COPT Defense Properties【CDP】 業績推移・財務諸表

機能の使い方
(単位:千ドル) 2Q10 3Q10 4Q10 1Q11 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 135,322 128,158 151,402 143,395 146,640 140,622 139,002 143,473 133,386 130,144 137,505 130,997 140,524 136,031 128,802 146,667 139,820 153,015 146,971 161,034 170,363 150,744 143,325 144,307 145,927 142,103 141,991 139,801 151,435 157,017 164,567 155,476 146,743 137,411 138,482 148,940 175,070 159,431 157,785 145,797 144,774 154,766 164,028 161,722 164,411 174,636 185,932 195,480 185,803 182,500 175,247 167,501 169,196 168,556 160,337 193,266 187,343 189,225 689,744 187,856 189,915 188,795 185,002
売上成長率(%) - - - - 330.2 -2.8 1.4 -0.2 -73.2
売上原価 - - - - - - - - - - - 13,477 19,382 16,306 9,710 18,624 23,136 33,593 24,705 37,498 41,293 16,132 7,773 10,694 11,478 10,341 12,968 12,486 22,315 28,788 36,029 26,216 16,941 8,058 7,111 16,326 41,002 27,802 24,832 - - - - - - - - - - - - - - - - - - - - - - - -
販売管理費 - - - - - - - - - - - 7,820 6,583 8,027 8,439 8,143 7,528 7,211 8,912 7,891 7,534 7,439 8,497 11,883 8,026 8,855 7,789 8,611 7,859 7,368 6,999 7,292 7,628 6,899 7,081 8,751 9,386 7,929 9,336 7,486 8,158 7,467 9,890 8,406 9,222 9,342 9,157 8,544 8,355 8,898 10,001 9,995 10,358 10,576 11,345 11,747 12,032 11,416 11,843 12,156 11,911 12,030 11,743
営業利益率 (%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
営業利益 33,976 30,841 35,088 3,845 -1,628 31,873 -43,482 30,861 35,824 -8,552 34,522 35,657 40,958 21,323 34,843 25,206 31,836 37,422 37,148 30,575 37,471 31,993 20,055 30,464 -27,021 11,525 37,442 35,433 36,618 38,939 24,847 35,891 38,304 37,352 - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
営業費用 101,346 97,317 116,314 139,550 148,268 108,749 168,813 112,612 97,562 138,696 103,895 95,340 99,566 114,708 73,838 121,461 107,984 115,593 109,823 130,459 132,892 118,751 123,270 113,843 172,948 130,578 104,549 104,368 114,817 118,078 139,720 119,585 108,439 100,059 105,501 110,431 133,946 121,428 119,339 104,320 104,947 116,195 123,190 119,588 121,847 131,325 122,987 152,422 139,288 135,915 129,989 122,106 123,113 374,274 129,824 142,851 133,215 134,731 129,147 133,260 130,272 130,969 139,054
経常(税引前)利益 8,409 4,699 15,836 -21,915 -25,504 4,595 -89,524 6,854 11,748 -31,464 14,912 9,112 -1,808 -296 28,071 5,664 9,387 13,635 5,904 11,017 16,880 94,309 -1,394 8,078 -48,325 -5,444 19,272 18,165 18,525 20,832 7,137 18,466 20,798 19,657 16,689 22,121 108,967 22,719 44,347 25,158 24,697 -31,803 83,354 -6,269 43,662 28,544 11,335 30,516 33,281 32,075 52,081 80,587 31,721 -220,987 35,181 33,770 36,395 37,442 36,226 35,960 39,928 42,541 39,246
経常(税引前)利益率(%) 6.2 3.7 10.5 -15.3 -17.4 3.3 -64.4 4.8 8.8 -24.2 10.8 7.0 -1.3 -0.2 21.8 3.9 6.7 8.9 4.0 6.8 9.9 62.6 -1.0 5.6 -33.1 -3.8 13.6 13.0 12.2 13.3 4.3 11.9 14.2 14.3 12.1 14.9 62.2 14.3 28.1 17.3 17.1 -20.5 50.8 -3.9 26.6 16.3 6.1 15.6 17.9 17.6 29.7 48.1 18.7 -131.1 21.9 17.5 19.4 19.8 5.3 19.1 21.0 22.5 21.2
法人税等合計 7 27 33 -544 -5,042 -457 -4,636 4,173 17 106 -3,915 16 21 24 1,917 64 92 101 53 55 50 48 46 -8 1 -21 272 40 48 57 953 55 63 -291 -190 194 -176 -131 -104 49 30 16 258 32 24 47 42 153 4 67 223 125 190 152 121 168 14 130 -24 103 117 612 115
実効税率(%) -0.1 0.3 0.3 1.4 0.3
純利益 9,151 8,926 16,752 -17,790 -24,224 7,470 -82,227 6,977 11,861 -19,772 19,010 15,277 -4,405 -2,000 92,672 5,671 9,050 24,548 5,937 14,735 17,232 94,294 62,617 8,096 -47,419 29,272 26,603 23,088 19,207 22,682 11,356 18,780 21,085 20,322 18,456 22,318 109,563 23,246 44,877 25,550 25,121 -31,342 83,549 -6,079 43,898 28,794 14,965 60,824 33,595 32,316 52,087 80,398 31,642 -221,207 34,820 33,671 36,407 37,397 36,467 36,228 40,166 43,744 39,396
純利益率(%) 5.3 19.3 21.1 23.2 21.3
一株あたり利益 0.07 0.08 0.18 -0.33 -0.42 0.03 -1.21 0.04 0.09 -0.39 0.16 0.11 -0.16 -0.09 0.94 0 0.02 0.22 0.01 0.1 0.13 0.91 0.59 0.03 -0.54 0.25 0.22 0.18 0.08 0.21 0.1 0.17 0.19 0.18 0.16 0.19 0.95 0.19 0.38 0.21 0.21 -0.29 0.73 -0.06 0.38 0.24 0.12 0.53 0.29 0.28 0.45 0.7 0.27 -1.94 0.29 0.29 0.31 0.32 0.31 0.31 0.34 0.37 0.33
希薄化後一株あたり利益 0.07 0.08 0.19 -0.33 -0.42 0.03 -1.21 0.04 0.09 -0.39 0.16 0.11 -0.16 -0.09 0.94 0 0.02 0.22 0.01 0.1 0.13 0.91 0.59 0.03 -0.54 0.25 0.22 0.18 0.08 0.21 0.1 0.17 0.19 0.18 0.16 0.19 0.95 0.19 0.38 0.21 0.21 -0.29 0.73 -0.06 0.38 0.24 0.12 0.52 0.29 0.27 0.45 0.7 0.27 -1.94 0.29 0.29 0.31 0.32 0.31 0.31 0.34 0.37 0.33
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 93.5 - - - 90.9
一株あたり配当金 - - - - 0.41 0.41 0.41 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.29 0.29 0.29 0.29 0.3 0.3 0.3 0.3
EBITDA - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDAマージン(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -