Scholastic Corporation【SCHL】 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 2Q21 3Q21 1Q22 2Q22 3Q22 1Q23 2Q23 3Q23 1Q24 2Q24 3Q24 1Q25 2Q25 3Q25
売上高 290,900 675,700 393,700 318,000 685,300 467,000 293,600 616,200 380,500 276,300 623,200 373,500 283,800 665,600 382,100 191,200 601,800 366,000 282,700 623,100 336,200 189,200 598,300 344,700 218,400 604,700 360,100 232,600 597,200 373,300 406,200 277,500 259,800 524,200 344,500 262,900 587,900 324,900 228,500 562,600 323,700 237,200 544,600 335,400
売上成長率(%) - - - -
売上原価 147,700 296,200 200,200 160,400 285,700 219,600 151,100 263,400 191,100 137,900 264,800 190,700 150,200 288,700 200,000 114,500 257,100 178,000 169,700 271,300 160,300 115,600 253,600 166,400 125,300 262,400 176,900 137,100 264,300 183,000 199,300 146,000 133,300 238,000 169,600 144,500 260,400 161,100 130,000 234,100 148,700 128,300 228,600 154,600
販売管理費 170,600 232,300 203,000 171,000 229,600 235,500 173,900 235,200 200,600 168,400 234,400 202,900 173,500 248,200 205,800 145,700 229,000 188,300 166,600 230,800 190,000 158,800 227,000 186,200 163,700 229,700 190,900 167,500 212,400 194,900 137,000 129,100 143,600 188,300 180,800 162,800 213,600 178,000 184,200 213,100 194,800 182,100 224,900 187,500
営業費用 - 547,000 425,600 351,200 545,300 478,900 - 515,300 408,200 322,200 528,500 407,800 337,200 552,800 417,300 270,700 496,700 382,400 345,800 511,700 359,800 291,000 491,100 368,400 302,200 506,500 381,500 320,000 492,100 433,300 357,400 301,700 291,800 440,800 364,000 321,000 487,800 352,600 327,600 461,300 358,600 325,700 469,900 359,300
営業利益 46,800 128,700 -31,900 -33,200 140,000 -11,900 -47,500 100,900 -27,700 -45,900 94,700 -34,300 -53,400 112,800 -35,200 -79,500 105,100 -16,400 -63,100 111,400 -23,600 -101,800 107,200 -23,700 -83,800 98,200 -21,400 -87,400 105,100 -60,000 48,800 -24,200 -32,000 83,400 -19,500 -58,100 100,100 -27,700 -99,100 101,300 -34,900 -88,500 74,700 -23,900
営業利益率 (%)
経常(税引前)利益 - 124,300 -35,800 -37,100 136,100 -15,800 - - - - - - - - - - - - -63,400 111,000 -23,900 -101,600 91,700 -63,300 -83,400 98,400 -20,800 -87,100 104,900 -60,100 47,600 -22,000 -33,300 89,100 -19,800 -57,900 100,900 -26,200 -98,000 101,500 -34,600 -91,800 70,000 -28,400
経常(税引前)利益率(%) - 18.4 -9.09 -11.67 19.86 -3.38 - - - - - - - - - - - - -22.43 17.81 -7.11 -53.7 15.33 -18.36 -38.19 16.27 -5.78 -37.45 17.57 -16.1 11.72 -7.93 -12.82 17.0 -5.75 -22.02 17.16 -8.06 -42.89 18.04 -10.69 -38.7 12.85 -8.47
法人税等合計 -16,400 47,400 -10,500 -12,000 52,800 -5,900 -19,200 35,300 -11,700 -17,700 34,300 -28,800 -20,300 43,800 -13,800 -30,700 41,600 -9,400 -23,900 43,100 -8,400 -37,900 34,600 -14,100 -22,100 26,800 -8,200 -28,600 33,800 -16,800 12,400 -8,000 -8,900 20,700 -4,700 -12,500 25,500 -6,900 -23,800 24,600 -8,100 -29,300 21,200 -24,800
実効税率(%) - - - - - - - - - - - - -
純利益 -35,200 74,900 -25,100 -27,100 82,800 -10,300 -32,100 61,800 -20,100 -29,900 58,300 -12,100 -34,100 68,500 -22,100 -49,400 64,900 -9,000 -39,600 67,900 -15,400 -63,700 57,100 -49,200 -61,300 71,600 -12,600 -58,500 71,100 -43,300 35,200 -13,900 -24,200 68,400 -15,100 -45,400 75,400 -19,200 -74,200 76,900 -26,500 -62,500 48,800 -3,600
純利益率(%)
一株あたり利益 -0.98 2.17 -0.81 -0.87 2.64 -0.33 -1.02 1.93 -0.63 -0.94 1.82 -0.38 -1.05 2.09 -0.68 -1.48 1.89 -0.26 -1.15 1.96 -0.44 -1.81 1.63 -1.41 -1.75 2.03 -0.36 -1.68 2.04 -1.25 1.02 -0.41 -0.7 1.97 -0.44 -1.33 2.17 -0.57 -2.35 2.51 -0.91 -2.21 1.73 -0.13
希薄化後一株あたり利益 -0.98 2.14 -0.81 -0.87 2.6 -0.33 -1.02 1.89 -0.63 -0.94 1.8 -0.38 -1.05 2.05 -0.68 -1.48 1.84 -0.26 -1.15 1.92 -0.44 -1.81 1.6 -1.41 -1.75 1.99 -0.36 -1.68 2.02 -1.25 1.02 -0.41 -0.7 1.91 -0.44 -1.33 2.12 -0.57 -2.35 2.45 -0.91 -2.21 1.71 -0.13
一株あたり配当金 0.07 0.07 0.1 0.1 0.1 0.13 0.13 0.13 0.13 0.13 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 - - - - - - - - - - - - - - - 0.2 - 0.2