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Deluxe Corporation【DLX】 業績推移・財務諸表

機能の使い方
損益計算書 バランスシート キャッシュフロー計算書 経営指標
年次 四半期
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（単位：%） 2Q10 3Q10 4Q10 1Q11 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 347,996 367,633 351,488 349,752 346,274 355,144 366,426 377,981 371,014 378,338 387,584 387,553 381,433 398,080 417,758 406,955 405,410 413,204 448,513 433,617 435,874 439,816 463,510 459,298 450,642 458,920 480,202 487,766 485,232 497,669 494,889 491,914 488,244 493,190 524,677 499,065 493,986 493,593 522,071 486,423 410,405 439,461 454,492 441,264 478,216 532,141 570,575 556,015 562,953 555,038 564,004 545,365 571,686 537,844 537,364 534,955 537,816 528,444 520,546 536,471 521,262 540,247 535,220
売上成長率（％） - - - - -3.1 0.3 -3.1 2.2 2.8
売上原価 121,940 121,433 - 120,163 120,687 122,638 129,915 127,487 127,594 131,690 137,603 133,297 133,547 142,223 152,049 144,928 145,891 150,150 165,309 152,681 155,938 159,302 171,287 164,305 159,832 166,270 176,834 179,160 179,214 192,917 190,800 188,758 190,201 197,634 215,154 199,623 202,528 203,723 207,060 202,049 162,283 174,461 191,979 178,509 206,575 244,151 255,033 249,194 264,112 256,225 262,584 250,663 269,947 255,127 253,840 251,418 249,026 246,577 248,291 255,424 241,998 249,138 255,940
売上総利益 226,056 246,200 224,805 229,589 225,587 232,506 236,512 250,494 243,420 246,648 249,980 254,256 247,886 255,857 265,709 262,027 259,519 263,054 283,204 280,936 279,936 280,514 292,222 294,993 290,810 292,650 303,368 308,606 306,018 304,752 304,090 303,156 298,043 295,556 309,522 299,442 291,458 289,870 315,010 284,374 248,122 265,000 262,514 262,755 271,641 287,990 315,542 306,821 298,841 298,813 301,420 294,702 301,739 282,717 283,524 283,537 288,790 281,867 272,255 281,047 279,264 291,109 -
売上総利益率（％） 52.3 52.4 53.6 53.9 -
販売管理費 160,685 157,589 157,984 160,817 157,526 162,524 159,439 171,831 167,718 171,237 169,674 175,152 164,501 173,359 178,346 177,931 173,546 175,661 192,054 195,378 190,091 189,641 199,749 201,471 198,726 198,365 207,407 216,794 208,306 202,999 200,732 211,154 209,585 208,533 224,728 230,177 222,292 213,318 225,906 237,204 198,570 198,871 207,013 212,436 233,908 239,251 255,430 259,699 249,626 243,816 240,110 247,630 245,359 233,891 229,188 234,093 233,818 227,764 213,491 225,312 214,426 212,364 221,198
営業利益 63,220 88,508 60,861 67,455 63,986 65,645 73,972 78,025 73,576 72,670 77,757 77,733 82,461 79,718 78,002 80,796 84,959 76,732 90,146 85,291 88,879 89,368 90,793 92,643 90,949 92,292 92,844 85,502 93,331 53,856 98,504 87,708 82,823 -17,282 77,972 63,773 51,824 -340,683 66,945 -60,814 24,315 44,420 36,584 36,006 26,369 36,404 43,374 30,878 51,560 41,613 45,395 34,131 54,131 21,567 50,961 44,221 59,309 41,580 47,067 48,067 60,791 75,835 47,707
