Fortress Transportation and Infrastructure Investors

（単位：%）	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	33,564	35,233	33,798	31,453	33,195	41,726	42,346	44,673	51,194	60,362	61,430	68,844	71,979	101,155	137,900	124,627	159,005	162,221	161,332	112,840	94,309	83,709	75,638	77,149	96,915	135,962	145,776	137,839	177,932	230,365	274,291	292,718	274,345	291,096	312,737	326,694	443,594	465,794	498,819	502,080	676,237	667,064	662,028
売上成長率（％）	-	-	-	-																																			59.5	53.7	52.5	43.2	32.7
売上原価	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	95,948	128,246	145,670	104,532	116,707	135,223	142,804	205,857	219,496	257,727	248,714	369,258	362,922	368,825
営業費用	40,194	43,475	44,786	40,873	46,839	46,859	46,137	52,264	58,315	66,328	80,023	78,128	83,870	100,549	138,995	132,798	173,150	177,880	169,136	111,125	111,367	107,847	130,303	114,507	128,314	176,917	191,653	356,484	213,577	209,066	411,208	259,968	217,765	246,591	268,539	281,467	661,385	316,515	340,610	351,122	465,753	466,187	483,060
経常（税引前）利益	-5,004	-15,906	-9,307	-9,143	-19,878	-5,563	-5,746	-9,000	-5,345	-762	-6,179	-8,838	-5,915	1,274	-853	-9,343	13,494	21,680	128,531	-4,489	-19,478	-27,695	-59,266	-34,707	-38,248	-39,937	-18,871	-226,173	13,171	42	24,744	31,423	56,608	45,012	50,974	45,194	-232,903	93,813	108,065	125,245	203,276	144,048	134,115
経常（税引前）利益率（％）	-14.9	-45.1	-27.5	-29.1	-59.9	-13.3	-13.6	-20.1	-10.4	-1.3	-10.1	-12.8	-8.2	1.3	-0.6	-7.5	8.5	13.4	79.7	-4.0	-20.7	-33.1	-78.4	-45.0	-39.5	-29.4	-12.9	-164.1	7.4	0.0	9.0	10.7	20.6	15.5	16.3	13.8	-52.5	20.1	21.7	24.9	30.1	21.6	20.3
法人税等合計	266	150	-60	-66	178	83	73	212	464	909	369	495	534	551	-208	453	-2,299	1,004	18,999	-98	-3,750	-2,486	429	169	-1,640	-494	908	3,486	3,411	4,189	-1,952	2,026	1,855	3,705	-67,386	5,572	-13,033	7,331	5,617	22,859	37,878	26,330	18,553
実効税率（％）																																							5.2	18.3	18.6	18.3	13.8
純利益	-837	-11,738	-4,699	-5,782	-11,193	-1,276	-1,813	-4,414	-1,460	2,998	3,010	-572	839	4,578	1,037	-6,380	20,332	25,671	183,647	-3,060	-15,728	-25,209	-59,695	-34,876	-36,608	-39,443	-19,779	-229,659	9,760	-18,929	26,801	29,397	54,753	41,307	118,360	39,622	-219,870	86,482	102,448	102,386	165,398	117,718	115,562
純利益率（％）																																							20.5	20.4	24.5	17.6	17.5
一株あたり利益	-	-	-	-	-	-	-	-	-	0.04	-	-	0.01	0.05	0.01	-0.07	0.24	0.3	-	-	-	-	-	-	-	-	-	-2.3	0.12	-0.11	-	-	-	-	-	0.31	-2.26	0.76	-	0.88	1.58	1.11	1.09
希薄化後一株あたり利益	-	-	-	-	-	-	-	-	-	0.04	-	-	0.01	0.05	0.01	-0.07	0.24	0.3	-	-	-	-	-	-	-	-	-	-2.3	0.11	-0.11	-	-	-	-	-	0.31	-2.26	0.76	-	0.87	1.57	1.1	1.08
配当性向（%）	-	-	-	-	-	-	-	-	-	-	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	37.0
一株あたり配当金	-	-	0.33	0.33	0.33	0.33	0.33	0.33	0.33	0.33	0.33	0.33	0.33	0.33	0.33	0.33	-	0.33	0.33	0.33	0.33	0.33	0.33	0.33	0.33	0.33	0.33	0.33	0.33	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.9	0.3	0.3	0.35	0.4

Fortress Transportation and Infrastructure Investors LLC【FTAI】 業績推移・財務諸表

Fortress Transportation and Infrastructure Investors LLC【FTAI】業績推移・財務諸表