Ducommun Incorporated【DCO】 業績推移・財務諸表

機能の使い方
(単位:千ドル) 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 108,043 185,080 188,238 184,343 184,705 184,097 193,892 175,915 191,472 181,288 187,975 - - - 187,612 172,920 174,845 161,670 156,576 142,148 133,437 132,571 142,486 136,297 140,938 138,690 142,258 150,455 154,827 159,842 164,183 172,566 180,495 181,101 186,926 173,475 147,309 150,371 157,786 157,151 160,192 163,227 164,843 163,481 174,198 186,590 188,268 181,191 187,320 196,250 192,231 190,847 197,000 201,412 197,292 194,114 202,260 212,558 215,798
売上成長率(%) - - - - - - - - - - 2.6 1.7 2.7 5.5 9.4
売上原価 81,542 145,560 151,532 144,403 142,542 142,030 152,024 143,062 154,156 148,984 - - - - - 146,159 143,638 141,642 133,780 115,179 107,222 107,348 114,700 111,370 114,747 112,681 116,565 123,700 122,799 128,726 131,486 136,872 142,430 142,774 146,815 136,671 114,641 116,906 122,985 124,051 123,410 127,912 127,580 131,006 139,556 148,003 149,675 144,424 147,198 151,648 150,535 143,904 145,761 148,736 150,885 142,517 148,522 156,083 155,993
売上総利益 - - - - - - - 32,853 37,316 32,304 19,944 - - - 33,627 26,761 31,207 20,028 22,796 26,969 26,215 25,223 27,786 24,927 26,191 26,009 25,693 26,755 32,028 31,116 32,697 35,694 38,065 38,327 40,111 36,804 32,668 33,465 34,801 33,100 36,782 35,315 37,263 32,475 34,642 38,587 38,593 36,767 40,122 44,602 41,696 46,943 51,239 52,676 46,407 51,597 53,738 56,475 59,805
売上総利益率(%) - - - - - - - - - - 23.5 26.6 26.6 26.6 27.7
販売管理費 23,597 24,557 23,487 22,612 21,939 21,340 20,748 22,551 22,273 20,351 19,674 - - - - 23,134 20,368 21,205 21,214 22,676 18,949 17,171 18,829 20,827 19,720 18,814 20,074 19,326 21,194 20,956 22,531 22,846 24,461 23,724 24,933 23,178 21,982 22,093 22,555 22,490 23,690 21,952 25,447 23,352 24,185 24,803 26,011 26,225 30,348 32,182 30,973 32,951 36,061 35,486 34,112 34,594 35,959 36,267 37,557
営業費用 110,636 175,448 233,663 172,484 170,693 169,857 179,190 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
営業利益 -2,593 9,632 -45,425 11,859 14,012 14,240 14,702 10,302 15,043 11,953 270 - - - - 3,627 10,839 -1,177 -88,598 4,293 7,266 8,052 8,957 4,100 6,471 7,195 -2,741 5,256 5,596 6,787 6,279 12,848 13,604 14,603 15,178 13,626 10,025 10,265 11,590 10,610 13,092 13,363 11,816 9,123 7,754 13,217 9,694 6,372 5,005 8,609 8,931 12,622 13,924 15,266 10,399 16,577 17,171 -80,050 13,998
営業利益率 (%) - - - - 5.3 8.5 8.5 -37.7 6.5
経常(税引前)利益 -4,124 1,376 -53,576 3,620 5,778 5,999 6,618 2,479 7,601 4,550 -6,980 - - - 4,034 -3,034 3,061 -16,447 -90,170 20,709 5,331 6,248 5,825 2,507 4,564 5,595 -5,057 2,357 1,833 4,290 1,791 8,497 9,178 10,240 9,848 9,380 6,304 7,263 9,034 7,804 10,235 10,789 141,656 9,721 5,098 9,924 8,579 6,039 3,329 3,239 3,772 8,739 9,949 11,437 6,782 13,314 15,909 -82,977 9,939
経常(税引前)利益率(%) -3.8 0.7 -28.5 2.0 3.1 3.3 3.4 1.4 4.0 2.5 -3.7 - - - 2.2 -1.8 1.8 -10.2 -57.6 14.6 4.0 4.7 4.1 1.8 3.2 4.0 -3.6 1.6 1.2 2.7 1.1 4.9 5.1 5.7 5.3 5.4 4.3 4.8 5.7 5.0 6.4 6.6 85.9 5.9 2.9 5.3 4.6 3.3 1.8 1.7 2.0 4.6 5.1 5.7 3.4 6.9 7.9 -39.0 4.6
法人税等合計 -1,151 415 -5,082 1,230 271 894 3,183 -1,228 2,097 -86 -2,476 - - - -1,122 -1,061 1,279 -6,932 -26,594 7,159 1,470 1,234 2,989 400 700 900 -14,541 -200 200 100 1,118 1,025 1,363 1,900 977 1,500 1,200 800 -593 1,100 1,800 1,200 30,848 1,600 1,000 1,500 533 800 1,000 26 -1,349 1,900 2,200 1,300 12 2,800 3,400 -18,500 2,523
実効税率(%) - - - 0.2 21.0 21.4 22.3 25.4
純利益 -2,973 961 -48,494 2,390 5,507 5,105 3,435 3,707 5,504 4,636 -4,504 4,629 6,472 2,622 5,156 -1,973 1,782 -9,515 -63,576 13,550 3,861 5,014 2,836 2,115 3,823 4,655 9,484 2,600 1,591 4,171 673 7,472 7,815 8,303 8,871 7,930 5,090 6,501 9,653 6,695 8,423 9,584 110,834 8,099 4,147 8,462 8,081 5,231 2,374 3,213 5,110 6,849 7,724 10,148 6,774 10,511 12,553 -64,446 7,444
純利益率(%) - - - 3.4 5.4 6.2 -30.3 3.4
一株あたり利益 -0.28 0.09 -4.61 0.23 0.52 0.48 0.32 0.35 0.52 0.43 -0.42 - - - 0.47 -0.18 0.16 -0.86 -5.74 1.22 0.35 0.45 0.25 0.19 0.34 0.41 0.84 0.23 0.14 0.37 0.06 0.65 0.68 0.72 0.77 0.68 0.44 0.56 0.83 0.57 0.71 0.8 9.33 0.68 0.34 0.7 0.66 0.43 0.18 0.22 0.35 0.47 0.52 0.69 0.45 0.71 0.84 -4.3 0.5
希薄化後一株あたり利益 -0.28 0.09 -4.61 0.23 0.52 0.48 0.32 0.35 0.51 0.42 -0.42 - - - 0.46 -0.18 0.16 -0.86 -5.74 1.21 0.34 0.44 0.25 0.18 0.33 0.41 0.82 0.22 0.14 0.36 0.06 0.64 0.66 0.7 0.75 0.67 0.43 0.54 0.81 0.55 0.69 0.78 9.04 0.66 0.34 0.69 0.65 0.42 0.17 0.22 0.35 0.46 0.52 0.67 0.45 0.69 0.82 -4.3 0.5