Gorman-Rupp Company (The)【GRC】 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 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 92,159 90,215 93,042 102,825 92,583 91,626 88,657 92,457 106,415 101,186 91,607 110,064 109,728 110,159 104,974 99,233 103,892 104,229 98,796 100,257 96,265 91,346 94,203 92,603 97,872 93,976 94,938 96,604 111,827 102,893 103,010 96,859 108,330 99,298 93,692 91,671 85,814 88,982 82,500 89,027 93,015 102,110 94,164 102,167 119,067 153,792 146,001 160,466 171,024 167,456 160,565 159,268 169,513 168,182 162,704 163,948 179,045 172,825 166,571
売上成長率(%) - - - - 1.3 2.9 5.6 2.8 2.4
売上原価 67,910 67,748 73,307 76,151 69,842 69,796 69,751 71,233 79,934 76,701 70,142 82,510 82,824 82,093 79,939 75,318 79,751 80,917 77,584 77,360 73,025 68,676 70,985 71,408 71,727 67,777 69,732 70,398 81,962 75,566 76,487 73,546 80,138 73,506 68,314 68,223 63,965 66,011 61,213 65,985 68,342 76,277 71,815 76,670 90,828 113,229 109,363 114,943 119,366 119,322 109,627 110,874 115,434 115,521 113,511 113,616 122,992 122,405 114,229
売上総利益 24,249 22,467 19,735 26,674 22,741 21,830 18,906 21,224 26,481 24,485 21,465 27,554 26,904 28,066 25,035 23,915 24,141 23,312 21,212 22,897 23,240 22,670 23,218 21,195 26,145 26,199 25,206 26,206 29,865 27,327 26,523 23,313 28,192 25,792 25,378 23,448 21,849 22,971 21,287 23,042 24,673 25,833 22,349 25,497 28,239 40,563 36,638 45,523 51,658 48,134 50,938 48,394 54,079 52,661 49,193 50,332 56,053 50,420 52,342
売上総利益率(%) 30.2 30.7 31.3 29.2 31.4
販売管理費 10,768 10,941 12,407 11,446 11,247 11,727 13,548 12,967 12,964 12,448 13,355 12,861 13,483 14,046 13,864 13,312 14,258 14,363 14,256 13,669 13,702 12,819 14,338 14,214 14,651 14,242 13,682 14,356 14,872 14,207 15,847 14,363 14,988 14,154 15,330 14,871 12,852 13,228 12,851 14,069 14,059 14,291 14,121 16,039 24,114 22,076 20,992 23,237 24,193 23,233 25,996 24,888 24,930 25,675 25,012 25,107 26,039 25,856 24,414
営業利益 13,481 11,526 7,328 15,228 11,494 10,103 5,358 8,257 13,517 12,037 8,110 14,693 13,421 14,020 11,171 10,603 9,883 8,949 6,956 9,228 9,538 9,851 7,080 6,981 11,494 7,859 11,524 11,850 14,993 13,120 10,676 8,950 13,204 11,638 10,048 8,577 8,997 9,743 8,436 8,973 10,614 11,542 8,228 9,458 2,907 15,311 12,507 19,095 24,283 21,875 21,788 20,429 26,049 23,885 21,080 22,125 26,912 21,477 24,849
営業利益率 (%) 13.0 13.5 15.0 12.4 14.9
経常(税引前)利益 - - - - - - - - - 11,967 10,587 14,832 13,228 14,281 11,393 10,913 9,865 9,048 7,440 9,259 9,632 10,402 7,189 7,320 11,807 7,957 12,294 12,656 12,586 13,652 11,422 9,242 13,435 11,907 10,582 6,890 7,067 8,999 8,290 9,318 8,909 11,056 7,966 9,548 -1,261 2,432 3,153 8,475 13,262 10,984 11,240 10,084 10,670 16,060 13,678 15,536 20,384 15,333 17,912
経常(税引前)利益率(%) - - - - - - - - - 11.8 11.6 13.5 12.1 13.0 10.9 11.0 9.5 8.7 7.5 9.2 10.0 11.4 7.6 7.9 12.1 8.5 12.9 13.1 11.3 13.3 11.1 9.5 12.4 12.0 11.3 7.5 8.2 10.1 10.0 10.5 9.6 10.8 8.5 9.3 -1.1 1.6 2.2 5.3 7.8 6.6 7.0 6.3 6.3 9.5 8.4 9.5 11.4 8.9 10.8
法人税等合計 4,490 3,547 2,335 5,141 4,019 3,435 1,649 2,409 4,328 4,021 3,415 4,878 4,368 4,842 3,505 3,638 3,236 3,155 2,128 2,977 3,012 3,475 2,135 2,255 3,959 2,255 4,354 3,039 2,413 2,951 1,934 2,020 2,955 2,132 2,244 1,404 1,433 1,738 1,483 1,889 1,812 2,274 1,423 2,005 -265 211 726 1,955 2,785 2,006 2,264 2,200 2,335 3,141 2,701 3,408 4,587 3,989 4,164
実効税率(%) - - - - - - - - - 19.7 21.9 22.5 26.0 23.2
純利益 8,925 7,655 5,105 10,241 7,568 6,706 3,688 5,818 9,168 7,946 7,172 9,954 8,860 9,439 7,888 7,275 6,629 5,893 5,312 6,282 6,620 6,927 5,054 5,065 7,848 5,702 7,940 9,617 10,173 10,701 9,488 7,222 10,480 9,775 8,338 5,486 5,634 7,261 6,807 7,429 7,097 8,782 6,543 7,543 -996 2,221 2,427 6,520 10,477 8,978 8,976 7,884 8,335 12,919 10,977 12,128 15,797 11,344 13,748
純利益率(%) 6.7 7.4 8.8 6.6 8.3
一株あたり利益 - - - - - - - - - 0.38 0.06 0.38 0.34 0.36 0.3 0.28 0.25 0.22 0.21 0.24 0.25 0.27 0.19 0.19 0.3 0.22 0.31 0.37 0.39 0.41 0.36 0.28 0.4 0.37 0.32 0.21 0.22 0.28 0.27 0.28 0.27 0.34 0.25 0.29 -0.04 0.09 0.09 - 0.4 0.34 - 0.3 0.32 0.49 - 0.46 0.6 0.43 0.53
希薄化後一株あたり利益 0.42 0.37 0.24 0.49 0.36 0.32 0.17 0.28 0.43 0.38 0.06 0.38 0.34 0.36 0.3 0.28 0.25 0.22 0.21 0.24 0.25 0.27 0.19 0.19 0.3 0.22 0.31 0.37 0.39 0.41 0.36 0.28 0.4 0.37 0.32 0.21 0.22 0.28 0.27 0.28 0.27 0.34 0.25 0.29 -0.04 0.09 0.09 - 0.4 0.34 - 0.3 0.32 0.49 - 0.46 0.6 0.43 0.53
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
一株あたり配当金 0.09 0.09 0.09 0.09 0.1 0.1 0.1 0.1 0.1 0.1 0.03 0.09 0.09 0.09 0.1 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 0.17 - 0.18 0.18 0.18 - - - - -
EBITDA - 28,004 29,088 33,886 28,360 31,738
EBITDAマージン(%) - 17.2 17.7 18.9 16.4 19.1