RPC, Inc.【RES】 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 443,029 502,235 482,782 - - 472,418 469,942 425,821 457,566 491,121 486,981 501,692 582,831 620,684 632,206 406,270 297,560 291,924 268,086 189,095 142,998 175,884 220,997 298,119 398,810 470,999 427,299 436,334 467,926 439,994 376,751 334,656 358,516 293,240 235,997 243,777 89,300 116,588 148,637 182,610 188,757 225,310 268,252 284,624 375,507 459,601 482,030 476,668 415,858 330,417 394,531 377,833 364,153 337,652 335,361 332,877 420,809 447,103 425,777
売上成長率(%) - - - - - - - -15 -11.9 15.6 32.4 27.0
売上原価 242,991 279,936 268,525 - - 271,401 279,407 268,227 287,578 303,707 318,900 330,015 374,275 398,306 390,486 292,445 241,617 234,640 217,442 161,256 126,997 146,615 173,020 216,242 254,016 294,820 285,731 295,605 312,079 300,947 274,417 252,395 265,088 225,230 176,882 181,944 80,037 100,872 117,886 146,223 145,789 170,621 200,629 208,837 260,917 309,790 308,571 305,250 265,786 239,084 279,399 276,609 262,284 247,507 250,248 243,895 317,746 334,673 336,568
販売管理費 35,956 37,190 42,083 - - 43,016 44,691 44,914 47,611 47,096 45,544 48,708 47,603 50,814 50,951 42,637 40,397 35,921 37,624 43,546 36,458 34,859 35,827 37,157 40,288 39,738 42,011 43,814 42,534 41,787 40,016 45,421 43,293 42,571 36,842 36,530 28,775 32,376 26,017 30,595 29,403 31,446 32,128 36,240 35,879 38,243 38,211 42,197 43,604 42,012 38,127 40,085 37,406 37,697 41,249 42,499 40,825 44,628 47,687
営業利益 119,267 134,454 122,034 - - 102,368 89,307 57,219 67,853 85,839 64,502 65,232 103,031 106,661 125,046 6,170 -52,537 -51,475 -58,435 -75,087 -75,222 -56,417 -32,216 1,574 67,002 97,357 60,284 60,798 75,029 54,553 19,650 -2,161 8,387 -92,639 -27,875 -218,707 -37,530 -31,752 -21,646 -10,521 -1,220 7,974 20,058 23,035 60,415 92,170 112,320 90,657 82,369 22,711 49,213 32,349 35,468 19,204 10,517 12,386 15,536 20,800 -3,990
営業利益率 (%) - - 3.1 3.7 3.7 4.7 -0.9
経常(税引前)利益 118,262 132,670 122,298 - - 103,047 90,054 57,439 66,780 86,843 65,208 64,979 103,819 105,755 124,833 11,274 -52,586 -53,939 -57,790 -75,047 -75,398 -56,277 -32,638 1,812 69,309 98,304 63,391 66,490 79,478 55,473 19,839 -1,005 8,764 -93,402 -27,458 -218,794 -39,014 -31,027 -20,596 -10,376 -693 7,157 20,360 23,376 60,400 92,289 113,567 93,201 85,625 24,864 52,553 35,847 39,444 23,471 14,040 16,535 17,299 22,567 148
経常(税引前)利益率(%) 26.7 26.4 25.3 - - 21.8 19.2 13.5 14.6 17.7 13.4 13.0 17.8 17.0 19.7 2.8 -17.7 -18.5 -21.6 -39.7 -52.7 -32.0 -14.8 0.6 17.4 20.9 14.8 15.2 17.0 12.6 5.3 -0.3 2.4 -31.9 -11.6 -89.8 -43.7 -26.6 -13.9 -5.7 -0.4 3.2 7.6 8.2 16.1 20.1 23.6 19.6 20.6 7.5 13.3 9.5 10.8 7.0 4.2 5.0 4.1 5.0 0.0
法人税等合計 45,097 49,559 47,717 - - 37,007 34,673 22,363 26,364 33,083 27,565 25,591 40,536 40,870 47,196 3,726 -18,531 -18,766 -19,909 -42,536 -26,712 -17,335 -11,531 -1,822 25,469 40,970 5,688 14,360 19,535 5,506 6,477 -266 2,593 -24,221 -4,096 -58,371 -13,921 -14,590 -10,357 -714 33 1,891 8,021 8,297 13,461 22,949 26,562 21,677 20,612 6,547 12,294 8,380 7,025 4,675 1,278 4,505 7,151 9,604 3,209
実効税率(%) - - 9.1 27.2 41.3 42.6 2168.2
純利益 73,165 83,111 74,581 80,755 72,260 66,040 55,381 35,076 40,416 53,760 37,643 39,388 63,283 64,885 77,637 7,548 -34,055 -35,173 -37,881 -32,511 -48,686 -38,942 -21,107 3,634 43,840 57,334 57,703 52,130 59,943 49,967 13,362 -739 6,171 -69,181 -23,362 -160,423 -25,093 -16,437 -10,239 -9,662 -726 5,266 12,339 15,079 46,939 69,340 87,005 71,524 65,013 18,317 40,259 27,467 32,419 18,796 12,762 12,030 10,148 12,963 -3,061
純利益率(%) - - 3.8 3.6 2.4 2.9 -0.7
一株あたり利益 0.5 0.57 0.51 - - 0.31 0.26 0.16 0.19 0.25 0.17 0.18 0.29 0.3 0.36 0.04 -0.16 -0.16 -0.18 -0.15 -0.23 -0.18 -0.1 0.02 0.2 0.26 0.27 0.24 0.28 0.23 0.07 0 0.03 -0.33 -0.11 -0.76 -0.12 -0.08 -0.05 -0.05 0 0.02 0.05 0.07 0.22 0.32 0.4 0.33 0.3 0.08 0.19 0.13 0.15 0.09 0.06 0.06 0.05 0.06 -0.01
希薄化後一株あたり利益 0.5 0.57 0.51 - - 0.3 0.26 0.16 0.19 0.25 0.17 0.18 0.29 0.3 0.37 0.04 -0.16 -0.16 -0.18 -0.15 -0.23 -0.18 -0.1 0.02 0.2 0.26 0.27 0.24 0.28 0.23 0.07 0 0.03 -0.33 -0.11 -0.76 -0.12 -0.08 -0.05 -0.05 0 0.02 0.05 0.07 0.22 0.32 0.4 0.33 0.3 0.08 0.19 0.13 0.15 0.09 0.06 0.06 0.05 0.06 -0.01
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -400
一株あたり配当金 0.07 0.08 0.1 0.08 0.08 0.08 0.28 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.05 0 0 - - - - - - 0.06 0.14 0.1 0.1 0.1 0.17 0.1 0.05 0 0 - - - - - - - - - - 0.02 0.02 0.04 - 0.04 0.04 0.04 0.04 0.04 - 0.04 0.04 0.04 0.04
EBITDA - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 45,721 48,009 57,883 64,898 35,135
EBITDAマージン(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 13.6 14.4 13.8 14.5 8.3