Adtalem Global Education Inc.【ATGE】業績推移・財務諸表

（単位：千ドル）	1Q11	2Q11	3Q11	1Q12	2Q12	3Q12	1Q13	2Q13	3Q13	1Q14	2Q14	3Q14	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	4Q22	1Q23	2Q23	3Q23	1Q24	2Q24	3Q24	1Q25	2Q25	3Q25
売上高	521,428	551,463	562,730	519,038	524,049	540,807	482,736	505,244	508,752	450,913	491,269	496,117	462,044	484,880	489,830	473,189	441,413	456,203	474,221	471,700	449,892	456,350	452,089	451,469	421,025	337,244	342,193	319,787	284,190	316,594	308,609	330,294	254,613	266,172	271,487	259,729	268,241	283,111	280,654	348,327	371,198	365,623	361,231	354,559	363,302	369,082	368,845	393,242	412,658	417,400	447,729	466,055
売上成長率（％）	-	-	-													-																											-
売上原価	228,081	229,917	232,914	238,248	241,212	244,195	242,545	243,401	241,020	241,737	242,997	242,631	246,331	250,809	253,186	-	245,077	241,021	252,867	-	250,673	239,787	239,244	-	248,116	178,970	179,736	-	148,653	158,232	156,339	-	128,034	127,258	118,712	-	113,698	126,823	123,077	163,110	180,420	166,027	-	159,645	159,303	165,820	168,618	172,069	175,321	185,995	186,636	199,869
販売管理費	181,532	185,993	192,589	200,925	194,042	201,158	194,401	186,454	192,100	189,158	185,046	183,949	177,753	174,913	180,212	-	164,016	159,163	161,483	-	161,065	145,651	157,781	-	150,480	100,336	108,046	-	98,497	99,989	102,062	-	99,087	96,648	96,434	-	100,178	103,721	108,500	159,479	153,597	149,890	-	148,341	140,668	144,526	166,095	155,584	156,689	159,073	156,901	175,167
営業費用	409,613	415,910	425,503	439,173	510,293	445,353	436,946	439,339	435,149	440,642	432,707	426,580	437,401	435,910	440,380	-	433,166	512,580	413,374	-	416,785	451,504	404,796	-	406,589	281,860	288,403	-	286,698	246,295	262,303	-	228,872	225,861	217,000	-	231,535	242,788	236,440	353,058	346,464	332,359	-	331,466	317,275	309,653	340,651	334,630	350,933	347,162	343,859	375,546
営業利益	111,815	135,553	137,227	79,865	13,756	95,454	45,790	65,905	73,603	10,271	58,562	69,537	24,643	48,970	49,450	33,847	8,247	-56,377	60,847	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-4,731	24,734	33,264	44,529	23,093	46,027	59,429	28,194	58,612	61,725	70,238	103,870	90,509
営業利益率 (%)																				-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
経常（税引前）利益	111,984	135,695	137,314	79,527	17,196	94,914	44,860	65,376	73,262	9,854	57,820	69,069	24,647	48,918	47,955	-	6,048	-57,984	59,466	-	32,050	3,539	46,988	-	14,638	54,268	52,269	-	-6,765	65,794	43,755	-	21,114	8,873	160,368	-	34,536	38,811	37,048	-51,246	-334	-2,276	-	6,900	27,864	48,952	14,751	45,482	48,036	58,402	92,196	79,333
経常（税引前）利益率（％）	21.48	24.61	24.4	15.32	3.28	17.55	9.29	12.94	14.4	2.19	11.77	13.92	5.33	10.09	9.79	-	1.37	-12.71	12.54	-	7.12	0.78	10.39	-	3.48	16.09	15.27	-	-2.38	20.78	14.18	-	8.29	3.33	59.07	-	12.87	13.71	13.2	-14.71	-0.09	-0.62	-	1.95	7.67	13.26	4.0	11.57	11.64	13.99	20.59	17.02
法人税等合計	38,623	46,823	44,405	22,215	7,916	27,610	13,038	14,152	16,102	1,703	8,492	12,918	4,210	6,116	6,327	-	662	-7,514	7,536	-	6,901	-11,216	6,966	-	1,678	109,636	7,656	-	-1,887	13,165	7,542	-	3,706	7,570	6,937	-	7,090	7,223	7,341	-10,612	-39,400	-8,100	-	1,100	4,200	400	2,792	7,769	10,595	12,157	21,020	18,539
実効税率（％）																-				-				-				-				-				-							-
純利益	73,601	88,872	92,909	57,484	9,280	67,304	31,989	51,224	57,160	-7,132	48,408	55,544	20,440	42,802	47,204	29,926	5,465	-50,470	51,930	-9,969	25,152	14,755	40,022	42,859	12,916	-80,782	39,334	62,806	-9,530	17,506	37,905	49,498	14,361	5,525	150,832	-256,052	19,930	23,315	24,652	-58,004	17,853	349,842	8,014	2,192	24,144	45,869	10,646	39,891	36,821	46,165	75,856	60,832
純利益率（％）
一株あたり利益	1.04	1.26	1.34	0.84	0.13	1.01	0.49	0.78	0.89	-0.11	0.75	0.86	0.32	0.66	0.73	0.46	0.08	-0.79	0.81	-0.16	0.4	0.23	0.63	0.68	0.2	-1.33	0.64	1.03	-0.16	0.29	0.65	0.88	0.26	0.1	2.85	-4.9	0.38	0.45	0.49	-1.17	0.36	7.15	0.18	0.05	0.53	1.02	0.26	1	0.95	1.22	2.03	1.64
希薄化後一株あたり利益	1.03	1.25	1.32	0.83	0.13	1	0.49	0.78	0.88	-0.11	0.74	0.86	0.31	0.65	0.72	0.46	0.08	-0.79	0.81	-0.16	0.39	0.23	0.62	0.67	0.2	-1.33	0.63	1.02	-0.16	0.29	0.64	0.86	0.26	0.1	2.83	-4.86	0.38	0.44	0.48	-1.17	0.36	7.09	0.18	0.05	0.52	1	0.25	0.98	0.93	1.18	1.98	1.59
配当性向（%）	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-		-	-	-		-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
一株あたり配当金	-	0.12	0	-	0.15	-	-	0.17	0	-	0.17	0	-	-	0	0.18	-	0.18	0	0.18	-	0.18	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Adtalem Global Education Inc.【ATGE】 業績推移・財務諸表

Adtalem Global Education Inc.【ATGE】業績推移・財務諸表