Donnelley Financial Solutions, Inc.【DFIN】 業績推移・財務諸表

(単位:千ドル) 3Q16 1Q17 2Q17 3Q17 1Q18 2Q18 3Q18 1Q19 2Q19 3Q19 1Q20 2Q20 3Q20 1Q21 2Q21 3Q21 1Q22 2Q22 3Q22 1Q23 2Q23 3Q23 1Q24 2Q24 3Q24 1Q25
売上高 - 267,300 290,200 222,600 255,200 290,600 216,900 229,600 258,900 195,900 220,700 254,000 209,500 245,300 267,500 247,700 211,000 266,200 188,700 198,600 242,100 180,000 203,400 242,700 179,500 201,100
売上成長率(%) - - - -
売上原価 - - - - - - - - - 121,300 136,300 137,500 112,500 110,300 117,500 93,100 98,900 111,700 83,900 90,300 98,200 70,900 80,100 86,500 68,700 73,000
販売管理費 - - - 54,000 66,100 - - - 57,900 46,200 57,000 72,800 62,200 73,500 75,100 77,000 64,300 77,400 63,800 70,500 76,200 65,400 72,800 76,100 74,000 65,800
営業利益 - 27,200 42,900 18,000 19,400 36,200 62,100 6,600 33,400 32,100 11,900 3,900 15,200 50,900 62,000 65,000 35,300 65,900 26,700 14,800 55,600 29,800 44,600 64,500 18,200 45,800
営業利益率 (%) -
経常(税引前)利益 - 16,100 31,900 7,400 11,200 27,200 67,700 -1,700 24,800 24,000 7,700 -1,900 9,700 46,400 57,600 60,800 34,000 64,100 27,200 18,200 51,300 25,800 41,400 61,200 15,400 42,200
経常(税引前)利益率(%) - 6.02 10.99 3.32 4.39 9.36 31.21 -0.74 9.58 12.25 3.49 -0.75 4.63 18.92 21.53 24.55 16.11 24.08 14.41 9.16 21.19 14.33 20.35 25.22 8.58 20.98
法人税等合計 - 6,800 13,100 2,100 3,500 8,300 19,700 -300 7,500 9,300 3,600 -600 2,600 11,200 14,700 18,600 7,600 18,100 8,000 2,400 13,600 7,700 8,100 17,100 6,700 11,200
実効税率(%) -
純利益 10,200 9,300 18,800 5,300 7,700 18,900 48,000 -1,400 17,300 14,700 4,100 -1,300 7,100 35,200 42,900 42,200 26,400 46,000 19,200 15,800 37,700 18,100 33,300 44,100 8,700 31,000
純利益率(%) -
一株あたり利益 - 0.29 0.57 0.16 0.23 0.56 1.42 -0.04 0.51 0.43 0.12 -0.04 0.21 1.05 1.27 1.25 0.8 1.46 0.64 0.54 1.28 0.62 1.14 1.5 0.3 1.08
希薄化後一株あたり利益 - 0.28 0.57 0.16 0.23 0.56 1.4 -0.04 0.51 0.43 0.12 -0.04 0.21 1.02 1.24 1.22 0.77 1.42 0.62 0.52 1.24 0.6 1.09 1.47 0.29 1.05