ノーフォーク・サザン【NSC】決算・財務情報
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今期の業績推移
決算期 | 売上高 | 営業益 | 税引前益 | 最終益 | 修正1株益 | 1株配 | 発表日 |
---|---|---|---|---|---|---|---|
|
|||||||
2014.12 | 11,624 | 3,575 | 3,134 | 1,994 | 6.38 | 2.22 | 2015-02-11 |
2015.12 | 10,511 | 2,884 | 2,442 | 1,550 | 5.09 | 2.36 | 2016-02-08 |
2016.12 | 9,888 | 3,009 | 2,582 | 1,663 | 5.62 | 2.36 | 2017-02-06 |
2017.12 | 10,551 | 3,522 | 3,128 | 5,400 | 18.60 | 2.44 | 2018-02-05 |
2018.12 | 11,458 | 3,959 | 3,469 | 2,660 | 9.49 | 3.04 | 2019-02-08 |
2019.12 | 11,296 | 3,989 | 3,491 | 2,717 | 10.23 | 3.60 | 2020-02-06 |
2020.12 | 9,789 | 3,002 | 2,530 | 2,010 | 7.83 | 3.76 | 2021-02-04 |
2021.12 | 11,142 | 4,447 | 3,878 | 3,003 | 12.10 | 4.16 | 2022-02-04 |
2022.12 | 12,745 | 4,809 | 4,130 | 3,268 | 13.87 | 4.96 | 2023-02-03 |
2023.12 | 12,156 | 2,851 | 2,320 | 1,824 | 8.02 | 5.40 | 2024-02-05 |
2024.12 | 12,123 | 4,071 | 3,329 | 2,622 | 11.58 | 5.40 | 2025-02-10 |
前期比 | -0.3 | +42.8 | +43.5 | +43.8 | +44.4 | (%) |
決算期 | 売上高 | 前年比 | 営業益 | 前年比 | 税引前益 | 前年比 | 修正1株益 | 前年比 |
---|---|---|---|---|---|---|---|---|
|
||||||||
2014.12 | 11,624 | - | 3,575 | - | 3,134 | - | 6.38 | - |
2015.12 | 10,511 | -9.6 | 2,884 | -19.3 | 2,442 | -22.1 | 5.09 | -20.2 |
2016.12 | 9,888 | -5.9 | 3,009 | +4.3 | 2,582 | +5.7 | 5.62 | +10.4 |
2017.12 | 10,551 | +6.7 | 3,522 | +17.0 | 3,128 | +21.1 | 18.60 | 3.3倍 |
2018.12 | 11,458 | +8.6 | 3,959 | +12.4 | 3,469 | +10.9 | 9.49 | -49.0 |
2019.12 | 11,296 | -1.4 | 3,989 | +0.8 | 3,491 | +0.6 | 10.23 | +7.8 |
2020.12 | 9,789 | -13.3 | 3,002 | -24.7 | 2,530 | -27.5 | 7.83 | -23.5 |
2021.12 | 11,142 | +13.8 | 4,447 | +48.1 | 3,878 | +53.3 | 12.10 | +54.5 |
2022.12 | 12,745 | +14.4 | 4,809 | +8.1 | 4,130 | +6.5 | 13.87 | +14.6 |
2023.12 | 12,156 | -4.6 | 2,851 | -40.7 | 2,320 | -43.8 | 8.02 | -42.2 |
2024.12 | 12,123 | -0.3 | 4,071 | +42.8 | 3,329 | +43.5 | 11.58 | +44.4 |
決算期 | 売上高 | 営業益 | 売上営業 利益率 |
ROE | ROA | 総資産 回転率 |
修正1株益 |
---|---|---|---|---|---|---|---|
|
|||||||
2014.12 | 11,624 | 3,575 | 30.76 | 16.07 | 6.01 | 0.35 | 6.38 |
2015.12 | 10,511 | 2,884 | 27.44 | 12.60 | 4.54 | 0.31 | 5.09 |
2016.12 | 9,888 | 3,009 | 30.43 | 13.52 | 4.77 | 0.29 | 5.62 |
2017.12 | 10,551 | 3,522 | 33.38 | 37.54 | 15.12 | 0.30 | 18.60 |
2018.12 | 11,458 | 3,959 | 34.55 | 16.77 | 7.34 | 0.32 | 9.49 |
2019.12 | 11,296 | 3,989 | 35.31 | 17.79 | 7.16 | 0.30 | 10.23 |
2020.12 | 9,789 | 3,002 | 30.67 | 13.41 | 5.29 | 0.26 | 7.83 |
2021.12 | 11,142 | 4,447 | 39.91 | 21.12 | 7.80 | 0.29 | 12.10 |
2022.12 | 12,745 | 4,809 | 37.73 | 24.78 | 8.40 | 0.33 | 13.87 |
2023.12 | 12,156 | 2,851 | 23.45 | 14.30 | 4.38 | 0.30 | 8.02 |
2024.12 | 12,123 | 4,071 | 33.58 | 19.36 | 6.00 | 0.28 | 11.58 |
3ヵ月決算
1Q
2Q
3Q
4Q
決算期 | 売上高 | 営業益 | 税引前益 | 最終益 | 修正1株益 | 1株配 | 発表日 |
---|---|---|---|---|---|---|---|
|
|||||||
2014.03 | 2,689 | 667 | 554 | 368 | 1.18 | 0.54 | 2014-04-23 |
2014.06 | 3,042 | 1,019 | 898 | 562 | 1.80 | 0.54 | 2014-07-23 |
2014.09 | 3,023 | 998 | 892 | 559 | 1.79 | 0.57 | 2014-10-22 |
2014.12 | 2,870 | 891 | 790 | 505 | 1.62 | 0.57 | 2015-02-11 |
2015.03 | 2,567 | 606 | 495 | 308 | 0.99 | 0.59 | 2015-04-29 |
2015.06 | 2,713 | 814 | 699 | 432 | 1.41 | 0.59 | 2015-07-27 |
2015.09 | 2,713 | 822 | 724 | 450 | 1.49 | 0.59 | 2015-10-28 |
2015.12 | 2,518 | 642 | 524 | 360 | 1.20 | 0.59 | 2016-02-08 |
2016.03 | 2,420 | 723 | 600 | 386 | 1.29 | 0.59 | 2016-04-22 |
2016.06 | 2,454 | 770 | 636 | 404 | 1.36 | 0.59 | 2016-07-27 |
2016.09 | 2,524 | 820 | 705 | 457 | 1.55 | 0.59 | 2016-10-26 |
2016.12 | 2,490 | 696 | 641 | 416 | 1.42 | 0.59 | 2017-02-06 |
2017.03 | 2,575 | 757 | 655 | 432 | 1.48 | 0.61 | 2017-04-26 |
2017.06 | 2,637 | 872 | 780 | 496 | 1.70 | 0.61 | 2017-07-26 |
2017.09 | 2,670 | 895 | 800 | 505 | 1.74 | 0.61 | 2017-10-25 |
2017.12 | 2,669 | 998 | 893 | 3,967 | 13.64 | 0.61 | 2018-02-05 |
2018.03 | 2,717 | 835 | 707 | 551 | 1.93 | 0.72 | 2018-04-25 |
2018.06 | 2,898 | 1,026 | 924 | 709 | 2.50 | 0.72 | 2018-07-25 |
2018.09 | 2,947 | 1,020 | 908 | 700 | 2.52 | 0.80 | 2018-10-24 |
2018.12 | 2,896 | 1,078 | 930 | 700 | 2.53 | 0.80 | 2019-02-08 |
2019.03 | 2,840 | 966 | 861 | 676 | 2.51 | 0.86 | 2019-04-24 |
2019.06 | 2,925 | 1,065 | 934 | 720 | 2.70 | 0.86 | 2019-07-24 |
