Gorman-Rupp Company (The)【GRC】 業績推移・財務諸表

(単位:千ドル) 2Q11 3Q11 1Q12 2Q12 3Q12 1Q13 2Q13 3Q13 1Q14 2Q14 3Q14 1Q15 2Q15 3Q15 1Q16 2Q16 3Q16 1Q17 2Q17 3Q17 1Q18 2Q18 3Q18 1Q19 2Q19 3Q19 1Q20 2Q20 3Q20 1Q21 2Q21 3Q21 1Q22 2Q22 3Q22 1Q23 2Q23 3Q23 1Q24 2Q24 3Q24 1Q25 2Q25
売上高 92,159 90,215 102,825 92,583 91,626 92,457 106,415 101,186 110,064 109,728 110,159 99,233 103,892 104,229 100,257 96,265 91,346 92,603 97,872 93,976 96,604 111,827 102,893 96,859 108,330 99,298 91,671 85,814 88,982 89,027 93,015 102,110 102,167 119,067 153,792 160,466 171,024 167,456 159,268 169,513 168,182 163,948 179,045
売上成長率(%) - - -
売上原価 67,910 67,748 76,151 69,842 69,796 71,233 79,934 76,701 82,510 82,824 82,093 75,318 79,751 80,917 77,360 73,025 68,676 71,408 71,727 67,777 70,398 81,962 75,566 73,546 80,138 73,506 68,223 63,965 66,011 65,985 68,342 76,277 76,670 90,828 113,229 114,943 119,366 119,322 110,874 115,434 115,521 113,616 122,992
売上総利益 24,249 22,467 26,674 22,741 21,830 21,224 26,481 24,485 27,554 26,904 28,066 23,915 24,141 23,312 22,897 23,240 22,670 21,195 26,145 26,199 26,206 29,865 27,327 23,313 28,192 25,792 23,448 21,849 22,971 23,042 24,673 25,833 25,497 28,239 40,563 45,523 51,658 48,134 48,394 54,079 52,661 50,332 56,053
売上総利益率(%)
販売管理費 10,768 10,941 11,446 11,247 11,727 12,967 12,964 12,448 12,861 13,483 14,046 13,312 14,258 14,363 13,669 13,702 12,819 14,214 14,651 14,242 14,356 14,872 14,207 14,363 14,988 14,154 14,871 12,852 13,228 14,069 14,059 14,291 16,039 24,114 22,076 23,237 24,193 23,233 24,888 24,930 25,675 25,107 26,039
営業利益 13,481 11,526 15,228 11,494 10,103 8,257 13,517 12,037 14,693 13,421 14,020 10,603 9,883 8,949 9,228 9,538 9,851 6,981 11,494 7,859 11,850 14,993 13,120 8,950 13,204 11,638 8,577 8,997 9,743 8,973 10,614 11,542 9,458 2,907 15,311 19,095 24,283 21,875 20,429 26,049 23,885 22,125 26,912
営業利益率 (%)
経常(税引前)利益 - - - - - - - 11,967 14,832 13,228 14,281 10,913 9,865 9,048 9,259 9,632 10,402 7,320 11,807 7,957 12,656 12,586 13,652 9,242 13,435 11,907 6,890 7,067 8,999 9,318 8,909 11,056 9,548 -1,261 2,432 8,475 13,262 10,984 10,084 10,670 16,060 15,536 20,384
経常(税引前)利益率(%) - - - - - - - 11.83 13.48 12.06 12.96 11.0 9.5 8.68 9.24 10.01 11.39 7.9 12.06 8.47 13.1 11.25 13.27 9.54 12.4 11.99 7.52 8.24 10.11 10.47 9.58 10.83 9.35 -1.06 1.58 5.28 7.75 6.56 6.33 6.29 9.55 9.48 11.38
法人税等合計 4,490 3,547 5,141 4,019 3,435 2,409 4,328 4,021 4,878 4,368 4,842 3,638 3,236 3,155 2,977 3,012 3,475 2,255 3,959 2,255 3,039 2,413 2,951 2,020 2,955 2,132 1,404 1,433 1,738 1,889 1,812 2,274 2,005 -265 211 1,955 2,785 2,006 2,200 2,335 3,141 3,408 4,587
実効税率(%) - - - - - - -
純利益 8,925 7,655 10,241 7,568 6,706 5,818 9,168 7,946 9,954 8,860 9,439 7,275 6,629 5,893 6,282 6,620 6,927 5,065 7,848 5,702 9,617 10,173 10,701 7,222 10,480 9,775 5,486 5,634 7,261 7,429 7,097 8,782 7,543 -996 2,221 6,520 10,477 8,978 7,884 8,335 12,919 12,128 15,797
純利益率(%)
一株あたり利益 - - - - - - - 0.38 0.38 0.34 0.36 0.28 0.25 0.22 0.24 0.25 0.27 0.19 0.3 0.22 0.37 0.39 0.41 0.28 0.4 0.37 0.21 0.22 0.28 0.28 0.27 0.34 0.29 -0.04 0.09 - 0.4 0.34 0.3 0.32 0.49 0.46 0.6
希薄化後一株あたり利益 0.42 0.37 0.49 0.36 0.32 0.28 0.43 0.38 0.38 0.34 0.36 0.28 0.25 0.22 0.24 0.25 0.27 0.19 0.3 0.22 0.37 0.39 0.41 0.28 0.4 0.37 0.21 0.22 0.28 0.28 0.27 0.34 0.29 -0.04 0.09 - 0.4 0.34 0.3 0.32 0.49 0.46 0.6
一株あたり配当金 0.09 0.09 0.09 0.1 0.1 0.1 0.1 0.1 0.09 0.09 0.09 0.1 0.1 0.1 0.1 0.11 0.1 0.12 0.12 0.12 0.13 0.13 0.13 0.14 0.14 0.14 0.14 0.14 0.14 0.15 0.15 0.15 0.17 0.17 0.17 0.17 0.17 0.17 0.18 0.18 0.18 - -
EBITDA - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDAマージン(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - -