GATX Corporation【GATX】 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 3Q20 2Q20 3Q20 4Q20 3Q21 2Q21 3Q21 1Q22 2Q22 2Q22 1Q23 2Q23 3Q23 1Q24 2Q24 3Q24 1Q25 2Q25
売上高 288,200 308,700 265,000 314,600 337,900 - 284,500 343,000 343,400 331,700 272,300 338,900 353,200 356,600 286,600 365,800 397,200 401,400 319,700 365,300 386,200 378,700 334,400 358,900 362,900 362,100 316,100 348,400 359,600 352,800 305,300 349,500 349,700 356,400 317,000 359,400 360,700 356,700 308,900 300,500 304,400 304,900 305,800 317,100 313,500 316,600 312,700 321,000 338,900 343,200 360,100 379,900 386,700 405,400 421,600 430,500
売上成長率(%) - - - - - - -
販売管理費 32,800 31,000 36,400 37,400 38,500 - 38,100 38,900 38,600 - 42,000 45,800 42,000 - 42,700 44,900 45,800 - 45,700 44,600 44,400 - 38,800 40,900 48,100 - 42,900 43,100 42,800 - 44,900 46,200 46,500 - 46,100 45,100 44,400 - 42,400 43,400 42,000 - 47,100 47,800 45,900 47,200 47,900 47,600 50,400 52,000 51,000 55,900 58,600 57,200 56,600 58,200
営業費用 - - - - - - 116,800 169,300 174,600 - 220,800 281,500 281,100 - 223,000 288,600 303,500 - 239,400 276,700 282,400 - 224,500 273,900 272,100 - 231,100 266,300 269,500 - 237,600 268,700 265,300 - 241,000 277,100 273,500 - 241,600 232,200 226,300 - 235,700 243,000 233,600 235,300 230,900 233,500 246,100 248,800 257,100 265,900 276,500 278,600 287,300 293,200
経常(税引前)利益 - - - - - - - - - - 26,200 30,700 50,100 - 46,300 61,000 58,800 - 80,700 57,200 58,500 - 92,600 81,500 121,600 - 69,400 63,000 57,200 - 82,600 34,900 48,300 - 35,200 67,500 44,200 - 39,700 23,900 37,200 17,800 37,700 50,700 51,700 101,800 -5,600 35,300 76,900 66,900 53,600 73,200 42,200 85,500 70,100 80,500
経常(税引前)利益率(%) - - - - - - - - - - 9.62 9.06 14.18 - 16.15 16.68 14.8 - 25.24 15.66 15.15 - 27.69 22.71 33.51 - 21.96 18.08 15.91 - 27.06 9.99 13.81 - 11.1 18.78 12.25 - 12.85 7.95 12.22 5.84 12.33 15.99 16.49 32.15 -1.79 11.0 22.69 19.49 14.88 19.27 10.91 21.09 16.63 18.7
法人税等合計 3,700 7,200 5,900 9,300 10,800 - 13,200 15,300 -2,200 - 7,500 9,100 31,300 - 14,100 20,200 19,900 - 27,000 20,800 20,300 - 30,800 26,700 41,100 - 20,600 19,300 20,400 - 20,600 9,100 13,100 - 8,400 15,600 11,900 - 12,900 4,700 11,800 - 8,400 13,600 14,400 22,400 2,700 13,700 20,200 17,600 14,500 18,600 10,400 22,900 16,600 21,000
実効税率(%) - - - - - - - - - - - - - - - - - -
純利益 21,500 21,100 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 75,800 2,600 29,100 77,400 63,300 52,500 74,300 44,400 89,000 78,600 75,500
純利益率(%) -
一株あたり利益 0.47 0.45 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 2.13 0.07 0.82 2.19 1.74 1.44 2.04 1.22 2.44 2.15 2.07
希薄化後一株あたり利益 0.46 0.45 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 2.1 0.07 0.81 2.16 1.74 1.44 2.03 1.21 2.43 2.15 2.06
一株あたり配当金 0.28 0.28 0.29 0.29 0.29 - 0.3 0.3 0.3 - 0.31 0.31 0.31 - 0.33 0.33 0.33 - 0.38 0.38 0.38 - 0.4 0.4 0.4 - 0.42 0.42 0.42 - 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