AAR Corp.【AIR】 業績推移・財務諸表

(単位:千ドル) 1Q11 2Q11 3Q11 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 2Q21 3Q21 1Q22 2Q22 3Q22 1Q23 2Q23 3Q23 1Q24 2Q24 3Q24 1Q25 2Q25 3Q25
売上高 412,197 447,054 451,031 479,290 475,902 534,195 563,346 550,500 512,800 520,200 553,800 514,500 540,700 474,400 505,400 469,200 490,000 380,100 415,800 377,800 423,800 402,800 458,200 404,800 423,800 446,700 492,300 439,200 449,700 456,300 473,500 466,300 493,300 529,500 562,700 541,500 560,900 553,100 416,500 403,600 410,300 455,100 436,600 452,200 446,300 469,800 521,100 549,700 545,400 567,300 661,700 686,100 678,200
売上成長率(%) - - - - -
売上原価 242,352 273,550 265,435 287,362 278,064 309,844 - 284,100 255,400 262,300 - 269,000 286,000 241,800 - 255,100 264,900 184,500 - 169,800 201,000 183,000 - 179,500 197,300 203,500 - 199,600 203,200 224,000 - 395,100 415,000 444,200 - - - - - - - - - - - - - 448,400 442,000 457,000 544,500 557,500 546,500
売上総利益 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 101,300 103,400 110,300 117,200 128,600 131,700
売上総利益率(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
販売管理費 42,705 43,334 42,527 41,730 43,134 51,342 - 53,300 50,800 41,800 - 47,700 51,100 45,600 - 44,900 47,100 41,700 - 39,400 42,500 42,600 - 44,800 46,300 47,400 - 48,000 52,200 53,400 - 48,800 49,100 54,800 - 58,100 57,100 58,100 - 43,400 44,900 49,300 47,100 48,900 50,100 52,800 56,700 74,700 65,700 77,000 75,900 133,100 61,300
営業費用 384,014 416,212 415,785 446,180 441,880 498,579 - 513,500 476,200 485,800 - 477,500 500,800 441,300 - 438,800 458,600 371,700 - 362,700 406,400 387,100 - 388,100 403,900 425,100 - 422,700 483,600 432,100 - 443,900 476,500 499,700 - 518,700 532,800 547,800 - 381,900 370,600 439,800 406,100 420,800 414,500 436,700 485,400 - - - - - -
経常(税引前)利益 21,037 25,868 27,769 25,901 26,747 25,653 - 28,000 27,200 27,800 - 27,500 30,500 23,300 - 21,500 22,600 2,600 - 12,600 15,700 14,100 - 15,400 18,800 20,000 - 14,800 -35,800 21,500 - 21,200 14,200 26,800 - 20,500 26,100 2,800 - 19,600 43,100 15,100 28,700 30,800 30,400 30,800 29,800 -7,500 31,700 20,500 24,900 -22,500 -11,100
経常(税引前)利益率(%) 5.1 5.79 6.16 5.4 5.62 4.8 - 5.09 5.3 5.34 - 5.34 5.64 4.91 - 4.58 4.61 0.68 - 3.34 3.7 3.5 - 3.8 4.44 4.48 - 3.37 -7.96 4.71 - 4.55 2.88 5.06 - 3.79 4.65 0.51 - 4.86 10.5 3.32 6.57 6.81 6.81 6.56 5.72 -1.36 5.81 3.61 3.76 -3.28 -1.64
法人税等合計 7,363 9,054 9,465 8,938 9,228 4,818 - 9,700 9,300 9,300 - 9,500 10,500 5,300 - 7,000 7,400 700 - 4,400 5,300 3,400 - 5,500 6,700 6,900 - 4,200 -13,300 -9,800 - 2,300 3,000 -600 - 3,400 6,000 200 - 5,200 12,000 3,900 7,900 8,200 8,100 8,300 8,000 -6,900 7,900 6,500 6,900 8,100 -2,200
実効税率(%) - - - - - - - - -
純利益 13,674 16,814 17,918 16,649 17,532 20,835 12,879 18,300 17,900 18,500 600 18,000 20,000 18,000 17,100 14,500 15,200 -34,400 15,100 22,900 8,000 4,800 12,000 9,500 12,100 13,700 21,200 10,600 -22,600 15,500 12,000 15,100 7,000 -37,400 22,800 4,400 14,200 2,300 -16,500 8,200 28,100 11,500 20,800 22,500 22,700 22,500 21,800 -600 23,800 14,000 18,000 -30,600 -8,900
純利益率(%)
一株あたり利益 0.36 0.44 0.47 0.41 0.44 0.51 - 0.46 0.45 0.47 - 0.45 0.51 0.45 - 0.36 0.38 -0.89 0.38 0.65 0.23 0.14 0.35 0.28 0.35 0.41 0.62 0.31 -0.66 0.45 0.35 0.43 0.2 -1.08 0.66 0.12 0.41 0.07 -0.47 0.23 0.79 0.33 0.59 0.64 0.64 0.65 0.63 -0.02 0.67 0.4 0.5 -0.87 -0.25
希薄化後一株あたり利益 0.35 0.42 0.44 0.41 0.43 0.5 - 0.45 0.44 0.46 - 0.45 0.5 0.45 - 0.36 0.38 -0.89 0.36 0.65 0.23 0.14 0.34 0.28 0.35 0.4 0.62 0.31 -0.66 0.44 0.34 0.43 0.2 -1.08 0.65 0.13 0.4 0.06 -0.47 0.23 0.79 0.32 0.58 0.63 0.63 0.64 0.62 -0.02 0.67 0.39 0.5 -0.87 -0.25
一株あたり配当金 - - - - - - 0.07 - - - 0.07 - - - 0.07 - - - - - - - - - - - - - - - - - - 0.07 - - - 0.07 - - - - - - - - - - - - - - -