Black Hills Corporation【BKH】 業績推移・財務諸表

機能の使い方
(単位:%) 2Q10 3Q10 4Q10 3Q11 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 271,291 264,355 329,273 403,300 273,125 256,460 361,181 365,851 242,363 246,808 318,862 380,671 279,826 259,907 355,448 460,169 283,237 272,087 378,077 441,987 272,254 272,105 318,259 449,959 325,441 333,786 463,788 554,003 347,978 342,138 455,298 575,389 355,704 321,979 501,196 597,810 333,888 325,548 477,654 537,050 326,914 346,590 486,387 633,432 372,572 380,590 562,508 823,570 474,195 462,612 791,439 921,159 411,283 407,126 591,732 726,400 402,600 401,600 597,100 805,200 439,000 430,200 635,500
売上成長率(%) - - - - 0.9 10.9 9.0 7.1 6.4
売上原価 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 71,686 - - - - - - - - - - - - - - - - - - - - -
営業費用 240,456 216,413 283,850 347,587 230,503 215,021 292,838 295,803 221,772 168,998 243,600 300,825 230,789 204,341 284,345 370,571 236,660 217,683 308,126 350,035 311,112 274,149 318,062 376,369 290,143 275,377 408,499 406,492 279,112 263,619 314,307 427,115 286,153 256,894 387,069 437,679 279,887 254,997 356,295 383,865 259,981 264,356 - 495,117 305,306 290,717 448,533 650,217 401,806 383,133 661,416 746,276 347,767 309,355 455,202 533,100 332,000 325,800 433,800 600,200 356,500 351,500 464,100
営業利益 30,835 47,942 45,423 55,713 42,622 41,439 52,140 70,048 20,591 77,810 75,262 79,846 49,037 55,566 71,103 89,598 46,577 54,404 69,951 91,952 -38,858 -2,044 197 73,590 35,298 58,409 55,289 147,511 68,866 78,519 117,195 148,274 69,551 65,085 114,127 160,131 54,001 70,551 121,359 153,185 66,933 82,234 125,951 138,315 67,266 89,873 113,975 173,353 72,389 79,479 130,023 174,883 63,516 97,771 136,530 193,300 70,600 75,800 163,300 205,000 82,500 78,700 171,400
営業利益率 (%) 27.3 25.5 18.8 18.3 27.0
経常(税引前)利益 -15,093 11,066 48,858 38,826 12,756 -18,727 24,613 55,044 -19,919 52,515 49,255 64,860 46,134 36,458 30,088 73,485 30,471 38,168 52,053 73,311 -56,942 -21,978 -22,461 44,302 3,592 24,528 20,684 113,501 35,713 45,403 87,125 113,175 33,708 29,278 79,721 124,625 20,000 17,903 80,374 113,226 29,525 45,000 87,930 100,981 28,873 53,415 75,160 135,512 35,188 39,924 85,339 132,053 20,455 56,126 92,966 148,500 28,400 29,300 113,800 154,500 33,200 29,900 125,900
経常(税引前)利益率(%) -5.6 4.2 14.8 9.6 4.7 -7.3 6.8 15.0 -8.2 21.3 15.4 17.0 16.5 14.0 8.5 16.0 10.8 14.0 13.8 16.6 -20.9 -8.1 -7.1 9.8 1.1 7.3 4.5 20.5 10.3 13.3 19.1 19.7 9.5 9.1 15.9 20.8 6.0 5.5 16.8 21.1 9.0 13.0 18.1 15.9 7.7 14.0 13.4 16.5 7.4 8.6 10.8 14.3 5.0 13.8 15.7 20.4 7.1 7.3 19.1 19.2 7.6 7.0 19.8
法人税等合計 -5,143 -1,461 15,426 12,909 5,044 -8,159 8,430 19,717 -7,574 17,914 18,343 21,577 15,616 13,334 11,081 25,366 10,651 11,332 18,046 25,120 -20,317 -12,035 -7,520 4,252 309 6,644 -730 33,355 10,402 13,805 15,805 -25,802 6,541 7,477 -11,883 17,000 2,300 2,500 7,580 16,000 4,800 4,700 7,918 494 586 5,253 836 14,488 -658 2,090 9,285 14,673 -6,100 7,400 9,600 16,900 3,700 2,900 12,700 18,100 4,400 4,000 17,200
実効税率(%) 11.2 11.7 13.3 13.4 13.7
純利益 -8,659 12,390 33,520 26,910 7,752 -10,525 25,593 29,787 -13,483 34,457 30,767 43,197 30,518 - - - - - - - - - - 40,050 3,283 17,884 21,414 80,146 25,311 31,598 54,221 136,634 24,740 20,944 90,344 107,362 17,693 15,395 72,872 97,224 24,694 40,349 80,496 100,487 28,287 48,162 74,324 121,024 35,846 37,834 76,054 117,380 26,544 48,760 83,316 131,600 24,700 26,400 101,100 136,400 28,800 25,900 108,700
純利益率(%) - - - - - - - - - - 16.9 16.9 6.6 6.0 17.1
一株あたり利益 -0.22 0.32 0.86 0.69 0.2 -0.27 0.61 0.68 -0.31 0.79 0.7 0.98 0.69 0.52 0.41 1.09 0.45 0.6 0.77 1.08 -0.94 -0.22 -0.3 0.78 0.01 0.27 0.34 1.44 0.42 0.52 0.95 2.49 0.41 0.32 1.5 1.73 0.24 0.19 1.13 1.51 0.34 0.58 1.24 1.54 0.4 0.7 1.11 1.82 0.52 0.54 1.11 1.73 0.35 0.67 1.17 1.88 0.33 0.35 1.38 1.87 0.38 0.34 1.41
希薄化後一株あたり利益 -0.22 0.32 0.86 0.68 0.19 -0.27 0.6 0.68 -0.31 0.78 0.7 0.97 0.69 0.52 0.41 1.08 0.44 0.6 0.76 1.07 -0.94 -0.22 -0.3 0.77 0.01 0.26 0.33 1.39 0.4 0.5 0.92 2.46 0.4 0.31 1.49 1.73 0.24 0.19 1.13 1.51 0.33 0.58 1.24 1.54 0.4 0.7 1.11 1.82 0.52 0.54 1.11 1.73 0.35 0.67 1.17 1.87 0.33 0.35 1.39 1.87 0.38 0.34 1.4
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 46.8 - - - 48.6
一株あたり配当金 0.36 0.36 - 0.36 0.36 0.36 0.36 0.37 0.37 0.37 0.37 0.38 0.38 0.38 0.38 0.39 0.39 0.39 0.39 0.41 0.41 0.41 0.41 0.42 0.42 0.42 0.42 0.45 0.45 0.45 0.47 0.47 0.47 0.47 - 0.51 0.51 0.51 0.54 0.54 0.54 0.54 0.56 0.56 0.56 0.56 0.6 0.59 0.59 0.59 0.63 0.63 0.63 0.63 0.63 0.65 0.65 0.65 0.65 0.68 0.68 0.68 0.68
EBITDA - - - - - - - -
EBITDAマージン(%) - - - - - - - -