Allison Transmission Holdings, Inc.【ALSN】業績推移・財務諸表

（単位：千ドル）	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	1Q22	2Q22	3Q22	1Q23	2Q23	3Q23	1Q24	2Q24	3Q24	1Q25
売上高	601,900	559,400	493,500	487,000	457,400	512,100	466,300	491,000	493,600	536,100	553,300	544,400	503,600	511,000	493,000	478,200	462,100	474,900	434,300	468,900	499,000	580,000	595,000	588,000	663,000	711,000	692,000	647,000	675,000	737,000	669,000	617,000	637,000	377,000	532,000	535,000	588,000	603,000	567,000	677,000	664,000	710,000	741,000	783,000	736,000	789,000	816,000	824,000	766,000
売上成長率（％）	-	-	-	-
売上原価	318,100	307,500	269,100	-	259,100	286,000	260,200	-	271,100	297,600	294,000	-	264,400	274,700	256,900	-	247,000	248,200	229,600	-	248,000	290,000	293,000	-	321,000	337,000	324,000	-	316,000	348,000	321,000	-	311,000	212,000	278,000	-	297,000	315,000	306,000	357,000	353,000	382,000	380,000	402,000	379,000	423,000	422,000	428,000	388,000
売上総利益	283,800	251,900	224,400	194,200	198,300	226,100	206,100	211,400	222,500	238,500	259,300	255,600	239,200	236,300	236,100	222,200	215,100	226,700	204,700	217,700	251,000	290,000	302,000	288,000	342,000	374,000	368,000	338,000	359,000	389,000	348,000	298,000	326,000	165,000	254,000	253,000	291,000	288,000	261,000	320,000	311,000	328,000	361,000	381,000	357,000	366,000	394,000	396,000	378,000
売上総利益率（％）
研究開発費	27,900	23,200	35,900	-	29,000	22,800	20,900	-	24,500	21,200	24,500	-	22,200	23,200	23,600	-	21,800	21,800	20,700	-	23,000	25,000	26,000	-	28,000	33,000	33,000	-	31,000	37,000	39,000	-	36,000	38,000	33,000	-	38,000	41,000	42,000	43,000	46,000	47,000	44,000	47,000	49,000	46,000	49,000	51,000	43,000
販売管理費	101,200	109,100	96,700	-	87,900	85,600	74,000	-	83,200	85,100	87,500	-	73,400	75,600	86,600	-	82,600	77,800	80,000	-	79,000	88,000	78,000	-	92,000	93,000	89,000	-	84,000	93,000	85,000	-	75,000	69,000	93,000	-	73,000	80,000	73,000	75,000	78,000	78,000	87,000	92,000	86,000	86,000	82,000	85,000	86,000
営業利益	154,700	119,600	91,800	54,100	81,400	117,700	111,200	99,600	114,800	132,200	147,300	117,800	142,300	137,500	111,900	37,200	110,700	127,100	104,000	109,700	149,000	177,000	198,000	128,000	222,000	248,000	246,000	207,000	244,000	259,000	224,000	165,000	215,000	58,000	128,000	133,000	180,000	167,000	146,000	202,000	187,000	203,000	230,000	242,000	222,000	234,000	263,000	260,000	249,000
営業利益率 (%)
経常（税引前）利益	83,200	62,700	49,200	21,100	44,400	81,800	72,400	67,500	79,300	94,700	116,300	77,800	108,200	87,100	73,800	19,700	76,500	99,100	71,000	94,700	127,000	146,000	170,000	84,000	191,000	222,000	218,000	174,000	211,000	229,000	194,000	134,000	181,000	30,000	98,000	84,000	154,000	140,000	124,000	163,000	154,000	159,000	212,000	216,000	193,000	204,000	234,000	249,000	233,000
経常（税引前）利益率（％）	13.82	11.21	9.97	4.33	9.71	15.97	15.53	13.75	16.07	17.66	21.02	14.29	21.49	17.05	14.97	4.12	16.55	20.87	16.35	20.2	25.45	25.17	28.57	14.29	28.81	31.22	31.5	26.89	31.26	31.07	29.0	21.72	28.41	7.96	18.42	15.7	26.19	23.22	21.87	24.08	23.19	22.39	28.61	27.59	26.22	25.86	28.68	30.22	30.42
法人税等合計	25,200	-350,100	17,000	-	16,900	31,300	27,900	-	27,200	37,500	47,500	-	39,800	32,700	27,300	-	28,200	38,300	26,400	-	44,000	51,000	59,000	-	40,000	48,000	51,000	-	44,000	48,000	45,000	-	42,000	7,000	21,000	-	34,000	30,000	30,000	34,000	32,000	20,000	42,000	41,000	35,000	35,000	47,000	49,000	41,000
実効税率（％）				-				-				-				-				-				-				-				-				-
純利益	58,000	412,800	32,200	11,200	27,500	50,500	44,500	42,900	52,100	57,200	68,800	50,500	68,400	54,400	46,500	13,000	48,300	60,800	44,600	61,200	83,000	95,000	111,000	215,000	151,000	174,000	167,000	147,000	167,000	181,000	149,000	107,000	139,000	23,000	77,000	60,000	120,000	110,000	94,000	129,000	122,000	139,000	170,000	175,000	158,000	169,000	187,000	200,000	192,000
純利益率（％）
一株あたり利益	0.32	2.28	0.18	0.06	0.15	0.27	0.24	0.24	0.29	0.32	0.38	0.28	0.38	0.3	0.27	0.08	0.28	0.36	0.27	0.37	0.53	0.63	0.75	1.52	1.09	1.3	1.28	1.15	1.33	1.47	1.24	0.9	1.2	0.2	0.68	0.54	1.08	1.01	0.89	1.32	1.26	1.46	1.85	1.94	1.76	1.92	2.15	2.3	2.26
希薄化後一株あたり利益	0.31	2.21	0.17	0.06	0.15	0.26	0.24	0.23	0.28	0.31	0.38	0.28	0.38	0.3	0.27	0.08	0.28	0.36	0.27	0.36	0.52	0.63	0.75	1.51	1.08	1.29	1.27	1.14	1.32	1.46	1.23	0.9	1.2	0.2	0.68	0.53	1.07	1.01	0.89	1.3	1.26	1.45	1.85	1.92	1.76	1.9	2.13	2.27	2.23
配当性向（%）	-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
一株あたり配当金	-	0.06	0.06	0.06	0.06	0.12	0.12	0.12	0.12	0.12	0.12	0.15	0.15	0.15	0.15	0.15	0.15	0.15	0.15	0.15	0.15	0.15	0.15	-	0.15	0.15	0.15	-	0.15	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.27

Allison Transmission Holdings, Inc.【ALSN】 業績推移・財務諸表

Allison Transmission Holdings, Inc.【ALSN】業績推移・財務諸表