Astronics Corporation【ATRO】業績推移・財務諸表

（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	4Q24	1Q25	2Q25	3Q25	4Q25
売上高	55,475	56,404	61,156	65,138	64,989	68,899	67,420	73,967	70,833	89,681	105,456	140,951	174,563	179,442	166,083	161,638	173,156	200,145	157,340	159,530	164,426	155,099	154,068	152,396	151,114	149,636	171,318	179,059	208,606	212,674	202,917	208,174	189,098	177,018	198,412	157,584	123,694	106,506	114,803	105,857	111,158	111,841	116,052	116,176	129,127	131,438	158,153	156,538	174,454	162,922	195,292	185,074	198,114	203,698	208,540	205,936	204,678	211,447	240,067
売上成長率（％）	-	-	-	-																																																			6.8	11.3	3.3	3.8	15.1
売上原価	41,089	42,149	43,807	47,018	47,935	52,182	49,869	53,748	52,152	65,896	80,283	110,946	131,361	128,132	123,558	121,476	123,704	140,718	118,439	120,047	119,591	116,436	117,582	114,079	116,964	117,143	139,165	141,927	159,034	-	-	-	-	-	-	121,865	96,861	91,333	95,685	91,584	95,763	94,610	97,588	96,243	113,418	117,050	136,643	129,028	141,759	142,304	155,319	150,883	156,760	160,955	158,486	145,087	151,851	146,936	160,096
売上総利益	14,386	14,255	17,349	18,120	17,054	16,717	17,551	20,219	18,681	23,785	25,173	30,005	43,202	51,310	42,525	40,162	49,452	59,427	38,901	39,483	44,835	38,663	36,486	38,317	34,150	32,493	32,153	37,132	49,572	46,320	47,672	52,077	40,363	36,794	26,908	35,719	26,833	15,173	19,118	14,273	15,395	17,231	18,464	19,933	15,709	14,388	21,510	27,510	32,695	20,618	39,973	34,191	41,354	42,743	50,054	60,849	52,827	64,511	79,971
売上総利益率（％）																																																							24.0	29.5	25.8	30.5	33.3
研究開発費	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	11,100	11,572	10,210	10,651
販売管理費	7,144	6,360	7,326	8,855	9,278	9,062	9,622	9,157	10,701	11,433	14,262	16,378	20,721	25,539	17,042	22,619	21,297	22,297	22,928	21,884	22,224	21,138	21,082	21,693	22,401	22,410	24,012	30,500	29,443	27,976	29,114	29,196	29,790	31,691	52,681	28,867	32,904	24,170	24,587	23,785	21,315	21,729	32,222	24,100	24,105	28,702	24,677	29,880	30,299	35,097	32,191	32,525	33,804	34,369	41,178	36,645	36,497	31,246	33,883
営業利益	7,242	7,895	7,523	9,265	7,776	7,655	7,929	11,062	7,980	12,352	10,911	13,627	22,481	25,771	25,483	17,543	28,155	37,130	15,973	17,599	22,611	17,525	15,404	16,624	11,749	10,083	-8,096	6,632	20,129	18,344	18,558	22,881	10,573	5,103	-36,856	-67,556	-18,679	-8,997	-5,469	-9,512	-5,920	-4,498	-8,744	-4,167	-8,396	-14,314	-3,167	-2,370	2,396	-14,479	7,782	1,666	7,550	8,374	8,876	13,137	4,758	23,055	35,462
営業利益率 (%)																																																							4.3	6.4	2.3	10.9	14.8
経常（税引前）利益	6,708	7,505	7,178	9,002	7,510	7,381	7,690	10,844	7,718	10,747	8,902	11,304	19,922	23,470	24,411	16,297	27,044	35,887	14,822	16,512	21,555	16,422	14,296	15,491	10,569	8,646	-9,715	3,926	17,182	15,580	15,594	100,995	8,830	1,760	-43,282	-69,277	-24,451	-11,141	-7,541	-11,804	-8,166	-6,839	-151	5,024	-10,349	-17,260	-7,208	-3,125	-3,902	-20,818	1,534	-4,529	1,259	-5,173	576	10,174	1,851	-12,324	32,244
経常（税引前）利益率（％）	12.1	13.3	11.7	13.8	11.6	10.7	11.4	14.7	10.9	12.0	8.4	8.0	11.4	13.1	14.7	10.1	15.6	17.9	9.4	10.4	13.1	10.6	9.3	10.2	7.0	5.8	-5.7	2.2	8.2	7.3	7.7	48.5	4.7	1.0	-21.8	-44.0	-19.8	-10.5	-6.6	-11.2	-7.3	-6.1	-0.1	4.3	-8.0	-13.1	-4.6	-2.0	-2.2	-12.8	0.8	-2.4	0.6	-2.5	0.3	4.9	0.9	-5.8	13.4
法人税等合計	2,160	840	2,009	2,907	2,316	2,451	2,035	2,280	2,560	3,592	2,513	3,797	6,778	6,390	5,972	5,614	9,354	11,193	915	5,027	6,575	4,348	4,411	3,904	2,884	2,586	-4,062	632	3,157	-1,419	3,109	22,849	2,104	550	-9,217	-2,314	-872	-5,887	12,444	105	-67	335	-1,755	8,125	661	-2,403	-429	1,290	8,097	-3,835	-5,442	-1,351	-274	6,565	3,408	646	537	-1,226	2,629
実効税率（％）																																																							591.7	6.3	29.0	9.9	8.2
純利益	4,548	6,665	5,169	6,095	5,194	4,930	5,655	8,564	5,158	7,155	6,389	7,507	13,144	17,080	18,439	10,683	17,690	24,694	13,907	11,485	14,980	12,074	9,885	11,587	7,685	6,060	-5,653	3,294	14,025	16,999	12,485	78,146	6,726	1,210	-34,065	-66,963	-23,579	-5,254	-19,985	-11,909	-8,099	-7,174	1,604	-3,101	-11,010	-14,857	-6,779	-4,415	-11,999	-16,983	6,976	-3,178	1,533	-11,738	-2,832	9,528	1,314	-11,098	29,615
純利益率（％）																																																							-1.4	4.6	0.6	-5.2	12.3
一株あたり利益	0.41	0.55	0.42	0.49	0.42	0.35	0.39	0.59	0.36	0.41	0.36	0.42	0.73	0.79	0.84	0.49	0.8	0.97	0.54	0.45	0.59	0.42	0.34	0.4	0.27	0.21	-0.2	0.12	0.5	0.53	0.38	2.4	0.21	0.04	-1.1	-2.17	-0.77	-0.17	-0.65	-0.39	-0.26	-0.23	0.05	-0.1	-0.34	-0.46	-0.21	-0.14	-0.37	-0.51	0.2	-0.09	0.04	-0.34	-0.08	0.27	0.04	-0.31	0.83
希薄化後一株あたり利益	0.39	0.52	0.39	0.46	0.39	0.33	0.37	0.56	0.34	0.39	0.34	0.4	0.7	0.75	0.81	0.47	0.77	0.94	0.53	0.44	0.57	0.41	0.33	0.38	0.26	0.21	-0.2	0.11	0.49	0.52	0.37	2.35	0.2	0.04	-1.1	-2.17	-0.77	-0.17	-0.65	-0.39	-0.26	-0.23	0.05	-0.1	-0.34	-0.46	-0.21	-0.14	-0.37	-0.51	0.2	-0.09	0.04	-0.34	-0.08	0.26	0.04	-0.31	0.78
EBITDA	-																																																						14,770	18,725	10,136	28,218	41,171
EBITDAマージン（％）	-																																																						7.1	9.1	5.0	13.3	17.1

Astronics Corporation【ATRO】 業績推移・財務諸表

Astronics Corporation【ATRO】業績推移・財務諸表