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Dorman Products, Inc.【DORM】 業績推移・財務諸表

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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：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 131,619 134,243 139,051 137,036 144,172 156,411 135,014 154,443 162,261 177,953 169,809 183,512 196,187 197,796 173,981 188,474 198,721 210,928 204,834 208,148 209,573 212,786 229,097 221,625 229,262 224,615 227,719 227,262 238,147 247,954 260,341 243,791 254,175 253,796 239,567 257,730 233,182 300,620 301,216 288,012 310,635 348,426 398,176 401,579 417,419 413,470 501,281 466,738 480,568 488,186 494,296 468,701 502,951 503,773 533,772 507,692 540,959 543,736 537,932
売上成長率（％） - - - - 8.0 8.3 7.6 7.9 0.8
売上原価 84,857 87,617 86,775 85,630 91,026 96,665 83,173 93,619 97,906 108,249 103,724 111,870 123,226 121,915 107,264 115,581 122,151 130,134 127,041 127,554 127,409 129,641 136,926 132,882 138,410 136,489 136,791 138,627 145,446 152,957 163,395 156,299 167,027 166,872 161,305 172,933 154,034 192,819 189,846 183,492 200,510 231,572 266,759 268,339 275,894 281,559 343,507 322,261 317,062 304,968 300,074 287,255 303,550 299,970 312,063 299,984 321,446 302,309 308,843
売上総利益 46,762 46,626 52,276 51,406 53,146 59,746 51,841 60,824 64,355 69,704 66,085 71,642 72,961 75,881 66,717 72,893 76,570 80,794 77,793 80,594 82,164 83,145 92,171 88,743 90,852 88,126 90,928 88,635 92,701 94,997 96,947 87,492 87,148 86,924 78,262 84,797 79,148 107,801 111,370 104,520 110,125 116,854 131,417 133,240 141,525 131,911 157,774 144,477 163,506 183,218 194,222 181,446 199,401 203,803 221,709 207,708 219,513 241,427 229,089
売上総利益率（％） 41.5 40.9 40.6 44.4 42.6
販売管理費 26,312 26,730 27,149 26,914 27,419 28,615 28,875 30,916 33,601 34,034 34,478 34,695 36,261 37,405 38,106 39,241 39,675 39,554 43,423 41,663 41,175 41,512 45,123 43,701 45,853 45,336 47,519 48,641 49,921 51,264 52,310 57,750 59,925 59,961 56,360 59,735 61,525 63,028 65,455 62,869 69,517 72,663 86,316 86,528 92,058 89,814 125,002 126,363 108,308 119,010 116,982 127,008 126,949 124,532 134,961 127,634 137,032 135,677 141,141
営業利益 20,450 19,896 25,127 24,492 25,727 31,131 22,966 29,908 30,754 35,670 31,607 36,947 36,700 38,476 28,611 33,652 36,895 41,240 34,370 38,931 40,989 41,633 47,048 45,042 44,999 42,790 43,409 39,994 42,780 43,733 44,637 29,742 27,223 26,963 21,900 25,062 17,623 44,773 45,915 41,651 40,608 44,191 45,101 46,712 49,467 42,097 32,772 18,114 55,198 64,208 77,240 54,438 72,452 79,271 86,748 80,074 82,481 105,750 31,242
営業利益率 (%) 16.3 15.8 15.2 19.4 5.8
経常（税引前）利益 20,401 19,867 25,119 24,460 25,689 31,093 22,933 29,860 30,701 35,623 31,566 36,908 36,637 38,418 28,567 33,600 36,843 41,192 34,306 38,874 40,927 41,572 46,987 45,106 45,240 42,958 43,285 40,146 42,853 43,794 44,343 29,771 27,250 26,996 21,791 27,693 17,326 44,756 45,961 41,615 40,698 43,553 43,900 45,565 48,013 39,688 22,935 6,518 43,029 52,598 66,358 43,793 62,386 71,124 78,949 74,077 76,843 99,928 24,597
経常（税引前）利益率（％） 15.5 14.8 18.1 17.8 17.8 19.9 17.0 19.3 18.9 20.0 18.6 20.1 18.7 19.4 16.4 17.8 18.5 19.5 16.7 18.7 19.5 19.5 20.5 20.4 19.7 19.1 19.0 17.7 18.0 17.7 17.0 12.2 10.7 10.6 9.1 10.7 7.4 14.9 15.3 14.4 13.1 12.5 11.0 11.3 11.5 9.6 4.6 1.4 9.0 10.8 13.4 9.3 12.4 14.1 14.8 14.6 14.2 18.4 4.6
法人税等合計 7,654 8,367 8,475 8,882 9,583 11,337 7,684 10,788 11,359 12,736 10,947 13,357 13,393 13,882 9,911 12,261 13,700 15,132 12,519 14,203 14,945 14,877 18,286 15,919 16,803 15,950 21,318 9,499 8,514 9,777 9,744 6,364 5,751 5,688 4,242 4,918 3,441 10,497 10,010 8,885 9,080 10,449 9,820 10,358 10,108 9,087 5,099 835 10,259 12,076 16,074 10,965 14,976 15,871 24,436 16,572 18,134 23,508 13,037
実効税率（％） 31.0 22.4 23.6 23.5 53.0
純利益 12,747 11,500 16,644 15,578 19,742 20,342 15,300 19,072 19,342 22,887 20,619 23,551 23,244 24,536 18,656 21,339 23,143 26,060 21,787 24,671 25,982 26,695 28,701 29,187 28,437 27,008 21,967 30,647 34,339 34,018 34,599 23,407 21,499 21,308 17,549 22,775 13,885 34,259 35,951 32,730 31,618 33,104 34,080 35,207 37,905 30,601 17,836 5,683 32,770 40,522 50,284 32,828 47,410 55,253 54,513 57,505 58,709 76,420 11,560
純利益率（％） 10.2 11.3 10.9 14.1 2.1
一株あたり利益 0.71 0.64 0.93 0.87 0.55 0.56 0.42 0.53 0.53 0.63 0.56 0.65 0.64 0.68 0.53 0.6 0.65 0.73 0.61 0.71 0.75 0.77 0.83 0.85 0.83 0.8 0.66 0.93 1.04 1.03 1.06 0.71 0.66 0.66 0.54 0.7 0.43 1.06 1.12 1.02 0.99 1.04 1.07 1.12 1.21 0.97 0.57 0.18 1.04 1.29 1.6 1.05 1.53 1.81 1.78 1.88 1.92 2.5 0.38
希薄化後一株あたり利益 0.7 0.63 0.92 0.85 0.54 0.56 0.42 0.52 0.53 0.62 0.56 0.64 0.64 0.68 0.52 0.6 0.65 0.73 0.62 0.71 0.75 0.77 0.83 0.85 0.83 0.8 0.65 0.93 1.03 1.03 1.05 0.71 0.66 0.65 0.54 0.7 0.43 1.06 1.11 1.02 0.99 1.04 1.08 1.11 1.2 0.97 0.56 0.18 1.04 1.28 1.6 1.05 1.53 1.8 1.77 1.87 1.91 2.48 0.38
EBITDA - 100,433 93,917 96,400 119,786 45,176
EBITDAマージン（％） - 18.8 18.5 17.8 22.0 8.4
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