営業利益率 (%) 9.0 9.0 11.7 14.0 8.9
経常（税引前）利益 50,668 77,684 49,533 48,577 51,863 53,513 62,131 66,367 62,537 60,965 60,885 68,604 73,040 70,613 68,803 71,360 75,797 67,473 82,551 70,289 85,283 85,900 86,474 87,550 86,208 88,179 78,449 81,231 88,819 48,947 93,830 83,418 79,129 -22,170 72,254 56,238 44,753 -347,210 60,589 -63,341 19,952 41,538 32,430 33,515 18,968 17,192 24,128 12,558 32,625 20,889 18,306 6,539 23,023 -9,151 19,389 16,352 30,898 13,509 15,738 19,269 31,670 47,211 20,950
経常（税引前）利益率（％） 14.6 21.1 14.1 13.9 15.0 15.1 17.0 17.6 16.9 16.1 15.7 17.7 19.1 17.7 16.5 17.5 18.7 16.3 18.4 16.2 19.6 19.5 18.7 19.1 19.1 19.2 16.3 16.7 18.3 9.8 19.0 17.0 16.2 -4.5 13.8 11.3 9.1 -70.3 11.6 -13.0 4.9 9.5 7.1 7.6 4.0 3.2 4.2 2.3 5.8 3.8 3.2 1.2 4.0 -1.7 3.6 3.1 5.7 2.6 3.0 3.6 6.1 8.7 3.9
法人税等合計 17,054 26,512 14,708 16,021 16,390 16,778 22,300 22,288 20,275 19,462 18,238 22,729 24,888 23,710 23,081 24,036 25,721 23,042 24,587 24,349 29,220 28,983 26,765 29,448 27,819 29,516 24,221 24,165 29,240 20,146 9,121 20,082 18,922 8,913 15,085 15,048 12,171 -28,717 15,765 -3,210 5,074 12,094 7,722 9,190 6,839 4,691 10,311 2,878 10,528 6,129 -688 3,759 6,622 -1,194 4,386 5,522 10,401 4,540 3,089 5,221 9,248 13,445 8,985
実効税率（％） 19.6 27.1 29.2 28.5 42.9
純利益 33,614 50,800 34,825 32,556 35,473 36,735 39,831 44,079 42,262 41,503 42,648 45,875 48,152 46,903 45,722 47,324 50,076 44,431 57,963 45,940 56,063 56,917 59,709 58,102 58,389 58,663 54,228 57,066 59,579 28,801 84,709 63,336 60,207 -31,083 57,170 41,190 32,582 -318,493 44,824 -60,131 14,878 29,444 24,708 24,325 12,129 12,501 13,817 9,680 22,097 14,760 18,994 2,780 16,401 -7,957 15,003 10,830 20,497 8,969 12,649 14,048 22,422 33,766 11,974
純利益率（％） 2.4 2.6 4.3 6.3 2.2
一株あたり利益 0.65 0.99 0.68 0.63 0.69 0.72 0.78 0.86 0.83 0.81 0.83 0.9 0.95 0.93 0.9 0.94 1 0.89 1.16 0.92 1.12 1.14 1.21 1.18 1.19 1.2 1.11 1.17 1.23 0.6 1.76 1.32 1.26 -0.67 1.25 0.93 0.75 -7.49 1.06 -1.43 0.36 0.7 0.59 0.58 0.29 0.29 0.33 0.23 0.51 0.34 0.44 0.06 0.38 -0.18 0.34 0.25 0.46 0.2 0.29 0.31 0.5 0.75 0.26
希薄化後一株あたり利益 0.65 0.98 0.68 0.63 0.68 0.71 0.78 0.86 0.82 0.81 0.83 0.89 0.94 0.92 0.9 0.93 0.99 0.88 1.16 0.91 1.11 1.13 1.2 1.18 1.18 1.19 1.11 1.16 1.22 0.59 1.75 1.31 1.25 -0.67 1.25 0.93 0.75 -7.49 1.06 -1.45 0.35 0.7 0.58 0.57 0.28 0.28 0.32 0.22 0.5 0.34 0.44 0.06 0.37 -0.18 0.34 0.24 0.46 0.2 0.28 0.31 0.5 0.74 0.26
配当性向（%） - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 107.1 - - - 115.4
一株あたり配当金 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
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