2019.09 | 2,841 | 996 | 868 | 656 | 2.48 | 0.94 | 2019-10-23 |
2019.12 | 2,690 | 962 | 828 | 665 | 2.54 | 0.94 | 2020-02-06 |
2020.03 | 2,625 | 568 | 436 | 380 | 1.47 | 0.94 | 2020-04-29 |
2020.06 | 2,085 | 610 | 503 | 392 | 1.53 | 0.94 | 2020-07-29 |
2020.09 | 2,506 | 840 | 724 | 567 | 2.21 | 0.94 | 2020-10-28 |
2020.12 | 2,573 | 984 | 867 | 671 | 2.63 | 0.94 | 2021-02-04 |
2021.03 | 2,639 | 1,015 | 866 | 672 | 2.66 | 0.99 | 2021-04-28 |
2021.06 | 2,799 | 1,167 | 1,041 | 819 | 3.28 | 0.99 | 2021-07-28 |
2021.09 | 2,852 | 1,136 | 986 | 752 | 3.05 | 1.09 | 2021-10-27 |
2021.12 | 2,852 | 1,129 | 985 | 760 | 3.12 | 1.09 | 2022-02-04 |
2022.03 | 2,915 | 1,085 | 912 | 703 | 2.93 | 1.24 | 2022-04-27 |
2022.06 | 3,250 | 1,271 | 1,087 | 818 | 3.44 | 1.24 | 2022-07-27 |
2022.09 | 3,343 | 1,272 | 1,093 | 958 | 4.09 | 1.24 | 2022-10-26 |
2022.12 | 3,237 | 1,181 | 1,038 | 789 | 3.42 | 1.24 | 2023-02-03 |
2023.03 | 3,132 | 711 | 592 | 465 | 2.04 | 1.35 | 2023-04-26 |
2023.06 | 2,980 | 576 | 463 | 356 | 1.56 | 1.35 | 2023-07-27 |
2023.09 | 2,971 | 756 | 614 | 477 | 2.10 | 1.35 | 2023-10-25 |
2023.12 | 3,073 | 808 | 651 | 526 | 2.32 | 1.35 | 2024-02-05 |
2024.03 | 3,004 | 213 | 30 | 52 | 0.23 | 1.35 | 2024-04-24 |
2024.06 | 3,044 | 1,131 | 944 | 736 | 3.25 | 1.35 | 2024-07-26 |
2024.09 | 3,051 | 1,596 | 1,427 | 1,099 | 4.85 | 1.35 | 2024-10-22 |
2024.12 | 3,024 | 1,131 | 928 | 733 | 3.23 | 1.35 | 2025-02-10 |
前期比 | -1.6 | +40.0 | +42.5 | +39.4 | +39.2 | (%) |
キャッシュフロー(CF=現金収支)推移
通期
決算期 | 営業益 | フリーCF | 営業CF | 投資CF | 財務CF | 現金等 残高 |
現金 比率 |
---|---|---|---|---|---|---|---|
|
|||||||
2014.12 | 3,575 | 850 | 2,852 | -2,002 | -1,320 | 973.00 | 34.12 |
2015.12 | 2,884 | 790 | 2,877 | -2,087 | -662 | 1,101.00 | 31.01 |
2016.12 | 3,009 | 1,202 | 3,034 | -1,832 | -1,347 | 956.00 | 36.50 |
2017.12 | 3,522 | 1,772 | 3,253 | -1,481 | -2,038 | 690.00 | 51.76 |
2018.12 | 3,959 | 2,068 | 3,726 | -1,658 | -2,312 | 446.00 | 81.25 |
2019.12 | 3,989 | 2,128 | 3,892 | -1,764 | -1,994 | 580.00 | 65.38 |
2020.12 | 3,002 | 2,462 | 3,637 | -1,175 | -1,927 | 1,115.00 | 34.05 |
