FTI Consulting, Inc.【FCN】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
売上高	349,033	346,140	361,816	400,437	413,802	390,713	395,228	396,243	386,055	399,345	407,178	414,613	414,643	415,998	425,552	454,324	451,178	425,158	432,338	449,137	455,470	442,204	470,285	460,147	438,042	441,920	446,344	444,715	448,962	467,711	497,774	512,098	513,012	504,993	551,274	606,119	593,106	602,218	604,593	607,852	622,249	626,581	686,277	711,486	702,228	723,620	754,992	775,865	806,706	864,591	893,261	928,553	949,156	926,019	898,282
売上成長率（％）	-	-	-			-
売上原価	209,031	204,095	219,140	247,036	249,975	233,005	245,618	248,220	241,614	245,080	258,480	259,528	255,152	268,901	274,275	295,549	293,244	281,689	279,030	291,469	301,609	299,336	305,636	303,194	293,702	308,239	309,072	304,071	294,851	307,566	321,117	330,318	336,477	340,162	349,066	386,266	380,892	418,672	402,247	413,011	417,179	-	468,424	490,722	472,235	493,104	520,080	526,654	553,509	588,094	598,804	626,034	637,749	628,079	608,928
販売管理費	82,202	85,796	88,729	94,819	98,562	92,932	102,589	92,460	88,909	94,058	96,647	96,325	94,513	107,196	108,387	107,032	102,461	115,965	102,214	109,045	105,058	116,351	103,609	108,245	106,220	116,478	107,295	107,342	103,909	111,176	112,128	117,897	117,448	118,163	113,185	129,906	127,951	133,032	126,959	126,928	122,102	-	126,546	133,930	138,600	148,971	167,940	159,186	184,213	186,371	186,088	201,870	206,235	205,995	184,335
営業費用	297,085	296,177	313,323	364,125	354,380	322,509	354,281	369,411	339,467	454,676	361,849	354,354	450,242	404,548	385,435	415,392	404,707	403,252	384,490	401,983	409,726	418,439	418,046	415,985	402,968	431,239	419,255	444,686	401,894	433,186	435,515	450,267	455,900	460,190	464,112	518,024	510,968	554,018	531,537	542,253	549,179	-	597,771	627,506	613,695	644,343	690,757	688,155	739,904	775,882	786,232	828,920	845,064	835,127	819,575
営業利益	51,948	49,963	48,493	36,312	59,422	68,204	40,947	26,832	46,588	-55,331	45,329	60,259	-35,599	11,450	40,117	38,932	46,471	21,906	47,848	47,154	45,744	23,765	52,239	44,162	35,074	10,681	27,089	29	47,068	34,525	62,259	61,831	57,112	44,803	87,162	88,095	82,138	48,200	73,056	65,599	73,070	70,938	88,506	83,980	88,533	79,277	64,235	87,710	66,802	88,709	107,029	99,633	104,092	90,892	78,707
営業利益率 (%)
経常（税引前）利益	40,429	35,425	35,183	24,735	45,589	54,604	29,025	11,274	34,964	-72,149	33,551	46,801	-47,261	-1,280	28,465	27,472	34,851	10,623	35,343	35,631	16,486	17,926	48,567	41,984	31,983	5,269	21,893	-4,629	41,411	28,430	54,215	57,722	64,297	31,558	82,575	85,911	80,279	39,685	73,212	62,644	64,579	-	84,743	77,774	88,635	76,288	64,781	93,103	62,521	85,103	107,702	99,495	102,682	88,786	80,581
経常（税引前）利益率（％）	11.58	10.23	9.72	6.18	11.02	13.98	7.34	2.85	9.06	-18.07	8.24	11.29	-11.4	-0.31	6.69	6.05	7.72	2.5	8.17	7.93	3.62	4.05	10.33	9.12	7.3	1.19	4.9	-1.04	9.22	6.08	10.89	11.27	12.53	6.25	14.98	14.17	13.54	6.59	12.11	10.31	10.38	-	12.35	10.93	12.62	10.54	8.58	12.0	7.75	9.84	12.06	10.72	10.82	9.59	8.97
法人税等合計	15,363	13,462	13,385	7,823	16,150	14,723	10,594	3,527	12,251	13,728	9,871	23,315	3,360	5,859	10,348	10,225	12,329	9,702	11,657	13,922	6,177	7,577	18,386	15,437	10,292	-1,832	7,877	527	9,197	-38,458	15,270	14,113	19,964	7,834	19,930	21,313	19,857	10,624	16,465	14,470	14,407	-	20,247	14,992	19,155	16,967	13,353	15,836	14,974	22,708	24,385	19,530	18,735	22,320	18,757
実効税率（％）																																										-
純利益	25,066	21,963	21,798	16,912	29,439	39,881	18,431	7,747	22,713	-85,877	23,680	23,486	-50,621	-7,139	18,117	17,247	22,522	921	23,686	21,709	10,309	10,349	30,181	26,547	21,691	7,101	14,016	-5,156	32,214	66,888	38,945	43,609	44,333	23,724	62,645	64,598	60,422	29,061	56,747	48,174	50,172	55,589	64,496	62,782	69,480	59,321	51,428	77,267	47,547	62,395	83,317	79,965	83,947	66,466	61,824
純利益率（％）
一株あたり利益	0.55	0.48	0.5	0.42	0.73	1	0.46	0.19	0.56	-2.15	0.6	0.6	-1.29	-0.18	0.46	0.43	0.57	0.02	0.59	0.53	0.25	0.25	0.75	0.65	0.53	0.17	0.35	-0.13	0.86	1.81	1.06	1.18	1.19	0.63	1.69	1.75	1.65	0.8	1.56	1.33	1.41	1.63	1.93	1.88	2.07	1.76	1.52	2.29	1.43	1.87	2.44	2.29	2.38	1.88	1.76
希薄化後一株あたり利益	0.52	0.47	0.48	0.4	0.7	0.93	0.43	0.18	0.55	-2.15	0.58	0.58	-1.29	-0.18	0.45	0.42	0.55	0.02	0.57	0.52	0.25	0.25	0.73	0.64	0.52	0.17	0.34	-0.13	0.85	1.78	1.04	1.14	1.14	0.61	1.64	1.69	1.59	0.76	1.49	1.27	1.35	1.57	1.84	1.77	1.96	1.66	1.43	2.15	1.34	1.75	2.34	2.23	2.34	1.85	1.74
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FTI Consulting, Inc.【FCN】 業績推移・財務諸表

FTI Consulting, Inc.【FCN】業績推移・財務諸表