Rayonier Inc.【RYN】 業績推移・財務諸表

機能の使い方
(単位:%) 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 312,210 377,515 315,308 357,731 357,397 385,091 388,423 355,780 371,926 408,988 434,306 393,719 409,077 384,784 520,242 386,686 163,145 149,829 147,360 140,305 115,801 151,657 137,111 134,843 261,550 171,421 220,464 186,512 194,719 177,946 239,722 203,196 245,906 200,890 166,146 191,546 184,800 156,417 178,793 259,130 195,630 198,875 205,519 191,447 291,431 364,726 261,993 222,041 246,346 195,287 245,398 179,082 208,865 201,579 467,407 168,097 173,609 194,993 726,297 82,922 106,538 177,531 117,495
売上成長率(%) - - - - 55.4 -50.7 -38.6 -9.0 -83.8
売上原価 242,940 269,203 245,103 257,511 262,772 266,184 287,265 253,313 262,555 278,651 310,286 266,018 297,698 287,150 395,446 302,650 121,105 118,088 126,776 107,234 103,689 116,044 114,132 107,971 138,194 116,624 161,918 136,413 143,687 136,583 149,832 138,488 184,418 143,261 139,092 143,251 140,454 134,463 140,182 209,499 154,891 180,944 167,103 151,378 194,250 233,308 217,178 160,979 194,323 152,079 180,903 149,166 168,410 145,622 299,373 133,180 138,671 147,202 365,780 64,952 74,906 119,126 68,221
販売管理費 15,172 17,125 17,838 16,433 15,992 15,762 18,354 19,619 16,250 15,837 16,692 16,099 16,929 15,326 16,489 15,491 13,861 8,806 11,979 10,898 12,727 10,689 11,435 9,779 11,252 10,607 11,147 9,590 10,246 9,936 10,474 9,003 11,502 10,800 10,647 9,810 10,984 10,102 10,750 9,968 12,570 14,498 13,609 14,032 14,693 13,174 15,892 14,760 17,356 16,886 15,668 16,778 18,952 18,947 20,096 18,978 20,603 18,271 16,569 16,692 16,922 17,008 16,068
営業費用 256,852 285,536 259,042 271,826 279,473 277,775 307,370 271,784 273,506 295,880 318,929 278,614 314,918 301,135 407,001 321,678 123,577 117,750 133,153 112,558 109,278 123,878 121,376 111,846 139,983 121,732 158,940 137,251 147,826 138,675 180,353 146,122 194,261 154,512 151,176 153,026 153,407 145,430 152,665 220,578 183,944 197,095 183,150 162,962 206,987 241,412 228,460 176,723 210,878 154,384 201,265 168,460 188,763 166,223 322,204 151,887 161,168 167,387 380,088 82,863 91,993 135,821 90,473
営業利益 56,344 92,082 56,665 87,578 79,073 108,310 81,325 84,009 98,590 113,174 115,678 115,363 110,561 83,649 113,241 65,008 39,568 32,079 - 27,747 6,523 27,779 - 22,997 121,567 49,689 61,524 49,261 46,893 39,271 80,065 57,074 51,645 46,378 14,971 38,520 31,393 10,987 26,127 38,552 11,686 1,780 22,369 28,485 84,444 123,314 33,533 45,318 35,468 40,903 44,133 10,622 20,102 35,356 145,203 16,210 12,441 27,606 346,209 59 14,545 41,710 27,022
営業利益率 (%) - - 47.7 0.1 13.7 23.5 23.0
経常(税引前)利益 44,502 79,484 44,254 74,554 66,759 96,285 68,766 72,161 82,619 105,155 107,141 107,703 103,140 69,872 100,710 51,024 19,571 20,779 3,743 17,709 -3,156 18,640 - 14,277 113,855 41,403 53,299 41,364 38,266 31,846 71,784 49,642 46,448 39,035 7,441 32,142 24,528 3,779 20,169 30,127 3,445 -8,778 11,999 18,453 70,300 113,323 23,071 36,513 26,591 33,099 35,977 8,476 19,289 23,287 132,566 1,474 3,535 30,477 340,547 -5,301 9,769 43,709 26,418
経常(税引前)利益率(%) 14.3 21.1 14.0 20.8 18.7 25.0 17.7 20.3 22.2 25.7 24.7 27.4 25.2 18.2 19.4 13.2 12.0 13.9 2.5 12.6 -2.7 12.3 - 10.6 43.5 24.2 24.2 22.2 19.7 17.9 29.9 24.4 18.9 19.4 4.5 16.8 13.3 2.4 11.3 11.6 1.8 -4.4 5.8 9.6 24.1 31.1 8.8 16.4 10.8 16.9 14.7 4.7 9.2 11.6 28.4 0.9 2.0 15.6 46.9 -6.4 9.2 24.6 22.5
法人税等合計 5,944 16,580 -14,917 16,142 10,305 -8,624 12,535 18,724 13,540 24,595 31,532 4,445 15,249 11,505 18,461 7,732 13,515 -11,280 -4,282 -471 -296 -541 450 -781 2,276 779 2,790 6,281 7,493 3,000 4,881 6,900 7,110 8,396 2,793 4,349 3,608 2,251 2,732 3,706 2,990 720 -407 3,421 6,880 2,811 1,547 5,515 1,304 1,238 1,333 1,039 193 547 3,345 -832 500 35 7,347 291 0 0 236
実効税率(%) - 2.2 -5.5 0.0 0.0 0.9
純利益 38,558 62,904 59,171 58,412 56,454 104,909 56,230 53,437 69,079 80,560 75,609 147,735 87,891 58,367 79,805 43,375 18,385 32,701 8,857 18,180 -1,536 19,669 10,285 15,058 111,579 40,624 50,509 35,083 30,773 28,803 66,920 42,706 39,338 30,639 4,647 27,793 20,920 1,528 17,437 26,421 1,735 -758 12,406 15,032 63,420 110,512 21,524 30,998 25,287 31,861 34,644 8,300 19,096 22,740 129,221 2,306 3,035 30,442 333,200 -3,085 413,607 43,709 26,182
純利益率(%) 45.9 -3.7 388.2 24.6 22.3
一株あたり利益 0.48 0.78 0.73 0.72 0.7 0.86 0.46 0.44 0.56 0.66 0.61 1.19 0.69 0.45 0.63 0.34 0.15 0.26 0.07 0.14 -0.01 0.16 0.08 0.12 0.9 0.32 0.39 0.27 0.2 0.19 0.5 0.31 0.28 0.18 0.02 0.19 0.14 -0.01 0.12 0.2 0.01 -0.01 0.08 0.08 0.41 0.53 0.05 0.2 0.16 0.14 0.22 0.06 0.13 0.13 0.86 0.01 0.01 0.19 2.19 -0.02 2.63 0.28 0.17
希薄化後一株あたり利益 0.48 0.77 0.73 0.7 0.67 0.84 0.45 0.42 0.54 0.62 0.59 1.13 0.67 0.44 0.62 0.34 0.14 0.25 0.07 0.14 -0.01 0.16 0.08 0.12 0.89 0.32 0.39 0.27 0.2 0.19 0.5 0.31 0.28 0.18 0.02 0.19 0.14 -0.01 0.12 0.2 0.01 -0.01 0.07 0.08 0.41 0.53 0.05 0.2 0.16 0.14 0.23 0.06 0.13 0.13 0.86 0.01 0.01 0.19 2.18 -0.02 2.63 0.28 0.15
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 12.8 - - - 1113.3
一株あたり配当金 - - - - 0.54 0.4 0.4 0.4 0.4 0.44 0.44 0.44 0.44 0.49 0.49 0.49 0.49 0.8 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.28 0.28 0.29 0.28 0.28 0.28 0.49 0.28 0.28 0.28 0.28 0.27 0.27 0.27 1.67
EBITDA - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDAマージン(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -