900 133,300 139,000 138,100 131,400 130,500 145,800 142,200 134,600 135,200 150,700 142,000 137,700 143,800 156,700 152,700 149,200 156,700 169,400 164,500 165,900 164,200 174,600 168,600 170,100 162,800 134,900 158,500 169,200 173,700 200,100 194,000 199,300 198,600 239,200 217,900 218,600 218,100 252,800 234,400 255,600 267,500 284,800 257,100 252,600 272,500 325,900 298,400 309,300
売上総利益率(%) 46.7 48.8 50.6 48.8 49.5
販売管理費 84,800 79,300 84,300 97,000 98,200 92,600 92,100 101,000 96,900 93,500 93,400 99,000 96,100 100,700 111,700 103,300 99,800 95,000 108,900 105,700 106,300 166,600 112,700 102,600 110,500 104,500 106,500 107,600 110,200 107,000 107,500 112,800 117,200 114,200 120,500 116,100 119,000 119,800 121,200 115,000 97,600 106,600 113,200 113,800 130,400 128,400 135,600 126,100 141,600 135,800 147,000 133,700 150,800 146,900 173,100 169,600 173,100 159,000 162,800 167,500 187,200 185,100 194,500
営業利益 33,300 31,500 23,400 22,900 26,600 41,200 26,400 26,900 33,700 33,100 29,700 28,300 35,600 30,200 17,100 25,800 36,600 42,700 300 22,800 34,800 -30,200 -117,500 31,200 45,700 36,500 31,600 35,700 44,800 44,300 37,500 43,900 52,200 46,900 45,400 46,700 54,300 48,800 47,300 47,800 31,000 47,900 54,400 59,600 52,700 64,700 62,600 71,500 95,900 80,400 67,200 84,700 100,400 87,100 78,700 96,700 111,500 93,200 89,000 87,700 135,300 111,400 113,700
営業利益率 (%) 16.5 15.7 21.0 18.2 18.2
経常(税引前)利益 28,800 26,100 18,400 17,200 19,500 35,200 19,600 21,800 27,800 27,700 23,000 22,400 28,900 24,900 11,300 20,600 32,000 36,400 -5,900 17,300 29,500 -35,900 -121,900 26,900 41,400 32,400 27,100 30,800 39,800 39,500 33,000 39,300 49,700 44,000 41,600 42,700 50,800 46,200 44,200 44,600 27,500 43,800 51,100 57,900 51,700 63,500 61,000 69,900 94,200 78,800 64,700 83,500 100,600 88,100 77,300 95,200 109,500 92,300 89,000 86,900 134,700 111,000 113,200
経常(税引前)利益率(%) 8.9 8.3 5.8 5.2 5.2 9.5 5.4 6.0 7.5 7.7 6.4 6.2 7.8 6.7 3.0 5.6 8.1 9.7 -1.6 4.9 7.6 -9.8 -34.0 7.8 11.2 9.5 7.9 8.9 10.5 10.8 9.0 10.4 12.2 11.3 10.7 11.0 12.2 11.7 11.0 11.7 8.1 11.4 12.7 14.0 11.1 14.0 12.9 15.1 17.9 16.2 12.9 17.7 18.9 17.5 14.1 16.7 18.3 17.0 16.5 15.6 20.9 18.1 18.1
法人税等合計 6,600 8,800 7,000 6,100 6,600 11,600 2,500 6,100 9,300 9,000 5,300 6,300 10,000 7,400 3,100 6,500 10,700 13,800 1,800 5,700 10,200 -10,200 -3,800 10,700 12,800 10,500 9,600 9,100 12,600 13,000 35,300 11,100 13,700 12,500 9,300 11,700 14,400 13,900 12,400 12,600 7,300 10,900 21,900 16,200 14,200 17,100 20,900 15,400 24,500 20,100 -3,900 18,800 24,700 22,300 21,600 22,600 27,500 23,200 21,400 12,900 33,800 28,800 29,500
実効税率(%) 24.0 14.8 25.1 25.9 26.1
純利益 22,100 17,300 11,300 11,100 14,600 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 31,000 36,400 32,300 31,800 32,000 20,200 32,900 29,200 41,700 37,500 46,400 40,100 54,500 69,700 58,700 68,600 64,700 75,900 65,800 55,700 72,600 81,900 69,100 67,600 74,000 100,900 82,200 83,700
純利益率(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 12.5 13.3 15.7 13.4 13.4
一株あたり利益 0.59 0.46 0.3 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 1.18 1.62 2.08 1.76 2.05 1.94 2.27 1.97 1.68 2.17 2.44 2.07 2.02 2.21 3.01 2.45 2.5
希薄化後一株あたり利益 0.59 0.46 0.3 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 1.18 1.61 2.07 1.75 2.05 1.93 2.26 1.96 1.67 2.17 2.44 2.06 2.02 2.21 3.01 2.45 2.5
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 21.3 - - - 20.8
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 0.11 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 0.26 0.3 0.3 0.3 0.3 0.36 0.36 0.36 0.36 0.43 0.43 0.43 0.43 0.52 0.52 0.52