Virtus Investment Partners, Inc.【VRTS】 業績推移・財務諸表

(単位:千ドル) 2Q11 3Q11 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
売上高 48,902 55,457 62,398 66,818 71,951 78,919 86,168 96,140 100,409 106,498 107,871 112,749 117,841 112,137 103,831 99,656 92,375 86,115 80,295 80,085 82,324 79,850 79,776 94,132 123,675 128,024 129,028 132,932 152,210 - 130,718 140,489 145,955 - 144,566 132,894 154,790 - 216,897 244,011 252,064 - 252,440 225,307 210,261 - 197,874 213,536 219,271 - 222,042 224,384 227,029 - 217,932
売上成長率(%) - - - - - - - - - - -
営業費用 45,443 57,650 54,445 52,565 54,184 - 65,068 69,258 68,779 - 75,245 90,247 78,914 - 79,289 83,448 69,253 - 67,545 71,342 65,786 - 69,729 90,948 106,886 - 106,411 105,624 118,264 - 109,719 110,361 110,168 - 119,964 106,272 113,781 - 154,755 157,600 158,782 - 186,888 168,637 166,244 - 169,295 174,490 174,368 - 189,736 180,179 171,771 - 181,337
営業利益 3,459 -2,193 7,953 14,253 17,767 20,472 21,100 26,882 31,630 33,892 32,626 22,502 38,927 36,665 24,542 16,208 23,122 16,506 12,750 8,743 16,538 12,783 10,047 3,184 16,789 28,015 22,617 27,308 33,946 29,228 20,999 30,128 35,787 37,796 24,602 26,622 41,009 50,931 62,142 86,411 93,282 - 65,552 56,670 44,017 - 28,579 39,046 44,903 - 32,306 44,205 55,258 - 36,595
営業利益率 (%) - - - - - - -
経常(税引前)利益 3,613 -3,873 9,082 13,936 18,921 - 22,635 24,101 33,869 - 35,777 31,898 35,190 - 30,593 16,835 5,966 - 19,426 14,787 23,145 - 18,178 1,908 30,149 - 30,350 32,694 34,584 - 26,687 36,687 36,203 - 11,297 23,787 52,912 - 67,367 98,498 98,334 - 55,854 30,739 38,169 - 43,346 41,090 50,335 - 46,698 37,770 64,901 - 40,402
経常(税引前)利益率(%) 7.39 -6.98 14.55 20.86 26.3 - 26.27 25.07 33.73 - 33.17 28.29 29.86 - 29.46 16.89 6.46 - 24.19 18.46 28.11 - 22.79 2.03 24.38 - 23.52 24.59 22.72 - 20.42 26.11 24.8 - 7.81 17.9 34.18 - 31.06 40.37 39.01 - 22.13 13.64 18.15 - 21.91 19.24 22.96 - 21.03 16.83 28.59 - 18.54
法人税等合計 417 -1,095 3,632 5,569 7,279 - 8,450 9,318 12,567 - 14,010 12,106 -1,805 - 10,868 7,823 9,669 - 7,556 6,087 6,869 - 4,433 1,880 9,626 - 6,523 9,465 6,653 - 4,219 8,788 10,844 - 10,291 7,578 11,978 - 15,153 22,401 25,823 - 16,735 16,480 10,754 - 8,703 10,910 12,181 - 8,831 11,748 15,797 - 12,350
実効税率(%) - - - - - - - - - - - - -
純利益 3,196 -2,778 5,450 8,367 11,642 - 14,185 14,783 21,302 - 21,767 19,792 36,995 - 19,725 9,012 -3,703 - 11,870 8,700 16,276 - 13,745 28 20,523 - 23,827 23,229 27,931 1,093 22,468 27,899 25,359 29,782 1,006 16,209 40,934 61,814 52,214 76,097 72,511 - 39,119 14,259 27,415 - 34,643 30,180 38,154 - 37,867 26,022 49,104 - 28,052
純利益率(%) - - - - - - - - - - - - -
一株あたり利益 0.33 -0.56 0.72 1.08 1.48 1.56 1.79 1.97 2.64 2.72 2.41 2.14 4.1 2.09 2.16 1.1 -0.07 0.78 1.48 0.99 2.04 1.94 1.67 -0.34 2.32 0.48 2.95 2.91 3.47 0.01 2.8 3.55 3.17 3.02 -0.58 1.46 3.86 5.67 4.79 8.18 7.64 - 4.38 2.34 4.33 - 5.33 4.14 4.26 - 4.19 2.47 5.8 - 4.12
希薄化後一株あたり利益 0.3 -0.56 0.68 1.04 1.43 1.5 1.73 1.91 2.56 2.65 2.34 2.1 4.02 2.05 2.11 1.08 -0.07 0.76 1.45 0.97 1.99 1.87 1.62 -0.34 2.21 0.46 2.77 2.75 3.19 0.01 2.61 3.26 2.95 2.83 -0.58 1.43 3.71 5.4 4.54 7.86 7.36 - 4.22 2.29 4.25 - 5.21 4.1 4.19 - 4.1 2.43 5.71 - 4.05
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
一株あたり配当金 - - - - - - - - - - - 0.45 0.45 0.45 0.45 0.45 0.45 0.45 0.45 0.45 0.45 0.45 0.45 0.45 0.45 0.45 0.45 0.45 0.55 0.55 0.55 0.55 0.67 0.67 0.67 0.67 0.82 0.82 0.82 0.82 1.5 1.5 1.5 1.5 1.65 1.65 1.65 1.65 1.9 1.9 1.9 1.9 2.25 2.25 2.25
EBITDA - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDAマージン(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -