Argan, Inc.【AGX】 業績推移・財務諸表

機能の使い方
(単位:千ドル) 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 1Q26 2Q26 3Q26 4Q26
売上高 26,342 - - 63,690 82,619 74,486 57,841 46,648 57,864 63,452 59,491 - - - - - - - - - - - - - - - - 141,366 136,670 116,459 87,658 49,544 63,059 58,406 67,988 60,148 87,492 127,331 117,235 126,341 133,008 124,451 125,570 100,277 118,110 117,875 118,778 103,675 141,349 163,755 164,554 157,682 227,015 257,008 232,474 193,660 237,743 251,153 262,050
売上成長率(%) - - - - - - - - - - - - - - - - - - - - - - - - - - 41.3 22.8 4.7 -2.3 12.7
売上原価 21,695 - - 53,589 69,740 61,350 43,822 33,620 36,607 39,576 38,804 41,140 80,466 97,251 80,649 64,321 68,941 87,705 92,844 102,046 118,483 138,866 168,941 190,393 208,396 195,227 149,474 125,914 105,962 86,927 80,912 70,570 60,094 52,414 62,739 56,139 71,862 106,988 95,150 102,627 105,356 98,316 103,339 80,539 93,723 95,667 98,750 89,451 117,607 144,520 140,921 139,738 195,910 212,681 184,861 156,797 193,476 204,204 196,451
売上総利益 4,647 6,467 8,090 10,101 12,879 13,136 14,019 13,028 21,257 23,876 20,687 10,051 21,564 30,313 21,675 21,167 28,493 26,262 23,543 28,302 44,012 36,578 37,819 40,096 51,407 37,718 20,104 15,452 30,708 29,532 6,746 -21,026 2,965 5,992 5,249 4,009 15,630 20,343 22,085 23,714 27,652 26,135 22,231 19,738 24,387 22,208 20,028 14,224 23,742 19,235 23,633 17,944 31,105 44,327 47,613 36,863 44,267 46,949 65,599
売上総利益率(%) - - - - - - - - - - - - - - - - - - 20.5 19.0 18.6 18.7 25.0
販売管理費 2,374 2,735 3,318 3,028 3,297 3,780 4,245 3,443 1,601 3,545 4,329 3,379 4,481 5,473 6,138 5,540 4,848 5,590 9,083 7,047 7,534 9,848 8,049 9,489 10,799 10,119 11,356 9,637 10,378 11,147 9,548 9,588 10,038 12,135 12,364 10,344 9,085 9,398 10,214 9,892 10,331 11,590 15,508 10,575 10,984 12,667 10,466 10,591 10,501 11,375 11,909 11,425 12,428 13,995 14,946 12,521 14,212 14,316 17,928
営業利益 2,273 3,732 4,772 7,073 9,582 9,356 9,774 9,585 19,656 20,331 16,358 6,672 17,083 24,840 15,538 15,627 23,645 20,672 14,461 21,255 34,499 26,730 29,770 30,607 40,608 27,599 8,163 5,815 20,330 18,385 -4,293 -32,686 -7,073 -6,143 -9,938 -6,335 6,545 10,945 11,871 13,822 17,321 14,545 -1,178 9,163 13,403 9,541 9,562 3,633 13,241 7,860 11,724 6,519 18,677 30,332 32,667 24,342 30,055 32,633 47,671
営業利益率 (%) - - - - - - - - - - - - - - - - - - 14.1 12.6 12.6 13.0 18.2
経常(税引前)利益 2,302 3,765 4,736 7,064 9,572 9,345 9,760 10,860 21,390 20,592 16,492 6,694 17,124 24,939 15,610 15,712 23,773 21,404 14,617 21,292 35,055 27,420 30,765 31,825 41,919 29,291 9,591 6,579 23,258 19,814 -2,433 -30,434 -5,431 -2,565 -9,335 -5,247 6,996 11,120 12,016 14,534 17,061 15,662 -195 9,758 13,908 10,309 12,025 3,004 17,359 11,593 16,977 11,313 24,281 36,978 38,632 29,786 35,636 39,694 55,393
経常(税引前)利益率(%) 8.7 - - 11.1 11.6 12.5 16.9 23.3 37.0 32.5 27.7 - - - - - - - - - - - - - - - - 4.7 17.0 17.0 -2.8 -61.4 -8.6 -4.4 -13.7 -8.7 8.0 8.7 10.2 11.5 12.8 12.6 -0.2 9.7 11.8 8.7 10.1 2.9 12.3 7.1 10.3 7.2 10.7 14.4 16.6 15.4 15.0 15.8 21.1
法人税等合計 782 1,460 1,898 2,517 3,591 3,632 3,899 3,920 7,467 8,143 6,460 1,894 5,104 8,180 5,735 4,861 7,939 7,045 5,457 7,172 11,756 8,194 9,984 11,076 14,601 12,062 2,541 1,737 6,314 -12,560 -142 -521 -6,411 1,996 -2,117 -4,454 1,397 1,666 2,465 3,768 4,191 3,269 128 2,273 9,686 2,551 -3,214 895 4,592 6,129 4,959 3,431 6,083 8,968 7,263 7,236 361 8,957 6,181
実効税率(%) 18.8 24.3 1.0 22.6 11.2
純利益 2,070 2,012 4,584 4,438 6,201 6,065 6,561 6,940 13,923 12,449 10,032 4,800 12,020 16,759 9,876 10,851 15,834 14,359 9,160 14,120 23,299 19,226 20,781 20,749 27,318 17,229 7,050 4,842 16,972 32,434 -2,207 -29,800 1,154 -4,561 -7,188 -763 5,609 9,454 9,551 10,766 12,870 12,393 2,215 7,485 4,222 7,758 15,239 2,109 12,767 5,464 12,018 7,882 18,198 28,010 31,369 22,550 35,275 30,737 49,212
純利益率(%) - - - - - - - - - - - - - - - - - - 13.5 11.6 14.8 12.2 18.8
一株あたり利益 0.15 0.15 0.34 0.32 0.45 0.44 0.47 0.46 0.9 0.85 0.64 0.24 0.59 0.86 0.41 0.51 0.77 0.73 0.45 0.82 1.32 1.19 1.33 1.33 1.75 1.11 0.45 0.31 1.09 2.08 -0.14 -1.91 0.07 -0.44 -0.46 -0.05 0.36 0.6 0.61 0.68 0.82 0.79 0.14 0.5 0.3 0.56 0.99 0.16 0.95 0.41 0.9 0.59 1.36 2.07 2.31 1.65 2.57 2.22 3.55
希薄化後一株あたり利益 0.15 0.15 0.33 0.32 0.45 0.43 0.46 0.45 0.89 0.83 0.63 0.24 0.58 0.84 0.4 0.5 0.75 0.72 0.45 0.81 1.29 1.16 1.29 1.31 1.72 1.09 0.45 0.31 1.08 2.07 -0.14 -1.91 0.07 -0.44 -0.46 -0.05 0.36 0.6 0.6 0.67 0.81 0.78 0.15 0.5 0.3 0.56 0.97 0.16 0.94 0.4 0.89 0.58 1.31 2 2.24 1.6 2.5 2.17 3.47
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 17.0 - - - 14.4
一株あたり配当金 - 0.5 0 - - 0.6 0 - - 0.75 0 - - 0.7 0 - - 0.7 0 - - 1 0 - - 1 0 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 1.25 0.25 1.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.3 0.3 0.3 0.3 0.38 0.38 0.38 0.38 0.5 0.5