GATX Corporation【GATX】 業績推移・財務諸表

機能の使い方
(単位:千ドル) 2Q10 3Q10 4Q10 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 3Q20 2Q20 3Q20 4Q20 3Q21 2Q21 3Q21 4Q21 1Q22 2Q22 2Q22 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25 4Q25
売上高 288,200 308,700 306,300 265,000 314,600 337,900 350,400 284,500 343,000 343,400 331,700 272,300 338,900 353,200 356,600 286,600 365,800 397,200 401,400 319,700 365,300 386,200 378,700 334,400 358,900 362,900 362,100 316,100 348,400 359,600 352,800 305,300 349,500 349,700 356,400 317,000 359,400 360,700 356,700 308,900 300,500 304,400 304,900 305,800 317,100 313,500 321,000 316,600 312,700 321,000 338,900 343,200 360,100 368,700 379,900 386,700 405,400 413,500 421,600 430,500 439,300 449,000
売上成長率(%) - - - - - - - 12.2 11.0 11.3 8.4 8.6
販売管理費 32,800 31,000 37,500 36,400 37,400 38,500 43,000 38,100 38,900 38,600 44,600 42,000 45,800 42,000 48,500 42,700 44,900 45,800 55,800 45,700 44,600 44,400 57,700 38,800 40,900 48,100 46,900 42,900 43,100 42,800 52,700 44,900 46,200 46,500 53,500 46,100 45,100 44,400 53,000 42,400 43,400 42,000 46,200 47,100 47,800 45,900 57,500 47,200 47,900 47,600 50,400 52,000 51,000 59,300 55,900 58,600 57,200 64,600 56,600 58,200 66,200 71,600
営業費用 - - - - - - - 116,800 169,300 174,600 543,400 220,800 281,500 281,100 289,200 223,000 288,600 303,500 320,000 239,400 276,700 282,400 292,000 224,500 273,900 272,100 280,500 231,100 266,300 269,500 278,100 237,600 268,700 265,300 276,800 241,000 277,100 273,500 286,700 241,600 232,200 226,300 231,300 235,700 243,000 233,600 248,200 235,300 230,900 233,500 246,100 248,800 257,100 270,900 265,900 276,500 278,600 - 287,300 293,200 312,100 313,700
経常(税引前)利益 - - - - - - - - - - - 26,200 30,700 50,100 52,000 46,300 61,000 58,800 65,100 80,700 57,200 58,500 73,900 92,600 81,500 121,600 9,700 69,400 63,000 57,200 24,800 82,600 34,900 48,300 29,300 35,200 67,500 44,200 36,200 39,700 23,900 37,200 17,800 37,700 50,700 51,700 55,000 101,800 -5,600 35,300 76,900 66,900 53,600 48,100 73,200 42,200 85,500 60,500 70,100 80,500 58,600 69,900
経常(税引前)利益率(%) - - - - - - - - - - - 9.6 9.1 14.2 14.6 16.2 16.7 14.8 16.2 25.2 15.7 15.1 19.5 27.7 22.7 33.5 2.7 22.0 18.1 15.9 7.0 27.1 10.0 13.8 8.2 11.1 18.8 12.3 10.1 12.9 8.0 12.2 5.8 12.3 16.0 16.5 17.1 32.2 -1.8 11.0 22.7 19.5 14.9 13.0 19.3 10.9 21.1 14.6 16.6 18.7 13.3 15.6
法人税等合計 3,700 7,200 -1,900 5,900 9,300 10,800 11,400 13,200 15,300 -2,200 -200 7,500 9,100 31,300 17,600 14,100 20,200 19,900 21,500 27,000 20,800 20,300 42,800 30,800 26,700 41,100 -2,900 20,600 19,300 20,400 -304,000 20,600 9,100 13,100 -8,700 8,400 15,600 11,900 12,500 12,900 4,700 11,800 7,700 8,400 13,600 14,400 16,800 22,400 2,700 13,700 20,200 17,600 14,500 6,400 18,600 10,400 22,900 8,100 16,600 21,000 16,400 9,100
実効税率(%) - - - - - - - - - - - 13.4 23.7 26.1 28.0 13.0
純利益 21,500 21,100 19,500 19,900 26,400 32,900 31,600 30,300 23,500 53,800 29,700 27,100 35,100 53,800 53,300 42,100 53,100 51,300 58,500 62,200 45,400 39,500 58,200 69,300 61,200 95,700 30,900 57,500 53,400 49,000 342,100 76,300 38,800 47,000 49,200 41,500 68,000 45,100 56,600 46,300 39,300 47,900 17,800 36,500 5,500 40,100 61,000 75,800 2,600 29,100 77,400 63,300 52,500 66,000 74,300 44,400 89,000 76,500 78,600 75,500 82,200 97,000
純利益率(%) 18.5 18.6 17.5 18.7 21.6
一株あたり利益 0.47 0.45 0.42 0.43 0.57 0.71 0.68 0.65 0.5 1.15 0.63 0.58 0.75 1.16 1.16 0.92 1.17 1.16 1.32 1.41 1.04 0.92 1.38 1.67 1.51 2.39 0.78 1.46 1.37 1.27 8.98 2.02 1.03 1.25 1.32 1.14 1.89 1.28 1.62 1.33 1.12 1.37 0.51 1.04 0.16 1.13 1.72 2.13 0.07 0.82 2.19 1.74 1.44 1.81 2.04 1.22 2.44 2.1 2.15 2.07 2.25 2.67
希薄化後一株あたり利益 0.46 0.45 0.41 0.42 0.56 0.7 0.67 0.64 0.49 1.13 0.62 0.57 0.74 1.15 1.14 0.9 1.15 1.14 1.3 1.39 1.03 0.91 1.37 1.66 1.49 2.36 0.77 1.44 1.35 1.25 8.83 1.98 1.01 1.22 1.3 1.12 1.86 1.25 1.59 1.31 1.11 1.35 0.5 1.02 0.15 1.11 1.7 2.1 0.07 0.81 2.16 1.74 1.44 1.82 2.03 1.21 2.43 2.1 2.15 2.06 2.25 2.66
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 22.9
一株あたり配当金 0.28 0.28 0.28 0.29 0.29 0.29 0.29 0.3 0.3 0.3 0.3 0.31 0.31 0.31 0.31 0.33 0.33 0.33 0.33 0.38 0.38 0.38 0.38 0.4 0.4 0.4 0.4 0.42 0.42 0.42 0.42 0.44 0.44 0.44 0.44 - - - - - - - - - - 0.5 - 0.52 0.52 0.52 0.55 0.55 0.55 - 0.58 0.58 0.58 - 0.61 0.61 0.61 0.61