DineEquity, Inc【DIN】 業績推移・財務諸表

(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 1Q22 2Q22 3Q22 1Q23 2Q23 3Q23 1Q24 2Q24 3Q24 4Q24 1Q25
売上高 268,338 264,481 242,179 245,582 229,391 216,318 158,637 163,169 158,114 161,283 157,901 167,201 160,521 162,853 164,413 175,814 171,549 162,437 171,300 163,524 160,258 156,017 154,174 156,174 155,199 144,671 148,775 188,200 184,471 194,100 214,198 237,200 228,100 217,400 227,511 206,900 109,700 176,600 196,029 204,200 233,600 228,700 230,400 237,800 233,200 213,800 208,400 202,600 206,200 206,300 195,000 - 214,780
売上成長率(%) - - - - -
売上原価 168,053 163,928 - 137,007 131,137 119,941 - 68,745 67,088 68,240 - 70,129 66,048 71,224 - 75,528 74,742 65,752 - 64,100 62,883 64,333 - 63,673 63,350 64,567 - 104,663 105,881 101,473 - 134,611 133,225 127,685 - 122,457 79,590 109,859 - 118,913 134,742 134,116 137,670 142,099 138,889 110,151 111,073 105,286 108,811 106,996 101,715 - 124,470
売上総利益 100,285 100,553 96,022 108,575 98,254 96,377 88,738 94,424 91,026 93,043 91,199 97,072 94,473 91,629 91,941 100,286 96,807 96,685 105,228 99,424 97,375 91,684 90,935 92,501 91,849 80,104 77,192 83,500 78,590 92,626 98,371 102,571 94,855 89,720 95,668 84,427 30,122 66,784 67,383 85,286 98,877 94,603 92,753 95,695 94,331 103,616 97,342 97,298 97,424 99,271 93,319 - 90,310
売上総利益率(%) -
経常(税引前)利益 1,837 25,227 - 49,047 27,427 86,596 - 30,190 26,956 30,125 - 33,714 31,132 29,751 - 46,092 43,512 39,597 - 41,105 39,738 37,505 - 24,200 39,745 -508,300 - 22,711 24,600 31,247 - 41,132 29,100 31,700 - 29,100 -146,800 9,200 - 24,000 38,700 30,800 34,200 32,500 28,700 36,200 24,400 24,900 24,000 31,200 26,500 - 12,795
経常(税引前)利益率(%) 0.68 9.54 - 19.97 11.96 40.03 - 18.5 17.05 18.68 - 20.16 19.39 18.27 - 26.22 25.36 24.38 - 25.14 24.8 24.04 - 15.5 25.61 -351.35 - 12.07 13.34 16.1 - 17.34 12.76 14.58 - 14.06 -133.82 5.21 - 11.75 16.57 13.47 14.84 13.67 12.31 16.93 11.71 12.29 11.64 15.12 13.59 - 5.96
法人税等合計 1,489 8,702 - 17,703 10,489 26,023 - 11,951 10,019 11,395 - 12,890 11,965 10,864 - 17,680 16,615 15,340 - 15,562 12,909 13,232 - 9,862 18,465 -56,555 - 5,638 11,883 7,660 - 9,489 7,677 7,815 - 6,738 -11,992 -865 - -1,600 9,296 7,661 9,300 8,569 7,789 8,759 6,189 6,468 6,573 8,042 7,403 - 4,598
実効税率(%) - - - - - - - - - - -
純利益 348 16,525 28,620 31,344 16,938 60,573 18,819 18,239 16,937 18,730 18,131 20,824 19,167 18,887 -22,425 28,412 26,897 24,257 25,357 25,543 26,829 24,273 21,347 14,363 21,280 -451,718 85,536 17,073 12,713 23,587 26,981 31,643 21,390 23,917 27,396 22,328 -134,779 10,018 -1,561 25,603 29,362 23,111 24,850 23,962 20,948 27,410 18,248 18,479 17,473 23,182 19,061 - 8,197
純利益率(%) -
一株あたり利益 -0.02 0.86 1.55 1.69 0.89 3.26 0.98 0.95 0.88 0.98 0.95 1.09 1 0.99 -1.18 1.49 1.41 1.29 1.36 1.38 1.46 1.33 1.18 0.8 1.18 -24.98 4.68 0.93 0.7 1.31 1.49 1.76 1.2 1.38 1.61 1.33 -8.04 0.6 -0.1 1.52 1.7 1.34 1.45 1.45 1.32 1.75 1.16 1.19 1.13 1.5 1.24 - 0.53
希薄化後一株あたり利益 -0.02 0.85 1.51 1.64 0.88 3.14 0.97 0.93 0.87 0.97 0.94 1.08 1 0.99 -1.18 1.47 1.4 1.28 1.36 1.37 1.45 1.33 1.18 0.79 1.18 -24.98 4.67 0.92 0.69 1.29 1.47 1.73 1.18 1.36 1.59 1.31 -8.04 0.6 -0.1 1.51 1.69 1.33 1.45 1.45 1.32 1.74 1.16 1.19 1.13 1.5 1.24 - 0.53
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
一株あたり配当金 - - - - - - - 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.88 0.88 0.88 0.88 - 0.92 0.92 0.92 0.97 0.97 0.97 0.97 - 0.97 0.63 0.63 - 0.69 0.69 0.69 - 0.76 0.76 - - - - - 0.86 0.51 1.02 1.02 0.51 1.02 0.51 0.51 0.51 0.51 0.51