ARC Document Solutions, Inc.【ARC】 業績推移・財務諸表

機能の使い方
(単位:%) 2Q11 3Q11 4Q11 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 4Q21 1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24
売上高 109,590 104,792 101,846 103,573 106,228 99,426 96,891 100,036 104,622 101,252 101,285 100,373 108,982 106,807 107,594 104,319 113,389 106,418 104,539 103,550 103,770 100,443 98,558 98,731 102,280 96,458 97,110 97,708 104,190 100,473 98,413 97,122 98,873 94,104 92,316 88,425 64,319 72,379 64,344 61,730 68,799 72,432 69,247 69,488 74,564 73,136 68,822 68,918 72,350 71,057 68,876 70,792 75,114 74,448
売上成長率(%) - - - - -2.8 0.1 2.7 3.8 4.8
売上原価 73,895 70,868 70,553 71,695 72,475 70,178 68,251 67,657 69,011 68,372 67,818 66,439 69,775 70,584 72,680 68,298 72,530 70,475 69,238 69,813 67,378 67,713 68,174 67,893 67,794 67,231 67,638 67,523 68,355 67,801 66,255 66,447 65,025 63,702 62,072 60,828 43,874 48,186 43,670 42,943 46,007 48,643 46,965 47,039 49,026 48,315 45,633 45,993 47,174 46,908 46,725 47,985 48,726 49,689
売上総利益 35,695 33,924 31,293 31,878 33,753 29,248 28,640 32,379 35,611 32,880 33,467 33,934 39,207 36,223 34,914 36,021 40,859 35,943 35,301 33,737 36,392 32,730 30,384 30,838 34,486 29,227 29,472 30,185 35,835 32,672 32,158 30,675 33,848 30,402 30,244 27,597 20,445 24,193 20,674 18,787 22,792 23,789 22,282 22,449 25,538 24,821 23,189 22,925 25,176 24,149 22,151 22,807 26,388 24,759
売上総利益率(%) 34.0 32.2 32.2 35.1 33.3
販売管理費 26,804 23,533 23,146 23,457 23,973 23,916 21,727 23,773 24,891 24,019 24,117 26,106 28,283 26,331 26,952 27,455 27,132 25,816 26,877 26,356 25,503 24,893 23,462 25,147 25,550 25,843 25,349 27,301 27,506 26,973 27,342 27,637 27,219 26,025 26,379 24,338 17,292 19,186 18,200 16,995 18,549 18,829 17,949 19,355 19,939 19,082 19,168 19,482 19,013 19,269 18,569 19,071 21,342 23,268
営業利益 -19,165 -36,372 3,551 3,828 6,975 -13,221 1,802 6,387 8,385 6,594 7,015 5,847 9,150 8,384 6,461 7,003 12,274 8,748 7,088 6,066 -64,268 6,677 5,794 4,576 7,854 -15,306 3,093 1,876 7,344 4,750 3,890 2,143 5,762 3,348 2,855 2,662 2,682 4,722 2,327 1,717 4,187 4,923 4,302 3,059 5,564 5,722 4,011 3,432 6,153 4,870 -428 3,726 5,036 1,482
営業利益率 (%) 6.9 -0.6 5.3 6.7 2.0
経常(税引前)利益 -26,829 -44,088 -3,929 -3,580 -256 -20,178 -4,667 372 2,344 462 -14,767 1,960 5,229 4,279 -1,689 5,172 10,268 6,998 5,518 4,600 -65,823 5,100 4,337 3,000 6,242 -16,941 1,589 515 5,800 3,200 2,464 731 4,400 2,101 1,364 1,600 1,600 3,900 1,542 1,100 3,600 4,400 3,823 2,700 5,100 5,300 3,522 3,000 5,700 4,500 -739 3,500 4,700 1,200
経常(税引前)利益率(%) -24.5 -42.1 -3.9 -3.5 -0.2 -20.3 -4.8 0.4 2.2 0.5 -14.6 2.0 4.8 4.0 -1.6 5.0 9.1 6.6 5.3 4.4 -63.4 5.1 4.4 3.0 6.1 -17.6 1.6 0.5 5.6 3.2 2.5 0.8 4.5 2.2 1.5 1.8 2.5 5.4 2.4 1.8 5.2 6.1 5.5 3.9 6.8 7.2 5.1 4.4 7.9 6.3 -1.1 4.9 6.3 1.6
法人税等合計 57,913 -2,392 -941 1,310 619 -84 939 -311 1,467 790 1,040 664 607 659 418 761 811 -73,338 2,334 1,969 -10,015 2,162 1,520 1,200 2,522 -2,174 13,670 39 1,800 647 834 284 3,900 1,042 502 1,107 100 1,200 249 500 1,200 1,300 1,281 800 2,000 1,600 1,432 1,200 1,700 1,400 87 1,100 1,600 1,300
実効税率(%) 31.1 -11.8 31.4 34.0 108.3
純利益 -84,630 -41,696 -2,988 -4,890 -875 -20,094 -5,606 683 877 -328 -15,807 1,396 4,622 3,661 -2,107 4,436 9,457 80,336 3,184 2,628 -55,808 2,902 2,779 1,784 3,720 -14,767 -12,056 628 4,074 2,587 1,656 592 524 1,075 824 683 1,461 2,791 1,283 789 2,574 3,178 2,625 1,972 3,262 3,737 2,123 1,940 4,018 3,165 -861 2,453 3,159 -65
純利益率(%) 4.5 -1.3 3.5 4.2 -0.1
一株あたり利益 -1.87 -0.92 -0.06 -0.11 -0.02 -0.44 -0.13 0.01 0.02 -0.01 -0.34 0.03 0.1 0.08 -0.05 0.1 0.2 1.72 0.06 0.06 -1.22 0.06 0.06 0.04 0.08 -0.32 -0.27 0.01 0.09 0.06 0.04 0.01 0.01 0.02 0.02 0.02 0.03 0.07 0.03 0.02 0.06 0.08 0.07 0.05 0.08 0.09 0.05 0.05 0.09 0.07 -0.02 0.06 0.07 0
希薄化後一株あたり利益 -1.87 -0.92 -0.06 -0.11 -0.02 -0.44 -0.13 0.01 0.02 -0.01 -0.34 0.03 0.1 0.08 -0.05 0.09 0.19 1.69 0.06 0.05 -1.22 0.06 0.06 0.04 0.08 -0.32 -0.27 0.01 0.09 0.06 0.04 0.01 0.01 0.02 0.02 0.02 0.03 0.07 0.03 0.02 0.06 0.07 0.06 0.05 0.08 0.09 0.05 0.04 0.09 0.07 -0.02 0.06 0.07 0
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -250 - - -
一株あたり配当金 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0.01 0.01 0 0 0.01 0.02 0 0 - 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05