Zurn Water Solutions Corp【ZWS】 業績推移・財務諸表

機能の使い方
(単位:千ドル) 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 2Q20 3Q20 1Q21 2Q21 3Q21 4Q21 1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25 4Q25
売上高 497,000 499,500 471,700 540,300 508,700 514,500 489,100 569,700 509,800 537,900 507,100 518,500 485,100 485,900 460,200 492,600 471,800 491,000 451,800 503,600 487,700 510,800 492,300 575,200 503,600 524,800 485,000 537,500 508,300 521,300 491,700 547,000 449,100 493,600 526,100 568,300 557,200 232,300 239,600 284,200 417,700 340,300 372,100 403,200 398,400 356,800 373,800 412,000 410,000 370,700 388,800 444,500 455,400 407,200
売上成長率(%) - - - - 3.9 4.0 7.9 11.1 9.9
売上原価 318,100 312,900 303,800 342,100 326,800 322,700 307,900 361,000 330,500 341,600 325,300 306,600 315,300 316,600 301,900 324,800 306,400 317,000 298,800 328,000 311,700 322,500 309,400 365,500 308,100 321,600 300,700 335,700 306,700 313,100 300,000 677,600 272,200 300,500 318,200 332,500 338,400 -451,400 137,700 170,400 277,300 230,900 223,300 229,700 228,500 200,900 203,700 225,700 220,600 209,500 207,800 242,200 254,700 226,400
売上総利益 178,900 186,600 167,900 198,200 181,900 191,800 181,200 208,700 179,300 196,300 181,800 189,500 169,800 169,300 158,300 167,800 165,400 174,000 153,000 175,600 176,000 188,300 182,900 209,700 195,500 203,200 184,300 201,800 201,600 208,200 191,700 216,500 176,900 193,100 207,900 235,800 218,800 85,200 101,900 113,800 140,400 109,400 148,800 173,500 169,900 155,900 170,100 186,300 189,400 161,200 181,000 202,300 200,700 180,800
売上総利益率(%) 43.5 46.6 45.5 44.1 44.4
販売管理費 99,600 104,800 93,700 108,700 106,600 105,400 99,200 113,300 104,800 103,600 130,200 76,500 100,400 96,900 89,100 99,300 106,600 106,600 99,900 100,100 109,900 109,400 107,300 122,900 111,800 109,600 102,400 109,300 109,500 108,800 101,700 112,800 100,200 105,100 119,300 122,000 117,800 -120,100 53,900 58,400 124,300 72,400 88,500 96,300 92,900 93,600 95,900 98,900 101,700 93,300 101,200 108,200 106,700 101,500
営業利益 53,600 66,100 59,500 74,800 61,000 72,600 67,500 78,500 57,600 77,600 33,800 34,700 53,200 55,500 48,500 17,100 38,600 52,500 32,800 59,800 55,200 65,800 63,200 -37,100 72,100 81,400 70,900 81,200 80,200 88,500 77,600 195,900 66,000 72,400 78,600 103,600 89,900 -165,100 43,900 53,500 -10,100 19,800 43,700 54,800 60,100 32,800 53,200 71,900 70,200 49,300 63,400 77,600 77,500 60,400
営業利益率 (%) 13.3 16.3 17.5 17.0 14.8
経常(税引前)利益 -5,300 29,100 15,300 34,700 15,800 -85,700 41,100 51,000 33,800 53,300 1,300 20,200 31,200 32,600 22,900 -700 13,000 29,000 1,400 38,600 34,700 44,600 31,600 -54,400 55,200 62,700 60,700 60,200 63,200 76,100 61,800 35,200 53,000 61,500 67,200 93,600 78,200 -186,600 39,400 47,700 -17,500 14,200 31,700 46,100 47,700 21,300 43,000 61,800 60,400 41,800 56,100 67,900 79,100 53,200
経常(税引前)利益率(%) -1.1 5.8 3.2 6.4 3.1 -16.7 8.4 9.0 6.6 9.9 0.3 3.9 6.4 6.7 5.0 -0.1 2.8 5.9 0.3 7.7 7.1 8.7 6.4 -9.5 11.0 11.9 12.5 11.2 12.4 14.6 12.6 6.4 11.8 12.5 12.8 16.5 14.0 -80.3 16.4 16.8 -4.2 4.2 8.5 11.4 12.0 6.0 11.5 15 14.7 11.3 14.4 15.3 17.4 13.1
法人税等合計 -3,100 8,800 3,900 10,800 2,200 -33,200 12,500 11,100 21,800 16,200 -900 -20,300 10,000 10,000 -1,400 -1,500 -5,900 4,400 -1,800 11,200 8,200 14,800 -50,000 7,500 14,500 17,200 9,100 12,600 14,800 19,500 13,400 20,800 17,200 16,100 17,200 20,500 17,900 -52,900 10,000 11,300 1,600 3,900 9,100 13,200 12,500 7,800 9,000 16,500 16,900 5,700 15,100 17,800 19,500 11,500
実効税率(%) 13.6 26.9 26.2 24.7 21.6
純利益 -2,200 19,200 9,200 23,900 13,800 -52,300 28,700 40,000 12,100 37,200 2,200 32,500 21,300 22,600 24,400 -400 18,900 24,600 3,200 27,400 26,500 29,800 81,600 -62,000 -600 -37,500 25,400 47,300 46,700 56,700 48,500 28,600 35,800 45,400 50,100 73,300 64,100 -66,400 30,200 36,400 -19,100 14,200 22,800 34,600 41,400 13,900 34,300 46,000 43,500 36,400 43,600 50,500 61,800 42,100
純利益率(%) 9.8 11.2 11.4 13.6 10.3
一株あたり利益 -0.02 0.2 0.1 0.25 0.14 -0.54 0.29 0.4 0.12 0.37 0.02 0.32 0.21 0.23 0.24 0 0.19 0.24 0.02 0.21 0.2 0.23 0.73 -0.65 -0.06 -0.42 0.19 0.39 0.39 0.48 0.4 0.23 0.3 0.38 0.42 0.61 0.53 -0.53 0.24 0.29 -0.11 0.08 0.13 0.2 0.24 0.08 0.2 0.27 0.25 0.21 0.26 0.3 0.36 0.25
希薄化後一株あたり利益 -0.02 0.19 0.09 0.24 0.14 -0.54 0.28 0.39 0.12 0.36 0.02 0.31 0.2 0.22 0.24 0 0.18 0.24 0.02 0.21 0.2 0.23 0.67 -0.65 -0.06 -0.3 0.21 0.38 0.38 0.46 0.39 0.23 0.29 0.37 0.4 0.59 0.51 -0.52 0.24 0.28 -0.11 0.08 0.13 0.2 0.24 0.08 0.19 0.27 0.25 0.21 0.26 0.29 0.36 0.24
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 45.8
一株あたり配当金 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0.08 0.08 0.09 0.09 0.09 - 0.03 0.03 0.07 - 0.07 0.07 0.07 0.08 0.08 0.08 0.08 - 0.09 0.09 0.09 0.11