Regal Beloit Corporation【RBC】 業績推移・財務諸表

(単位:千ドル) 1Q11 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 3Q25
売上高 82,374 83,095 81,258 93,333 97,751 95,104 103,334 100,375 96,336 102,668 101,954 100,546 112,984 112,555 106,322 142,308 148,696 144,216 154,579 153,943 146,656 163,897 164,317 166,858 175,985 172,916 171,453 182,690 181,909 177,019 156,493 146,335 145,861 156,205 160,900 266,953 354,080 369,167 351,625 387,100 385,600 373,900 406,300 397,900 394,400
売上成長率(%) - - -
売上原価 56,121 55,857 55,294 61,537 63,767 61,478 64,891 62,845 60,060 62,199 61,363 62,050 69,163 72,804 64,669 89,544 96,578 90,695 97,328 97,212 94,271 101,988 102,506 102,193 108,246 105,097 103,326 111,996 110,795 106,308 97,040 89,739 90,273 92,432 98,436 173,608 212,928 218,020 205,585 219,200 219,300 215,900 222,300 224,100 219,500
売上総利益 26,253 27,238 25,964 31,796 33,984 33,626 38,443 37,530 36,276 40,469 40,591 38,496 43,821 39,751 41,653 52,764 52,118 53,521 57,251 56,731 52,385 61,909 61,811 64,665 67,739 67,819 68,127 70,694 71,114 70,711 59,453 56,596 55,588 63,773 62,464 93,345 141,152 151,147 146,040 167,900 166,300 158,000 184,000 173,800 174,900
売上総利益率(%)
販売管理費 12,492 12,988 13,328 14,533 15,238 15,009 16,097 15,772 16,567 16,984 17,140 18,273 18,996 18,517 19,266 23,725 24,944 23,850 25,796 25,188 25,712 27,778 27,595 28,162 29,575 29,326 29,142 30,087 30,774 30,719 26,829 26,023 25,739 29,802 29,674 43,196 55,828 57,519 56,782 64,700 60,500 63,900 67,600 69,500 70,100
営業利益 14,047 13,888 12,204 17,013 18,367 18,204 21,994 21,195 19,159 22,298 21,516 19,657 24,211 18,297 20,589 22,361 23,599 27,052 29,221 29,554 20,529 31,800 25,278 33,123 35,998 35,884 19,838 38,490 37,309 37,466 28,814 26,363 26,541 30,723 27,123 14,371 64,470 72,017 70,392 85,000 87,800 75,200 97,500 86,100 85,600
営業利益率 (%)
経常(税引前)利益 13,285 13,043 11,373 16,345 17,828 17,919 25,080 20,901 18,649 22,249 21,278 19,338 24,254 18,224 20,155 20,044 21,922 24,868 26,810 27,150 18,634 29,399 23,300 31,336 33,253 34,102 19,027 37,774 36,641 36,783 28,347 25,809 26,264 30,869 11,644 1,128 47,904 53,501 47,952 64,000 66,900 56,800 79,900 69,400 74,700
経常(税引前)利益率(%) 16.13 15.7 14.0 17.51 18.24 18.84 24.27 20.82 19.36 21.67 20.87 19.23 21.47 16.19 18.96 14.08 14.74 17.24 17.34 17.64 12.71 17.94 14.18 18.78 18.9 19.72 11.1 20.68 20.14 20.78 18.11 17.64 18.01 19.76 7.24 0.42 13.53 14.49 13.64 16.53 17.35 15.19 19.67 17.44 18.94
法人税等合計 4,224 4,489 3,987 5,633 6,236 5,752 7,916 4,407 6,540 7,133 7,153 6,574 8,234 4,976 6,104 6,640 7,403 7,821 8,770 8,922 5,864 7,590 8,477 7,504 5,786 3,991 2,849 7,275 5,371 6,268 5,658 5,388 4,695 4,870 4,715 1,191 10,466 9,699 11,688 14,000 15,200 10,200 18,500 15,200 16,800
実効税率(%)
純利益 9,061 8,554 7,386 10,712 11,592 12,167 17,164 16,494 12,109 15,116 14,125 12,764 16,020 13,248 14,051 13,404 14,519 17,047 18,040 18,228 12,770 21,809 14,823 23,832 27,467 30,111 16,178 30,499 31,270 30,515 22,689 20,421 21,569 25,999 6,929 -63 37,438 43,802 36,264 50,000 51,700 46,600 61,400 54,200 57,900
純利益率(%)
一株あたり利益 0.42 0.4 0.34 0.49 0.53 0.56 0.78 0.74 0.54 0.66 0.62 0.56 0.7 0.57 0.61 0.58 0.63 0.73 0.77 0.78 0.54 0.92 0.62 0.99 1.14 1.24 0.66 1.24 1.27 1.24 0.92 0.82 0.87 1.04 0.25 -0.2 1.11 1.32 1.06 1.53 1.59 1.41 1.92 1.67 1.83
希薄化後一株あたり利益 0.41 0.39 0.33 0.48 0.52 0.54 0.76 0.73 0.53 0.65 0.61 0.55 0.69 0.57 0.6 0.57 0.62 0.73 0.76 0.77 0.54 0.9 0.61 0.97 1.12 1.22 0.65 1.23 1.26 1.22 0.91 0.82 0.86 1.03 0.25 -0.2 1.09 1.31 1.05 1.52 1.58 1.39 1.9 1.65 1.82
一株あたり配当金 - - - - - - - - - - - - 2 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - -