Deluxe Corporation【DLX】業績推移・財務諸表

（単位：千ドル）	2Q10	3Q10	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	1Q22	2Q22	3Q22	1Q23	2Q23	3Q23	1Q24	2Q24	3Q24	1Q25	2Q25
売上高	347,996	367,633	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	556,015	562,953	555,038	545,365	571,686	537,844	534,955	537,816	528,444	536,471	521,262
売上成長率（％）	-	-	-			-
売上原価	121,940	121,433	120,163	120,687	122,638	-	127,487	127,594	131,690	-	133,297	133,547	142,223	-	144,928	145,891	150,150	-	152,681	155,938	159,302	-	164,305	159,832	166,270	-	179,160	179,214	192,917	-	188,758	190,201	197,634	-	199,623	202,528	203,723	-	202,049	162,283	174,461	-	178,509	206,575	244,151	249,194	264,112	256,225	250,663	269,947	255,127	251,418	249,026	246,577	255,424	241,998
売上総利益	226,056	246,200	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	306,821	298,841	298,813	294,702	301,739	282,717	283,537	288,790	281,867	281,047	279,264
売上総利益率（％）
販売管理費	160,685	157,589	160,817	157,526	162,524	-	171,831	167,718	171,237	-	175,152	164,501	173,359	-	177,931	173,546	175,661	-	195,378	190,091	189,641	-	201,471	198,726	198,365	-	216,794	208,306	202,999	-	211,154	209,585	208,533	-	230,177	222,292	213,318	-	237,204	198,570	198,871	-	212,436	233,908	239,251	259,699	249,626	243,816	247,630	245,359	233,891	234,093	233,818	227,764	225,312	214,426
営業利益	63,220	88,508	67,455	63,986	65,645	-	78,025	73,576	72,670	-	77,733	82,461	79,718	-	80,796	84,959	76,732	-	85,291	88,879	89,368	-	92,643	90,949	92,292	-	85,502	93,331	53,856	-	87,708	82,823	-17,282	-	63,773	51,824	-340,683	-	-60,814	24,315	44,420	-	36,006	26,369	36,404	30,878	51,560	41,613	34,131	54,131	21,567	44,221	59,309	41,580	48,067	60,791
営業利益率 (%)						-				-				-				-				-				-				-				-				-				-
経常（税引前）利益	50,668	77,684	48,577	51,863	53,513	-	66,367	62,537	60,965	-	68,604	73,040	70,613	-	71,360	75,797	67,473	-	70,289	85,283	85,900	-	87,550	86,208	88,179	-	81,231	88,819	48,947	-	83,418	79,129	-22,170	-	56,238	44,753	-347,210	-	-63,341	19,952	41,538	-	33,515	18,968	17,192	12,558	32,625	20,889	6,539	23,023	-9,151	16,352	30,898	13,509	19,269	31,670
経常（税引前）利益率（％）	14.56	21.13	13.89	14.98	15.07	-	17.56	16.86	16.11	-	17.7	19.15	17.74	-	17.54	18.7	16.33	-	16.21	19.57	19.53	-	19.06	19.13	19.21	-	16.65	18.3	9.84	-	16.96	16.21	-4.5	-	11.27	9.06	-70.34	-	-13.02	4.86	9.45	-	7.6	3.97	3.23	2.26	5.8	3.76	1.2	4.03	-1.7	3.06	5.75	2.56	3.59	6.08
法人税等合計	17,054	26,512	16,021	16,390	16,778	-	22,288	20,275	19,462	-	22,729	24,888	23,710	-	24,036	25,721	23,042	-	24,349	29,220	28,983	-	29,448	27,819	29,516	-	24,165	29,240	20,146	-	20,082	18,922	8,913	-	15,048	12,171	-28,717	-	-3,210	5,074	12,094	-	9,190	6,839	4,691	2,878	10,528	6,129	3,759	6,622	-1,194	5,522	10,401	4,540	5,221	9,248
実効税率（％）						-				-				-				-				-				-				-				-				-				-
純利益	33,614	50,800	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	24,663	24,325	12,129	12,501	9,680	22,097	14,760	2,780	16,401	-7,957	10,830	20,497	8,969	14,048	22,422
純利益率（％）
一株あたり利益	0.65	0.99	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	0.23	0.51	0.34	0.06	0.38	-0.18	0.25	0.46	0.2	0.31	0.5
希薄化後一株あたり利益	0.65	0.98	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	0.22	0.5	0.34	0.06	0.37	-0.18	0.24	0.46	0.2	0.31	0.5
配当性向（%）	-	-	-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-
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	0.3	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

Deluxe Corporation【DLX】 業績推移・財務諸表

Deluxe Corporation【DLX】業績推移・財務諸表