Potlatch Corporation【PCH】 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 1Q20 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 4Q21 1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25
売上高 128,978 158,877 146,174 122,233 112,370 152,891 109,927 112,384 117,540 151,911 143,299 139,253 133,212 157,869 139,955 139,579 143,919 177,215 146,237 134,125 128,747 174,475 137,989 127,896 141,495 174,027 155,681 149,681 163,229 190,441 175,244 199,897 268,233 289,199 217,250 181,716 215,581 226,302 203,499 208,880 181,555 313,046 337,449 354,193 447,506 287,330 248,406 411,350 359,597 306,693 253,140 257,962 246,101 265,509 254,503 228,127 320,671 255,131 258,147 268,260 274,985 314,179
売上成長率(%) - - - - -3.9 1.4 17.6 -14.3 23.1
売上原価 97,295 122,205 118,359 93,148 85,906 108,420 94,778 88,975 88,688 109,806 103,197 98,299 91,904 112,499 106,070 98,593 101,849 121,574 107,773 107,772 109,441 136,072 116,752 109,815 113,377 122,132 116,980 112,783 111,556 124,971 121,055 139,155 180,906 195,584 192,000 154,215 175,673 182,634 169,544 172,046 149,836 182,039 183,860 169,302 177,779 190,602 178,163 179,847 191,334 220,876 214,765 224,350 215,063 226,303 233,862 212,160 282,473 227,556 223,483 220,405 239,332 257,130
販売管理費 9,401 10,062 11,439 11,927 8,704 7,837 12,081 10,890 11,762 13,342 13,425 13,596 10,117 13,444 13,240 9,677 12,345 10,772 11,861 12,326 11,995 10,689 11,382 13,009 13,824 12,901 12,985 12,989 14,165 14,619 13,635 13,656 16,892 14,901 14,412 16,570 14,952 12,472 13,931 14,207 16,811 21,046 20,455 16,758 19,512 18,512 18,650 16,294 20,412 18,878 20,922 18,230 17,585 19,303 20,612 20,727 20,752 20,403 21,330 19,855 21,807 20,088
営業費用 106,696 132,267 133,894 105,075 94,610 117,437 108,059 99,865 100,450 123,148 116,729 112,645 103,771 126,965 119,310 108,270 114,194 132,346 119,634 120,098 121,436 146,761 128,134 122,824 175,723 135,033 129,965 125,772 122,456 146,648 138,196 172,066 198,816 211,457 207,286 161,609 190,625 195,106 183,475 186,253 166,647 203,085 204,315 186,060 197,291 204,720 197,846 196,417 201,878 240,848 242,555 244,789 209,782 229,280 254,474 232,887 303,225 247,959 244,813 240,750 261,139 279,121
営業利益 22,282 26,610 12,280 17,158 17,760 35,454 -1,478 12,519 17,090 28,763 26,570 26,608 29,441 30,904 20,645 31,309 29,725 44,869 26,603 14,027 7,311 27,714 9,855 5,072 -34,228 38,994 25,716 23,909 40,773 43,793 37,048 27,831 69,417 77,742 9,964 20,107 24,956 31,196 20,024 22,627 14,908 109,961 133,134 168,133 250,215 82,610 50,560 214,933 157,719 65,845 10,585 13,173 36,319 36,229 29 -4,760 17,446 7,172 13,334 27,510 13,846 35,058
営業利益率 (%) 2.8 5.2 10.3 5.0 11.2