2021.12 | 4,447 | 3,033 | 4,255 | -1,222 | -3,309 | 839.00 | 45.88 |
2022.12 | 4,809 | 2,619 | 4,222 | -1,603 | -3,002 | 456.00 | 85.27 |
2023.12 | 2,851 | 997 | 3,179 | -2,182 | 115 | 1,568.00 | 26.56 |
2024.12 | 4,071 | 1,272 | 4,052 | -2,780 | -1,199 | 1,641.00 | 26.62 |
3ヵ月決算
決算期 | 営業益 | フリーCF | 営業CF | 投資CF | 財務CF | 現金等 残高 |
現金 比率 |
---|---|---|---|---|---|---|---|
|
|||||||
2014.03 | 667 | 334 | 588 | -254 | -255 | 1,522.00 | 21.48 |
2014.06 | 1,019 | 456 | 849 | -393 | -311 | 1,667.00 | 19.82 |
2014.09 | 998 | 302 | 909 | -607 | -537 | 1,432.00 | 23.19 |
2014.12 | 891 | -242 | 506 | -748 | -217 | 973.00 | 34.12 |
2015.03 | 606 | 227 | 605 | -378 | -676 | 524.00 | 62.55 |
2015.06 | 814 | 394 | 868 | -474 | -29 | 889.00 | 37.47 |
2015.09 | 822 | -149 | 706 | -855 | -307 | 433.00 | 77.43 |
2015.12 | 642 | 318 | 698 | -380 | 350 | 1,101.00 | 31.01 |
2016.03 | 723 | 471 | 879 | -408 | -983 | 589.00 | 57.36 |
2016.06 | 770 | 49 | 553 | -504 | 228 | 866.00 | 39.65 |
2016.09 | 820 | 462 | 880 | -418 | -344 | 984.00 | 35.20 |
2016.12 | 696 | 220 | 722 | -502 | -248 | 956.00 | 36.50 |
2017.03 | 757 | 442 | 846 | -404 | -443 | 955.00 | 36.80 |
2017.06 | 872 | 310 | 730 | -420 | -623 | 642.00 | 54.40 |
2017.09 | 895 | 539 | 889 | -350 | -457 | 724.00 | 48.55 |
2017.12 | 998 | 481 | 788 | -307 | -515 | 690.00 | 51.76 |
2018.03 | 835 | 445 | 816 | -371 | -63 | 1,072.00 | 33.73 |
2018.06 | 1,026 | 595 | 1,010 | -415 | -1,237 | 430.00 | 83.23 |
2018.09 | 1,020 | 703 | 1,058 | -355 | -316 | 817.00 | 44.46 |
2018.12 | 1,078 | 325 | 842 | -517 | -696 | 446.00 | 81.25 |
2019.03 | 966 | 531 | 881 | -350 | -478 | 499.00 | 74.27 |
2019.06 | 1,065 | 569 | 1,071 | -502 | -708 | 360.00 | 103.26 |
2019.09 | 996 | 574 | 1,045 | -471 | -394 | 540.00 | 69.44 |
2019.12 | 962 | 454 | 895 | -441 | -414 | 580.00 | 65.38 |
2020.03 | 568 | 722 | 955 | -233 | -694 | 608.00 | 61.58 |
2020.06 | 610 | 496 | 803 | -307 | 39 | 1,143.00 | 33.21 |
2020.09 | 840 | 731 | 1,009 | -278 | -515 | 1,359.00 | 28.09 |
2020.12 | 984 | 513 | 870 | -357 | -757 | 1,115.00 | 34.05 |
2021.03 | 1,015 | 813 | 1,015 | -202 | -930 | 998.00 | 38.01 |
2021.06 | 1,167 | 755 | 1,082 | -327 | -83 | 1,670.00 | 23.21 |
2021.09 | 1,136 | 898 | 1,216 | -318 | -1,103 | 1,465.00 | 26.35 |
2021.12 | 1,129 | 567 | 942 | -375 | -1,193 | 839.00 | 45.88 |
2022.03 | 1,085 | 659 | 994 | -335 | 73 | 1,571.00 | 25.05 |
2022.06 | 1,271 | 638 | 1,017 | -379 | -950 | 1,259.00 | 31.24 |
2022.09 | 1,272 | 1,067 | 1,413 | -346 | -1,112 | 1,214.00 | 32.38 |
2022.12 | 1,181 | 255 | 798 | -543 | -1,013 | 456.00 | 85.27 |
2023.03 | 711 | 782 | 1,173 | -391 | -686 | 552.00 | 70.96 |
2023.06 | 576 | 323 | 673 | -350 | -319 | 556.00 | 70.61 |
2023.09 | 756 | 7 | 660 | -653 | 943 | 1,506.00 | 27.05 |
2023.12 | 808 | -115 | 673 | -788 | 177 | 1,568.00 | 26.56 |
2024.03 | 213 | -1,005 | 839 | -1,844 | 89 | 652.00 | 64.61 |
2024.06 | 1,131 | 313 | 1,036 | -723 | -306 | 659.00 | 64.58 |
2024.09 | 1,596 | 1,002 | 1,226 | -224 | -686 | 975.00 | 44.36 |
2024.12 | 1,131 | 962 | 951 | 11 | -296 | 1,641.00 | 26.62 |
財務推移
通期
決算期 | 1株 純資産 |
株主資本 比率 |
総資産 | 株主資本 | 剰余金 | 発表日 | |
---|---|---|---|---|---|---|---|
|
|||||||
2014.12 | 40.36 | 37.4 | 33,200 | 12,408 | 10,348 | 2015-02-11 | |
2015.12 | 40.87 | 35.7 | 34,139 | 12,188 | 10,191 | 2016-02-08 | |
2016.12 | 42.71 | 35.6 | 34,892 | 12,409 | 10,425 | 2017-02-06 | |
2017.12 | 57.60 | 45.8 | 35,711 | 16,359 | 14,176 | 2018-02-05 | |
2018.12 | 57.44 | 42.4 | 36,239 | 15,362 | 13,440 | 2019-02-08 | |
2019.12 | 58.89 | 40.0 | 37,923 | 15,184 | 13,207 | 2020-02-06 | |
2020.12 | 58.72 | 39.0 | 37,962 | 14,791 | 12,883 | 2021-02-04 | |
2021.12 | 56.89 | 35.4 | 38,493 | 13,641 | 11,586 | 2022-02-04 | |
2022.12 | 55.90 | 32.7 | 38,885 | 12,733 | 10,697 | 2023-02-03 | |
2023.12 | 56.58 | 30.7 | 41,652 | 12,781 | 10,695 | 2024-02-05 | |
2024.12 | 63.18 | 32.8 | 43,682 | 14,306 | 14,306 | 2025-02-10 |
- ※単位について
- ・業績推移:売上高、営業益、税引前益、最終益は「百万米ドル」。修正1株益、1株配は「米ドル」。
- ・成長性、収益性:前年比、前年同期比、売上営業利益率、ROE、ROAは「%」、総資産回転率は「回」
- ・「今期の業績推移」コーナー「3ヵ月決算」における「修正1株益」は四半期毎ではなく、当該四半期までの累計値を表示。
- ・キャッシュフロー:フリーCF、営業CF、投資CF、財務CF、現金等残高は「百万米ドル」、現金比率は「%」
- ・財務:1株純資産は「米ドル」。株主資本比率は「%」。総資産、株主資本、剰余金は「百万米ドル」。
- ◇収益性におけるROE、ROA、総資産回転率は12ヵ月決算以外は算出せず、「-」で表記します。