REV Group, Inc.【REVG】 業績推移・財務諸表

(単位:千ドル) 1Q17 2Q17 3Q17 4Q17 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 442,937 545,316 595,602 683,928 514,855 608,934 597,700 518,700 615,000 617,000 532,100 547,000 582,200 554,000 643,600 593,300 537,000 576,300 594,800 583,500 681,200 680,000 586,000 616,900 579,400 525,100
売上成長率(%) - - - -
売上原価 395,417 472,471 517,597 587,694 462,303 536,068 518,200 472,400 542,600 545,700 484,700 494,600 515,700 492,300 556,200 516,700 481,200 519,200 527,000 525,600 598,700 599,800 523,100 539,600 501,100 455,300
売上総利益 47,520 72,845 78,005 96,234 52,552 72,866 79,500 46,300 72,400 71,300 47,400 52,400 66,500 61,700 87,400 76,600 55,800 57,100 67,800 57,900 82,500 80,200 62,900 77,300 78,300 69,800
売上総利益率(%)
研究開発費 1,198 963 1,199 859 1,731 1,500 1,600 1,300 1,200 1,200 1,200 1,500 1,700 1,300 1,500 600 1,200 800 900 900 1,300 1,300 - - - -
販売管理費 56,498 42,604 40,576 48,579 41,034 48,704 43,500 47,800 48,600 48,900 46,300 54,900 53,500 47,100 48,700 45,200 47,600 50,500 46,100 66,900 51,200 52,600 55,400 50,100 42,600 41,200
営業費用 61,174 46,597 49,163 54,982 51,556 56,471 50,600 57,500 56,300 55,400 52,100 65,900 64,400 52,000 52,700 48,100 54,900 56,200 50,600 69,200 53,500 54,500 69,400 54,400 49,700 41,800
営業利益 -13,654 26,248 28,842 - 996 16,395 28,900 -11,200 16,100 15,900 -4,700 -13,500 2,100 9,700 34,700 28,500 900 900 17,200 -11,300 29,000 25,700 -6,500 22,900 28,600 28,000
営業利益率 (%) -
経常(税引前)利益 -21,132 10,912 24,282 35,958 -4,421 10,320 22,100 -19,000 8,100 7,500 -12,000 -17,700 -4,100 - 27,800 26,100 -2,500 -2,700 12,900 -18,600 20,000 18,400 244,200 17,900 22,400 22,000
経常(税引前)利益率(%) -4.77 2.0 4.08 5.26 -0.86 1.69 3.7 -3.66 1.32 1.22 -2.26 -3.24 -0.7 - 4.32 4.4 -0.47 -0.47 2.17 -3.19 2.94 2.71 41.67 2.9 3.87 4.19
法人税等合計 -7,829 4,099 9,091 13,289 -13,842 2,879 3,800 -4,400 2,500 1,900 -2,600 -10,100 -500 0 7,200 2,400 -1,800 -400 3,400 -5,100 5,800 3,500 61,500 2,700 4,400 3,800
実効税率(%) -
純利益 -13,303 6,813 15,191 22,669 9,421 7,441 18,300 -14,600 5,600 5,600 -9,400 -7,600 -3,600 - 20,600 23,700 -700 -2,300 9,500 -13,500 14,200 14,900 182,700 15,200 18,000 18,200
純利益率(%) -
一株あたり利益 -0.26 0.11 0.24 0.35 0.15 0.12 0.29 -0.23 0.09 0.09 -0.15 -0.12 -0.06 - 0.32 0.37 -0.01 -0.04 0.16 -0.23 0.24 0.25 3.09 0.29 0.35 0.35
希薄化後一株あたり利益 -0.26 0.1 0.23 0.35 0.14 0.11 0.28 -0.23 0.09 0.09 -0.15 -0.12 -0.06 - 0.31 0.36 -0.01 -0.04 0.16 -0.23 0.24 0.25 3.06 0.28 0.35 0.35
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - -
一株あたり配当金 - 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 - - - 0.05 0.05 0.05 0.05 0.05 0.05 0.05 3.05 0.05 0.05 0.06