経常(税引前)利益 15,193 19,752 5,535 9,279 11,148 28,822 -4,838 6,033 10,813 22,483 20,074 20,272 23,774 25,348 15,072 25,849 24,216 39,363 20,169 5,958 -705 19,379 1,514 -953 -42,434 31,208 18,792 18,939 33,425 36,457 29,653 20,314 58,153 65,691 -2,079 8,151 16,185 21,786 10,549 -27,694 3,091 97,847 120,709 161,145 238,745 70,698 38,428 195,945 148,491 55,756 -880 12,756 28,735 28,400 -8,006 -4,422 8,928 -747 4,428 25,461 3,824 24,468
経常(税引前)利益率(%) 11.8 12.4 3.8 7.6 9.9 18.9 -4.4 5.4 9.2 14.8 14.0 14.6 17.8 16.1 10.8 18.5 16.8 22.2 13.8 4.4 -0.5 11.1 1.1 -0.7 -30.0 17.9 12.1 12.7 20.5 19.1 16.9 10.2 21.7 22.7 -1.0 4.5 7.5 9.6 5.2 -13.3 1.7 31.3 35.8 45.5 53.4 24.6 15.5 47.6 41.3 18.2 -0.3 4.9 11.7 10.7 -3.1 -1.9 2.8 -0.3 1.7 9.5 1.4 7.8
法人税等合計 3,365 1,588 -3,364 1,583 2,699 3,223 -3,360 982 5,733 3,884 6,210 4,785 4,592 3,157 1,351 5,499 7,946 6,209 33 302 -1,416 -2,419 -2,035 -1,110 -11,196 3,562 4,419 2,018 9,181 2,757 18,065 5,717 12,005 5,355 -3,878 1,591 -952 1,221 -850 -10,862 453 16,840 20,723 30,039 50,840 5,031 -754 32,065 28,269 9,801 -4,723 -3,504 6,429 4,725 -7,866 -4,117 -4,750 -4,056 -766 -344 -3,530 -1,425
実効税率(%) 543.0 -17.3 -1.4 -92.3 -5.8
純利益 11,743 18,080 9,376 7,696 8,449 25,599 -1,478 5,051 5,080 18,599 13,864 15,487 19,182 22,191 13,721 20,350 16,270 33,154 20,136 5,656 711 21,798 3,549 157 -31,238 27,646 14,373 16,921 24,244 33,700 11,588 14,597 46,148 60,336 1,799 6,560 17,137 20,565 11,399 -16,832 2,638 81,007 100,017 131,106 187,905 65,667 39,182 163,880 120,222 45,955 3,843 16,260 22,306 23,675 -140 -305 13,678 3,309 5,194 25,805 7,354 25,893
純利益率(%) 1.3 2.0 9.6 2.7 8.2
一株あたり利益 0.29 0.45 0.23 0.19 0.21 0.64 -0.04 0.13 0.13 0.46 0.34 0.38 0.47 0.55 0.34 0.5 0.4 0.81 0.49 0.14 0.02 0.53 0.09 0 -0.77 0.68 0.35 0.41 0.59 0.83 0.28 0.29 0.73 0.96 0.03 0.1 0.25 0.3 0.17 -0.25 0.04 1.21 1.49 1.95 2.79 0.98 0.57 2.36 1.73 0.64 -0.11 0.2 0.28 0.3 0 - 0.17 0.04 0.07 0.33 0.09 0.33
希薄化後一株あたり利益 0.29 0.45 0.23 0.19 0.21 0.63 -0.04 0.13 0.13 0.46 0.34 0.38 0.47 0.54 0.34 0.5 0.4 0.81 0.49 0.14 0.02 0.53 0.09 0 -0.77 0.68 0.35 0.41 0.59 0.82 0.28 0.29 0.73 0.93 0.03 0.1 0.25 0.3 0.17 -0.25 0.04 1.2 1.48 1.94 2.77 0.97 0.57 2.35 1.72 0.64 -0.11 0.2 0.28 0.29 -0.01 - 0.17 0.04 0.07 0.33 0.09 0.33
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 642.9 - - -
一株あたり配当金 0.51 0.51 - - 0.51 0.51 - 0.31 0.31 0.31 - 0.31 0.31 0.31 0.35 0.35 0.35 0.35 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.41 0.41 0.41 0.41 4.44 0.44 0.44 0.44 1.4 0.45 0.45 0.45 0.45 0.45 0.45 0.45 0.45 0.45 0.45 0.45
EBITDA - - - - - - - - - - - - - - - - - 61,428
EBITDAマージン(%) - - - - - - - - - - - - - - - - - 19.6