Korn/Ferry International【KFY】 業績推移・財務諸表

機能の使い方
(単位:千ドル) 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 1Q20 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 4Q21 1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25 4Q25 1Q26 2Q26 3Q26
売上高 183,162 193,204 194,109 205,776 214,590 209,988 194,623 198,087 196,023 204,799 210,272 238,607 237,587 246,237 250,937 260,798 260,325 264,717 258,871 282,153 279,335 291,339 358,879 417,161 392,933 414,954 394,195 419,587 414,917 455,468 460,770 488,364 478,362 506,793 486,172 502,535 496,198 504,177 527,979 448,976 346,883 437,789 477,880 557,394 588,098 643,398 684,956 727,003 703,148 735,719 686,845 738,124 706,262 712,447 676,873 699,923 682,761 681,960 676,538 719,827 715,543 729,800 725,042
売上成長率(%) - - - - -0.1 2.8 4.8 7.0 7.2
売上原価 - - - - - - - - - - - - 9,509 11,132 9,056 10,213 9,465 9,706 8,653 11,868 10,120 11,236 17,494 20,974 16,832 18,874 16,545 19,231 15,813 19,883 17,467 20,495 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
営業費用 163,890 173,429 173,617 179,530 188,648 184,581 178,458 192,206 179,014 202,030 201,566 223,215 220,926 223,072 223,635 236,318 241,732 230,301 225,944 254,061 246,431 262,326 372,946 412,319 388,417 368,406 363,653 386,753 374,180 404,224 412,148 425,083 533,481 435,806 423,489 440,260 435,864 442,308 496,384 426,749 390,678 389,617 412,725 471,142 486,843 539,622 558,666 588,250 591,549 616,072 674,332 665,543 649,494 689,631 627,006 616,445 606,711 594,484 598,306 615,263 632,095 631,045 634,025
営業利益 19,272 19,775 20,492 26,246 25,942 25,407 16,165 15,352 17,009 2,769 8,706 15,392 16,661 23,165 27,302 24,480 18,593 34,416 32,927 28,092 32,904 29,013 -14,067 4,842 4,516 46,548 30,542 32,834 40,737 51,244 48,622 63,281 -55,119 70,987 62,683 62,275 60,334 61,869 31,595 22,227 -43,795 48,172 65,155 86,252 101,255 103,776 126,290 138,753 111,599 119,647 12,513 72,581 56,768 22,816 49,867 83,478 76,050 87,476 78,232 104,564 83,448 98,755 91,017
営業利益率 (%) 11.6 14.5 11.7 13.5 12.6
経常(税引前)利益 16,963 21,432 22,039 29,270 23,339 22,401 17,462 17,602 15,393 3,536 11,642 17,249 18,337 26,879 27,561 26,237 19,976 35,858 31,737 32,131 32,531 25,823 -21,531 11,939 5,714 42,933 32,340 35,022 41,609 52,291 53,646 58,187 -54,731 62,050 60,802 65,908 58,103 58,792 29,731 4,336 -39,527 40,955 72,792 89,480 100,276 102,477 111,984 118,164 104,762 103,501 20,232 67,242 65,605 2,385 68,738 85,914 86,610 87,241 82,134 88,927 92,684 100,067 92,822
経常(税引前)利益率(%) 9.3 11.1 11.4 14.2 10.9 10.7 9.0 8.9 7.9 1.7 5.5 7.2 7.7 10.9 11.0 10.1 7.7 13.5 12.3 11.4 11.6 8.9 -6.0 2.9 1.5 10.3 8.2 8.3 10.0 11.5 11.6 11.9 -11.4 12.2 12.5 13.1 11.7 11.7 5.6 1.0 -11.4 9.4 15.2 16.1 17.1 15.9 16.3 16.3 14.9 14.1 2.9 9.1 9.3 0.3 10.2 12.3 12.7 12.8 12.1 12.4 13.0 13.7 12.8
法人税等合計 6,521 8,288 8,598 9,285 8,435 7,726 6,038 6,152 5,605 2,684 2,753 5,595 7,385 8,677 6,727 5,703 5,909 10,907 9,576 7,134 10,174 8,392 -5,355 5,749 1,725 11,906 8,075 7,398 12,210 15,619 26,316 15,988 -16,110 14,833 15,420 15,401 14,453 15,760 8,775 4,945 -8,672 12,877 21,204 22,738 23,879 26,145 26,900 25,056 26,226 28,886 8,463 19,108 18,420 2,341 9,018 20,302 22,400 24,898 22,800 23,836 25,250 26,645 26,683
実効税率(%) 27.8 26.8 27.2 26.6 28.7
純利益 10,904 13,656 13,975 20,339 15,411 15,147 11,717 12,028 10,418 1,196 9,482 12,197 11,417 18,759 21,304 21,211 14,533 25,403 22,939 25,482 23,082 17,971 -15,995 6,375 4,068 31,056 24,378 27,736 29,429 36,732 27,427 42,309 -38,592 47,317 45,444 50,627 43,650 43,032 20,956 -621 -30,833 28,078 51,588 66,751 76,397 76,332 85,057 93,059 78,536 74,615 11,769 48,134 47,185 44 59,720 65,612 64,256 62,343 59,339 65,138 67,434 73,422 66,139
純利益率(%) 8.8 9.0 9.4 10.1 9.1
一株あたり利益 0.24 0.3 0.31 0.44 0.34 0.33 0.25 0.26 0.22 0.03 0.2 0.26 0.24 0.39 0.44 0.44 0.3 0.52 0.46 0.51 0.46 0.36 -0.3 0.1 0.06 0.53 0.42 0.48 0.52 0.65 0.49 0.74 -0.7 0.82 0.81 0.9 0.77 0.78 0.37 -0.02 -0.58 0.51 0.95 1.22 1.38 1.4 1.55 1.71 1.46 1.39 0.21 0.91 0.89 -0.04 1.14 1.25 1.19 1.16 1.12 1.23 1.28 1.38 1.25
希薄化後一株あたり利益 0.24 0.3 0.3 0.43 0.33 0.32 0.25 0.25 0.22 0.03 0.2 0.25 0.24 0.38 0.43 0.43 0.29 0.51 0.46 0.51 0.46 0.35 -0.3 0.1 0.06 0.52 0.42 0.47 0.51 0.64 0.48 0.73 -0.7 0.81 0.8 0.89 0.76 0.77 0.36 -0.02 -0.58 0.51 0.94 1.21 1.37 1.38 1.54 1.7 1.45 1.38 0.21 0.9 0.89 -0.04 1.13 1.24 1.17 1.14 1.1 1.2 1.26 1.36 1.23
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 40 - - -
一株あたり配当金 - - - - - - - - - - - - - - - - - - - - - 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.12 0.12 0.12 0.12 0.15 0.15 0.15 0.15 0.18 0.18 0.33 0.33 0.37 0.37 0.37 0.48 0.48 0.48 0.48
EBITDA - - 98,722 125,095 106,134 130,328 114,011
EBITDAマージン(%) - - 14.6 17.4 14.8 17.9 15.7