CoStar Group, Inc.【CSGP】 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 4Q24 1Q25 2Q25 3Q25 4Q25
売上高 62,127 63,829 66,164 68,629 85,223 96,001 100,083 104,033 108,999 112,301 115,610 119,076 147,708 153,056 156,096 159,020 170,657 189,078 193,009 199,739 206,869 212,711 218,311 226,553 237,153 247,533 253,991 273,718 297,018 305,525 315,571 328,425 343,760 352,808 374,726 391,847 397,159 425,620 444,393 457,697 480,333 499,319 506,786 515,825 536,308 556,921 573,345 584,366 605,906 624,669 640,059 656,400 677,800 692,600 709,400 732,200 781,300 833,600 899,900
売上成長率(%) - - - - 10.8 11.6 15.3 20.4 26.9
売上原価 22,412 21,175 22,014 24,334 28,172 30,882 31,478 33,606 32,101 31,724 31,754 33,643 39,481 40,932 42,923 45,396 44,634 53,728 45,127 42,900 42,679 42,222 46,013 51,346 55,273 55,483 58,301 62,477 67,136 72,072 68,248 71,153 71,918 71,172 74,996 78,909 74,040 77,865 78,154 88,748 89,566 92,597 86,330 95,479 100,971 108,364 109,194 119,196 112,362 123,666 136,276 141,200 135,800 140,600 140,900 153,300 167,800 172,200 192,700
売上総利益 39,715 42,654 44,150 44,295 57,051 65,119 68,605 70,427 76,898 80,577 83,856 85,433 108,227 112,124 113,173 113,624 126,023 135,350 147,882 156,839 164,190 170,489 172,298 175,207 181,880 192,050 195,690 211,241 229,882 233,453 247,323 257,272 271,842 281,636 299,730 312,938 323,119 347,755 366,239 368,949 390,767 406,722 420,456 420,346 435,337 448,557 464,151 465,170 493,544 501,003 503,783 515,200 542,000 552,000 568,500 578,900 613,500 661,400 707,200
売上総利益率(%) 80.1 79.1 78.5 79.3 78.6
営業費用 35,806 39,650 36,388 35,693 57,064 56,173 58,700 73,025 61,615 60,807 62,157 68,292 91,318 88,644 89,825 117,131 146,152 135,781 112,360 126,538 136,071 130,893 125,409 137,545 153,997 134,537 144,932 157,796 186,108 162,765 141,666 163,780 197,042 187,367 198,744 237,074 241,800 270,946 311,029 267,740 289,756 316,990 280,071 292,071 325,154 363,228 336,989 392,949 414,398 439,409 434,444 558,000 558,100 528,300 528,500 621,700 640,700 712,500 658,100
営業利益 3,909 3,004 7,762 8,602 -13 8,946 9,905 -2,598 15,283 19,770 21,699 17,141 16,909 23,480 23,348 -3,507 -20,129 -431 35,522 30,301 28,119 39,596 46,889 37,662 27,883 57,513 50,758 53,445 43,774 70,688 105,657 93,492 74,800 94,269 100,986 75,864 81,319 76,809 55,210 101,209 101,011 89,732 140,385 128,275 110,183 85,329 127,162 72,221 79,146 61,594 69,339 -42,800 -16,100 23,700 40,000 -42,800 -27,200 -51,100 49,100
営業利益率 (%) 5.6 -5.8 -3.5 -6.1 5.5
経常(税引前)利益 4,087 3,198 7,986 8,852 -1,082 7,183 8,181 -4,249 13,608 18,086 20,092 15,663 13,218 20,828 21,204 -5,556 -22,346 -2,752 33,235 27,876 25,823 37,442 45,521 35,405 25,795 55,167 48,691 55,742 45,698 73,006 109,569 97,705 80,016 98,923 114,305 78,356 77,249 68,934 46,441 93,281 93,981 83,335 133,371 121,421 108,127 97,374 159,535 116,350 131,666 120,481 132,803 11,500 35,900 77,700 85,000 -6,700 21,600 -45,800 60,900
経常(税引前)利益率(%) 6.6 5.0 12.1 12.9 -1.3 7.5 8.2 -4.1 12.5 16.1 17.4 13.2 8.9 13.6 13.6 -3.5 -13.1 -1.5 17.2 14.0 12.5 17.6 20.9 15.6 10.9 22.3 19.2 20.4 15.4 23.9 34.7 29.7 23.3 28.0 30.5 20.0 19.5 16.2 10.5 20.4 19.6 16.7 26.3 23.5 20.2 17.5 27.8 19.9 21.7 19.3 20.7 1.8 5.3 11.2 12.0 -0.9 2.8 -5.5 6.8
法人税等合計 1,450 887 2,810 3,720 5,628 404 3,467 -1,839 5,315 7,034 7,293 5,923 4,969 7,871 7,281 571 -7,380 2,610 10,245 11,155 10,247 14,241 15,948 13,275 3,611 20,990 4,487 3,511 1,863 14,247 26,060 12,536 16,768 20,304 26,378 5,563 16,889 10,748 10,652 19,069 32,833 19,031 40,471 32,103 24,654 25,084 35,163 29,219 31,146 29,907 36,328 4,800 16,700 24,700 25,200 8,100 15,400 -14,900 14,400
実効税率(%) 29.6 -120.9 71.3 32.5 23.6
純利益 2,637 2,311 5,176 5,132 -6,710 6,779 4,714 -2,410 8,293 11,052 12,799 9,740 8,249 12,957 13,923 -6,127 -14,966 -5,362 22,990 16,721 15,576 23,201 29,573 22,130 22,184 34,177 44,204 52,231 43,835 58,759 83,509 85,169 63,248 78,619 87,927 72,793 60,360 58,186 35,789 74,212 61,148 64,304 92,900 89,318 83,473 72,290 124,372 87,131 100,520 90,574 96,475 6,700 19,200 53,000 59,800 -14,800 6,200 -30,900 46,500
純利益率(%) 8.4 -2.0 0.8 -3.7 5.2
一株あたり利益 0.12 0.09 0.21 0.2 -0.25 0.25 0.17 -0.09 0.3 0.4 0.46 0.34 0.28 0.41 0.44 -0.19 -0.47 -0.17 0.72 0.52 0.48 0.72 0.91 0.69 0.68 1.05 1.24 1.46 1.22 1.63 2.31 2.35 1.74 2.16 2.42 2 1.61 1.49 0.91 1.9 0.16 0.16 0.24 0.23 0.21 0.18 0.31 0.22 0.25 0.22 0.23 0.02 0.05 0.13 0.15 -0.04 0.01 -0.07 0.11
希薄化後一株あたり利益 0.12 0.09 0.21 0.2 -0.25 0.24 0.18 -0.09 0.29 0.39 0.45 0.34 0.28 0.4 0.43 -0.19 -0.47 -0.17 0.72 0.52 0.48 0.72 0.91 0.68 0.68 1.04 1.22 1.44 1.2 1.61 2.29 2.33 1.73 2.15 2.39 1.98 1.6 1.48 0.91 1.88 0.16 0.16 0.23 0.23 0.21 0.18 0.31 0.21 0.25 0.22 0.24 0.02 0.05 0.13 0.15 -0.04 0.01 -0.07 0.11
EBITDA - - - - - - - - - - - - - - - - - - - - - - - 79,300 4,500 38,300 18,100 130,100
EBITDAマージン(%) - - - - - - - - - - - - - - - - - - - - - - - 11.2 0.6 4.9 2.2 14.5