Forestar Group Inc【FOR】 業績推移・財務諸表

機能の使い方
(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 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 1Q26
売上高 25,485 26,241 54,007 28,092 35,312 40,610 68,577 97,471 60,079 75,107 98,388 84,605 83,013 58,840 80,316 47,805 57,430 43,168 114,018 41,888 47,992 47,207 64,497 22,305 28,015 33,136 30,866 22,599 23,565 38,500 65,300 88,200 236,300 247,200 159,100 177,900 347,600 307,100 287,100 312,900 418,700 407,600 421,600 308,500 381,400 216,700 301,500 368,900 549,800 305,900 333,800 318,400 551,400 250,400 351,000 390,500 670,500 273,000
売上成長率(%) - - - - - - -18.1 5.2 22.6 21.6 9.0
売上原価 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 75,300 213,100 216,600 136,600 157,100 303,400 262,900 233,800 257,100 342,800 334,200 334,100 234,600 292,200 169,200 245,600 283,900 434,100 233,000 250,700 246,900 419,500 195,400 271,800 310,800 520,900 218,000
販売管理費 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5,700 6,200 7,900 9,100 10,500 11,200 11,200 12,900 15,500 16,300 16,900 19,700 21,500 24,300 24,100 23,700 22,900 22,000 26,400 26,400 28,000 29,200 29,300 32,000 36,000 38,400 37,400 42,600 36,500
営業費用 28,412 -33,930 54,120 19,872 31,353 45,963 58,911 87,951 56,525 64,495 80,658 68,722 72,938 57,234 107,160 56,718 110,982 136,170 124,114 43,896 86,114 41,452 58,532 60,285 50,556 30,445 46,682 21,744 16,470 - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
営業利益 -2,927 60,171 -113 8,220 3,959 4,843 10,143 9,520 3,554 10,612 22,891 15,883 26,942 12,716 -16,783 -7,737 -52,714 -94,751 -9,482 596 69,528 6,256 50,980 36,235 6,965 12,381 -15,816 3,601 8,413 - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
営業利益率 (%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
経常(税引前)利益 - 56,574 -34,742 5,117 2,203 -1,458 20,030 7,035 - 9,965 23,160 13,665 22,799 7,994 -18,713 -12,596 -55,062 -100,095 -11,983 -6,922 27,231 7,773 51,069 41,038 8,168 13,247 -12,298 4,646 10,435 4,900 16,400 8,400 16,000 22,200 13,700 10,300 32,000 29,200 37,600 21,100 58,800 53,500 63,200 52,700 66,400 27,900 35,900 62,400 95,400 51,200 58,900 51,600 108,500 21,900 40,700 43,600 113,100 20,800
経常(税引前)利益率(%) - 215.6 -64.3 18.2 6.2 -3.6 29.2 7.2 - 13.3 23.5 16.2 27.5 13.6 -23.3 -26.3 -95.9 -231.9 -10.5 -16.5 56.7 16.5 79.2 184.0 29.2 40.0 -39.8 20.6 44.3 12.7 25.1 9.5 6.8 9.0 8.6 5.8 9.2 9.5 13.1 6.7 14.0 13.1 15.0 17.1 17.4 12.9 11.9 16.9 17.4 16.7 17.6 16.2 19.7 8.7 11.6 11.2 16.9 7.6
法人税等合計 -2,828 19,609 -13,048 1,620 732 -1,078 6,742 1,993 911 -2,932 7,236 4,658 8,051 2,755 -6,807 -4,359 -20,744 64,236 -6,498 -2,626 14,929 -9,666 7,887 16,211 11,928 5,214 12,467 66 149 1,000 3,600 1,500 3,400 5,400 3,300 200 7,500 7,100 9,200 5,200 14,700 13,000 15,400 13,000 15,600 7,100 9,000 15,600 23,000 13,000 13,900 12,900 26,900 5,400 9,100 10,700 26,200 5,400
実効税率(%) - - 24.7 22.4 24.5 23.2 26.0
純利益 -3,921 36,965 -21,694 3,497 1,471 -380 13,288 5,042 1,198 12,897 15,924 9,007 14,822 5,239 -11,800 -8,158 -34,318 -164,216 -5,485 -4,296 10,254 10,275 43,946 25,245 -2,531 45,226 -15,608 4,580 10,286 3,900 12,800 6,900 12,700 16,900 10,400 10,100 24,500 22,100 28,400 15,900 44,100 40,500 47,800 39,700 50,800 20,800 26,900 46,800 72,400 38,200 45,000 38,700 81,600 16,500 31,600 32,900 86,900 15,400
純利益率(%) 6.6 9.0 8.4 13.0 5.6
一株あたり利益 -0.11 1.03 -0.65 0.08 0.02 -0.02 0.28 0.11 0.02 0.33 0.34 0.2 0.34 0.12 -0.34 -0.24 -1.01 -4.79 -0.18 -0.13 0.23 0.23 1.04 0.6 -0.06 1.07 -0.42 0.11 0.22 0.08 0.24 0.16 0.3 0.35 0.2 0.21 0.5 0.46 0.59 0.32 0.89 0.81 0.96 0.8 1.02 0.42 0.54 0.94 1.45 0.76 0.9 0.76 1.61 0.32 0.62 0.65 1.71 0.3
希薄化後一株あたり利益 -0.11 1.02 -0.64 0.08 0.02 -0.02 0.28 0.11 0.02 0.33 0.33 0.19 0.34 0.12 -0.34 -0.24 -1.01 -4.79 -0.18 -0.13 0.23 0.23 1.03 0.59 -0.06 1.06 -0.4 0.11 0.22 0.08 0.24 0.16 0.3 0.35 0.2 0.21 0.5 0.46 0.59 0.32 0.89 0.81 0.96 0.8 1.02 0.42 0.54 0.93 1.44 0.76 0.89 0.76 1.6 0.32 0.62 0.65 1.7 0.3
EBITDA - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDAマージン(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -