Perdoceo Education Corporation【PRDO】 業績推移・財務諸表

機能の使い方
(単位:千ドル) 1Q10 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 4Q25
売上高 529,682 527,872 524,206 542,476 543,361 497,193 431,314 439,516 434,137 368,966 332,757 354,691 340,483 294,847 251,313 247,094 243,105 229,292 227,452 174,207 182,302 174,780 162,074 199,947 198,886 182,626 167,625 155,255 162,109 146,222 144,986 143,118 148,065 142,036 145,690 145,505 157,853 156,441 154,959 158,451 170,994 176,035 169,126 171,159 183,638 175,539 173,998 159,859 182,959 167,684 168,420 176,145 195,598 186,564 179,923 147,919 168,264 166,740 169,828 176,431 213,004 209,581 211,872 211,639
売上成長率(%) - - - - 19.3 26.6 25.7 24.8 20.0
営業費用 441,578 432,501 485,928 517,836 430,126 414,513 415,520 585,184 387,506 477,063 381,004 427,446 358,584 358,373 319,962 301,785 290,977 262,628 272,320 -224 206,903 184,112 172,868 375,558 191,907 165,336 168,331 211,162 152,328 137,118 140,447 - 127,536 130,733 126,407 125,322 127,882 156,257 130,665 126,438 133,691 138,667 137,052 134,970 143,021 139,577 136,137 125,283 139,266 133,738 139,096 153,471 152,262 138,470 136,850 131,976 121,986 120,734 125,034 139,256 161,277 158,182 160,913 169,724
営業利益 88,104 95,371 38,278 24,640 113,235 82,680 15,794 -168,905 46,631 -108,097 -48,247 -77,216 -18,101 -63,526 -68,649 -59,025 -47,872 -33,336 -44,868 -7,784 -24,601 -9,332 -10,794 -3,929 6,979 17,290 -706 -55,907 9,781 9,104 4,539 10,712 20,529 11,303 19,283 20,183 29,971 184 24,294 32,013 37,303 37,368 32,074 36,189 40,617 35,962 37,861 34,576 43,693 33,946 29,324 22,674 43,336 48,094 43,073 15,943 46,278 46,006 44,794 37,175 51,727 51,399 50,959 41,915
営業利益率 (%) 21.1 24.3 24.5 24.1 19.8
経常(税引前)利益 - - - - 115,446 82,988 15,983 -172,470 46,864 -107,732 -47,506 -73,338 -25,730 -63,162 -68,765 -55,071 -47,225 -33,746 -44,787 44,197 -24,990 -10,218 -11,485 -47,745 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
経常(税引前)利益率(%) - - - - 21.2 16.7 3.7 -39.2 10.8 -29.2 -14.3 -20.7 -7.6 -21.4 -27.4 -22.3 -19.4 -14.7 -19.7 25.4 -13.7 -5.8 -7.1 -23.9 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
法人税等合計 32,108 29,430 12,304 6,445 41,861 27,228 4,708 -27,651 431 -13,865 -16,675 -16,697 -11,239 -33,274 -25,333 50,473 220 1,854 1,116 546 -211 -747 35 -146,531 4,135 4,620 21 -25,326 4,501 5,045 1,597 55,982 3,498 2,940 5,089 7,034 6,407 2,302 7,653 6,066 9,604 10,272 -7,206 9,806 10,245 9,319 9,557 10,309 11,756 8,948 9,225 8,473 12,569 19,930 6,781 5,189 13,409 14,585 14,107 11,749 12,817 15,210 16,171 12,724
実効税率(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
純利益 55,222 64,318 26,131 12,102 73,035 55,353 10,634 -120,449 52,076 -100,234 -33,146 -61,492 -15,203 -31,390 -87,064 -30,606 -58,143 -46,564 -47,968 -25,488 -24,881 -20,723 -45,235 142,724 3,011 11,839 -686 -32,876 5,177 4,286 3,022 -44,382 17,502 8,751 14,857 14,071 24,791 -559 18,234 27,516 29,106 28,167 39,940 27,051 30,753 26,649 27,769 24,466 32,078 25,767 22,067 15,955 34,484 54,673 41,307 17,188 39,442 38,429 38,255 31,464 43,688 41,028 39,850 35,348
純利益率(%) 17.8 20.5 19.6 18.8 16.7
一株あたり利益 0.67 0.81 0.33 0.15 0.96 0.74 0.14 -1.64 0.78 -1.52 -0.5 -0.93 -0.23 - - - - - - - - - - 2.1 - - - - 0.08 0.06 - - 0.25 0.13 0.21 0.2 0.35 -0.01 0.26 0.39 0.42 0.41 0.58 0.39 0.44 0.38 0.4 0.36 0.47 0.38 0.33 0.24 0.51 0.81 0.63 0.27 0.6 0.59 0.58 0.48 0.67 0.63 0.62 0.56
希薄化後一株あたり利益 0.66 0.8 0.33 0.16 0.95 0.73 0.14 -1.64 0.78 -1.52 -0.5 -0.93 -0.23 - - - - - - - - - - 2.08 - - - - 0.07 0.06 - - 0.25 0.12 0.21 0.2 0.35 -0.01 0.25 0.38 0.41 0.4 0.56 0.38 0.43 0.37 0.39 0.36 0.46 0.37 0.32 0.23 0.5 0.8 0.62 0.26 0.59 0.57 0.57 0.46 0.65 0.62 0.6 0.55
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 28.3 - - - 27.3
一株あたり配当金 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0.11 0.11 0.13 0.13 0.13 0.13 0.15 0.15
EBITDA 42,682 63,534 61,547 60,974 51,572
EBITDAマージン(%) 24.2 29.8 29.4 28.8 24.4