FactSet Research Systems Inc.【FDS】 業績推移・財務諸表

(単位:千ドル) 1Q11 2Q11 3Q11 4Q11 1Q12 2Q12 3Q12 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 2Q25 3Q25
売上高 173,289 177,635 183,647 191,939 196,448 199,371 202,311 211,085 213,083 214,613 219,332 222,975 226,934 231,761 238,664 242,676 247,792 254,522 261,779 270,504 281,796 287,501 287,291 288,063 294,354 312,120 326,642 329,141 335,231 339,911 345,861 351,640 354,895 364,533 364,283 366,658 369,780 374,083 383,590 388,206 391,788 399,558 424,725 431,119 488,751 504,815 515,085 529,811 542,216 545,945 552,708 - 568,667 570,660 585,520
売上成長率(%) - - - - - -
売上原価 56,785 60,137 62,224 65,477 66,833 67,531 68,878 73,586 75,842 76,721 80,231 83,250 87,254 90,661 92,521 97,543 99,516 100,686 107,595 114,736 123,911 124,602 124,160 127,250 131,635 146,426 161,269 161,524 163,232 165,073 169,467 166,776 165,108 163,832 167,730 - - - 183,568 - - - - - 222,618 227,042 240,806 241,689 251,621 255,142 246,986 - 258,779 269,604 280,729
販売管理費 57,075 59,405 59,600 67,472 62,862 64,723 64,939 66,414 81,077 66,255 68,567 64,985 64,626 68,063 66,757 64,873 67,628 68,480 68,531 68,460 72,541 73,609 75,397 70,494 70,973 78,052 82,945 78,519 76,514 81,573 88,038 84,325 81,099 83,461 84,985 88,515 87,305 81,740 101,445 79,087 80,132 76,599 94,915 108,376 119,881 105,596 104,582 115,725 100,711 108,807 103,098 - 118,553 115,564 110,636
営業費用 113,860 119,542 121,824 - 129,695 132,254 133,817 140,000 156,919 142,976 - 148,235 151,880 158,724 - 162,416 167,144 169,166 - 183,196 196,452 198,211 - 197,744 202,608 224,478 - 240,043 239,746 246,646 - 251,101 246,207 247,293 - 253,472 263,523 252,443 - 267,175 275,655 281,856 302,064 307,771 - 332,920 345,835 357,852 353,176 364,003 350,249 - 377,332 385,168 391,365
営業利益 59,429 58,093 61,823 58,990 66,753 67,117 68,494 71,085 56,164 71,637 70,534 74,740 75,054 73,037 79,386 80,260 80,648 85,356 85,653 87,308 85,344 89,290 87,734 90,319 91,746 87,642 82,428 89,098 95,485 93,265 88,356 100,539 108,688 117,240 111,568 113,186 106,257 121,640 98,577 121,031 116,133 117,702 122,661 123,348 97,254 171,895 169,250 171,959 189,040 181,942 202,459 - 191,335 185,492 194,155
営業利益率 (%) -
経常(税引前)利益 59,554 58,225 61,995 - 67,030 67,613 68,977 71,513 56,521 71,998 - 75,081 75,398 73,371 - 80,690 81,182 85,838 - 87,401 84,919 88,857 - 89,820 89,490 85,229 - 86,179 92,213 89,511 - 95,943 104,349 113,384 - 108,741 103,109 119,140 - 120,232 114,666 114,276 119,930 121,956 85,280 157,885 156,762 161,998 175,196 168,645 190,532 - 179,739 172,320 179,948
経常(税引前)利益率(%) 34.37 32.78 33.76 - 34.12 33.91 34.09 33.88 26.53 33.55 - 33.67 33.22 31.66 - 33.25 32.76 33.73 - 32.31 30.13 30.91 - 31.18 30.4 27.31 - 26.18 27.51 26.33 - 27.28 29.4 31.1 - 29.66 27.88 31.85 - 30.97 29.27 28.6 28.24 28.29 17.45 31.28 30.43 30.58 32.31 30.89 34.47 - 31.61 30.2 30.73
法人税等合計 17,953 12,971 18,684 - 21,486 20,867 20,997 21,744 11,982 18,631 - 22,903 22,972 21,839 - 24,830 19,584 24,429 - 27,436 17,157 22,076 - 23,237 22,780 19,815 - 15,800 39,076 14,765 - 11,647 19,647 21,119 - 14,800 14,400 17,900 - 19,000 18,000 13,600 12,300 12,000 10,370 21,100 25,169 27,335 26,641 27,705 32,397 - 29,717 27,460 31,406
実効税率(%) - - - - - - - - - -
純利益 41,601 45,254 43,311 40,880 45,544 46,746 47,980 49,769 44,539 53,367 50,964 52,178 52,426 51,532 55,407 55,860 61,598 61,409 62,184 59,965 67,763 66,781 144,306 66,583 66,710 65,414 59,552 70,379 53,137 74,746 68,823 84,296 84,702 92,265 91,527 93,957 88,686 101,216 89,079 101,206 96,643 100,679 107,647 109,938 74,910 136,798 131,593 134,663 148,555 140,940 158,135 - 150,022 144,860 148,542
純利益率(%) -
一株あたり利益 0.9 0.98 0.94 - 1.01 1.04 1.07 1.12 1.02 1.21 - 1.21 1.23 1.22 - 1.34 1.48 1.48 - 1.45 1.65 1.64 - 1.67 1.69 1.66 - 1.8 1.36 1.94 - 2.21 2.23 2.41 - 2.47 2.34 2.67 - 2.66 2.55 2.66 2.86 2.91 1.97 3.59 3.44 3.52 3.91 3.7 4.15 - 3.95 3.81 3.92
希薄化後一株あたり利益 0.88 0.95 0.92 0.88 0.99 1.02 1.05 1.11 1 1.2 1.16 1.19 1.22 1.21 1.31 1.32 1.46 1.45 1.48 1.43 1.63 1.62 3.55 1.66 1.68 1.66 1.52 1.77 1.33 1.91 1.77 2.17 2.19 2.37 2.34 2.43 2.3 2.63 2.29 2.62 2.5 2.62 2.79 2.84 1.93 3.52 3.38 3.46 3.84 3.65 4.09 - 3.89 3.76 3.87
一株あたり配当金 - - - - - - - - - - - - - - - 0.39 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1.04 1.04 1.04 1.1
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EBITDAマージン(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -