RPC, Inc.【RES】 業績推移・財務諸表

(単位:千ドル) 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
売上高 443,029 502,235 - - 472,418 425,821 457,566 491,121 501,692 582,831 620,684 406,270 297,560 291,924 189,095 142,998 175,884 298,119 398,810 470,999 436,334 467,926 439,994 334,656 358,516 293,240 243,777 89,300 116,588 182,610 188,757 225,310 284,624 375,507 459,601 476,668 415,858 330,417 377,833 364,153 337,652 332,877
売上成長率(%) - - - - - -
売上原価 242,991 279,936 - - 271,401 268,227 287,578 303,707 330,015 374,275 398,306 292,445 241,617 234,640 161,256 126,997 146,615 216,242 254,016 294,820 295,605 312,079 300,947 252,395 265,088 225,230 181,944 80,037 100,872 146,223 145,789 170,621 208,837 260,917 309,790 305,250 265,786 239,084 276,609 262,284 247,507 243,895
販売管理費 35,956 37,190 - - 43,016 44,914 47,611 47,096 48,708 47,603 50,814 42,637 40,397 35,921 43,546 36,458 34,859 37,157 40,288 39,738 43,814 42,534 41,787 45,421 43,293 42,571 36,530 28,775 32,376 30,595 29,403 31,446 36,240 35,879 38,243 42,197 43,604 42,012 40,085 37,406 37,697 42,499
営業利益 119,267 134,454 - - 102,368 57,219 67,853 85,839 65,232 103,031 106,661 6,170 -52,537 -51,475 -75,087 -75,222 -56,417 1,574 67,002 97,357 60,798 75,029 54,553 -2,161 8,387 -92,639 -218,707 -37,530 -31,752 -10,521 -1,220 7,974 23,035 60,415 92,170 90,657 82,369 22,711 32,349 35,468 19,204 12,386
営業利益率 (%) - -
経常(税引前)利益 118,262 132,670 - - 103,047 57,439 66,780 86,843 64,979 103,819 105,755 11,274 -52,586 -53,939 -75,047 -75,398 -56,277 1,812 69,309 98,304 66,490 79,478 55,473 -1,005 8,764 -93,402 -218,794 -39,014 -31,027 -10,376 -693 7,157 23,376 60,400 92,289 93,201 85,625 24,864 35,847 39,444 23,471 16,535
経常(税引前)利益率(%) 26.69 26.42 - - 21.81 13.49 14.59 17.68 12.95 17.81 17.04 2.78 -17.67 -18.48 -39.69 -52.73 -32.0 0.61 17.38 20.87 15.24 16.99 12.61 -0.3 2.44 -31.85 -89.75 -43.69 -26.61 -5.68 -0.37 3.18 8.21 16.08 20.08 19.55 20.59 7.53 9.49 10.83 6.95 4.97
法人税等合計 45,097 49,559 - - 37,007 22,363 26,364 33,083 25,591 40,536 40,870 3,726 -18,531 -18,766 -42,536 -26,712 -17,335 -1,822 25,469 40,970 14,360 19,535 5,506 -266 2,593 -24,221 -58,371 -13,921 -14,590 -714 33 1,891 8,297 13,461 22,949 21,677 20,612 6,547 8,380 7,025 4,675 4,505
実効税率(%) - -
純利益 73,165 83,111 80,755 72,260 66,040 35,076 40,416 53,760 39,388 63,283 64,885 7,548 -34,055 -35,173 -32,511 -48,686 -38,942 3,634 43,840 57,334 52,130 59,943 49,967 -739 6,171 -69,181 -160,423 -25,093 -16,437 -9,662 -726 5,266 15,079 46,939 69,340 71,524 65,013 18,317 27,467 32,419 18,796 12,030
純利益率(%) - -
一株あたり利益 0.5 0.57 - - 0.31 0.16 0.19 0.25 0.18 0.29 0.3 0.04 -0.16 -0.16 -0.15 -0.23 -0.18 0.02 0.2 0.26 0.24 0.28 0.23 0 0.03 -0.33 -0.76 -0.12 -0.08 -0.05 - 0.02 0.07 0.22 0.32 0.33 0.3 0.08 0.13 0.15 0.09 0.06
希薄化後一株あたり利益 0.5 0.57 - - 0.3 0.16 0.19 0.25 0.18 0.29 0.3 0.04 -0.16 -0.16 -0.15 -0.23 -0.18 0.02 0.2 0.26 0.24 0.28 0.23 0 0.03 -0.33 -0.76 -0.12 -0.08 -0.05 - 0.02 0.07 0.22 0.32 0.33 0.3 0.08 0.13 0.15 0.09 0.06
一株あたり配当金 0.07 0.08 0.08 0.08 0.08 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.05 - - - - - - 0.06 0.1 0.1 0.1 0.1 0.05 - - - - - - - - - 0.02 0.04 - 0.04 0.04 0.04 0.04 0.04
EBITDA - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDAマージン(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -