Compass Diversified Holdings【CODI】業績推移・財務諸表

（単位：千ドル）	2Q11	3Q11	1Q12	3Q12	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	3Q19	4Q19	1Q20	2Q20	2Q20	4Q20	1Q21	2Q21	3Q21	4Q21	1Q22	2Q22	3Q22	4Q22	1Q23	2Q23	3Q23	4Q23	1Q24	2Q24	3Q24	4Q24
売上高	428,084	489,955	232,403	241,228	241,567	245,775	265,512	232,685	246,048	269,084	203,140	264,028	257,271	284,727	208,148	218,086	208,047	229,388	252,285	318,561	289,992	307,381	323,957	348,199	360,693	429,757	448,700	452,523	402,489	388,313	386,999	333,449	333,627	418,903	474,778	461,596	487,438	488,158	-	510,513	515,597	597,607	594,921	542,228	524,159	569,565	566,989	524,290	542,595	582,623	620,255
売上成長率（％）	-	-	-			-		-																									-	-				-	-				-
売上原価	219,656	235,909	155,810	164,281	165,194	168,418	183,040	-	169,696	186,542	141,090	-	157,532	166,830	110,498	-	112,235	120,614	133,006	-	160,318	162,150	166,445	-	234,582	279,075	298,996	-	266,300	251,778	-	213,961	216,224	265,119	-	274,747	294,683	296,027	-	309,698	303,840	358,291	-	304,397	287,269	315,347	-	282,463	283,481	308,045	-
売上総利益	94,265	111,200	76,593	76,947	76,373	77,357	82,472	69,629	76,352	82,542	62,050	72,725	71,916	85,961	68,979	69,107	66,261	79,221	82,415	103,366	94,333	109,720	117,725	125,931	126,111	150,682	149,704	147,691	136,189	136,535	140,790	119,488	117,403	153,784	172,106	186,849	192,755	192,131	202,410	200,815	211,757	239,316	234,831	237,831	236,890	254,218	246,307	241,827	259,114	274,578	271,017
売上総利益率（％）																																							-
販売管理費	44,767	54,676	54,051	39,422	41,209	40,994	42,468	-	46,173	48,080	39,686	-	44,028	45,540	38,975	-	44,473	46,738	53,648	-	78,723	79,575	80,804	-	97,865	100,407	96,906	-	93,199	82,027	-	83,800	84,014	93,036	-	110,968	114,022	118,818	-	120,672	125,624	148,700	-	146,165	148,218	147,962	-	150,714	151,446	158,754	-
営業利益	14,602	19,938	11,625	20,368	16,822	14,673	89,105	2,306	18,095	21,761	9,720	6,082	2,110	23,957	15,812	14,196	7,504	10,535	11,358	-10,867	-11,412	7,183	14,477	11,956	4,698	20,245	24,254	20,121	14,868	-1,267	27,644	13,563	13,453	35,867	31,950	46,234	48,578	41,859	32,973	44,602	50,311	48,747	19,578	48,897	45,075	28,435	-3,974	38,576	61,343	70,268	60,573
営業利益率 (%)																																							-
経常（税引前）利益	12,065	16,989	5,005	14,140	11,325	7,831	83,410	-	13,137	14,331	266,458	-	-21,907	32,408	14,880	-	-11,731	20,946	53,438	-	-25,123	-1,286	8,548	-	-3,967	3,507	8,120	-	-10,512	-24,182	-	5,102	-717	22,409	-	29,516	-1,059	28,276	-	28,353	32,664	22,269	-	22,839	17,335	913	-	11,122	7,797	42,215	-
経常（税引前）利益率（％）	2.82	3.47	2.15	5.86	4.69	3.19	31.41	-	5.34	5.33	131.17	-	-8.52	11.38	7.15	-	-5.64	9.13	21.18	-	-8.66	-0.42	2.64	-	-1.1	0.82	1.81	-	-2.61	-6.23	-	1.53	-0.21	5.35	-	6.39	-0.22	5.79	-	5.55	6.34	3.73	-	4.21	3.31	0.16	-	2.12	1.44	7.25	-
法人税等合計	3,799	4,519	4,116	7,361	7,699	5,875	5,114	-	5,764	2,012	3,928	-	3,380	5,833	3,756	-	3,296	1,588	4,894	-	-3,648	1,454	192	-	-2,346	4,139	2,354	-	403	4,400	-	222	6,649	1,606	-	7,520	10,192	9,556	-	9,976	6,132	21,163	-	9,836	4,444	5,947	-	8,686	21,520	10,754	-
実効税率（％）								-				-				-				-				-				-			-				-				-				-				-				-
純利益	8,266	12,470	889	6,445	3,626	1,956	78,296	-6,348	7,373	12,319	262,530	7,359	-24,902	26,575	166,018	-2,217	-15,027	19,358	50,223	1,764	-21,135	-2,740	8,356	41,002	-1,621	533	5,766	-7,179	110,158	-26,543	3,808	4,880	-7,366	20,903	8,366	21,996	-11,251	90,156	22,088	29,740	30,957	2,585	-11,968	109,601	17,123	-3,760	137,437	5,781	-13,723	31,461	11,921
純利益率（％）																																							-
希薄化後一株あたり利益	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.14	0.17	-0.21	-0.34	1.29	-0.35	-0.33	1.7	-0.85	-0.45	0.08	-0.06
一株あたり配当金	0.36	0.36	0.36	0.36	0.36	0.36	0.36	-	0.36	0.36	0.36	-	0.36	0.36	0.36	-	0.36	0.36	0.36	-	0.36	0.36	0.36	-	0.36	0.36	0.36	-	0.36	0.36	-	0.36	0.36	0.36	-	0.36	0.36	1.24	-	0.25	0.25	0.25	-	0.25	0.25	0.25	-	0.25	0.25	0.25	-

Compass Diversified Holdings【CODI】 業績推移・財務諸表

Compass Diversified Holdings【CODI】業績推移・財務諸表