Credit Acceptance Corporation【CACC】 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 1Q22 2Q22 3Q22 1Q23 2Q23 3Q23 1Q24 2Q24 3Q24 1Q25
売上高 129,965 133,739 142,404 151,781 155,678 159,300 164,700 169,400 172,700 175,300 176,900 179,800 181,700 185,100 194,200 203,100 210,200 217,800 227,900 238,500 246,600 256,200 262,800 276,000 283,900 287,300 295,600 315,400 332,000 342,800 353,800 370,600 378,700 385,900 389,100 406,300 426,500 447,400 451,000 471,700 470,100 455,700 457,400 460,300 453,800 477,900 478,600 508,000 538,200 550,300 571,100
売上成長率(%) - - - -
営業費用 59,332 55,073 63,577 62,648 71,816 68,000 69,600 72,000 70,500 71,800 96,900 70,600 66,400 68,700 80,900 85,700 92,300 - 109,500 103,800 110,100 - 118,600 118,900 123,800 - 137,900 117,400 133,600 - 147,500 155,300 159,600 - 501,900 278,500 108,100 - 186,700 92,000 137,900 171,200 315,300 338,200 327,000 450,000 382,100 421,600 593,500 443,800 429,400
経常(税引前)利益 70,633 78,666 78,827 89,133 83,862 91,300 95,100 97,400 102,200 103,500 80,000 109,200 115,300 116,400 113,300 117,400 117,900 125,900 118,400 134,700 136,500 141,600 144,200 157,100 160,100 122,400 157,700 198,000 198,400 201,000 206,300 215,300 219,100 215,200 -112,800 127,800 318,400 216,100 264,300 379,700 332,200 284,500 142,100 122,100 126,800 27,900 96,500 86,400 -55,300 106,500 141,700
経常(税引前)利益率(%) 54.35 58.82 55.35 58.72 53.87 57.31 57.74 57.5 59.18 59.04 45.22 60.73 63.46 62.88 58.34 57.8 56.09 57.81 51.95 56.48 55.35 55.27 54.87 56.92 56.39 42.6 53.35 62.78 59.76 58.63 58.31 58.09 57.86 55.77 -28.99 31.45 74.65 48.3 58.6 80.5 70.67 62.43 31.07 26.53 27.94 5.84 20.16 17.01 -10.27 19.35 24.81
法人税等合計 25,789 28,706 28,489 32,620 30,874 31,400 34,500 35,900 37,100 37,600 30,200 39,800 41,300 43,400 41,800 43,200 43,900 - 44,000 49,800 50,600 - 50,900 58,000 59,400 - 37,600 47,000 47,400 - 41,900 50,900 53,700 - -29,000 31,400 76,300 - 62,200 91,100 82,200 70,200 34,700 35,300 27,300 5,700 25,700 22,100 -8,200 27,700 35,400
実効税率(%) - - - - - -
純利益 44,844 49,960 50,338 56,513 52,988 59,900 60,600 61,500 65,100 65,900 49,800 69,400 74,000 73,000 71,500 74,200 74,000 80,000 74,400 84,900 85,900 87,600 93,300 99,100 100,700 177,100 120,100 151,000 151,000 151,900 164,400 164,400 165,400 161,900 -83,800 96,400 242,100 166,300 202,100 288,600 250,000 214,300 107,400 86,800 99,500 22,200 70,800 64,300 -47,100 78,800 106,300
純利益率(%)
一株あたり利益 1.73 1.92 1.92 2.18 2.13 2.42 2.49 2.57 2.75 2.81 2.12 3.06 3.38 3.46 3.42 3.54 3.53 3.86 3.64 4.17 4.22 4.35 4.73 5.09 5.19 9.13 6.18 7.76 7.76 7.82 8.67 8.68 8.73 8.63 -4.61 5.4 13.57 9.47 11.85 17.19 15.83 15.02 7.99 6.53 7.62 1.7 5.47 5.15 -3.83 6.42 8.79
希薄化後一株あたり利益 1.72 1.91 1.92 2.18 2.12 2.4 2.48 2.56 2.75 2.8 2.12 3.06 3.38 3.45 3.41 3.54 3.53 3.84 3.63 4.17 4.21 4.33 4.72 5.09 5.19 9.1 6.17 7.75 7.75 7.79 8.65 8.68 8.73 8.6 -4.61 5.4 13.56 9.43 11.82 17.18 15.79 14.94 7.94 6.49 7.61 1.69 5.43 5.08 -3.83 6.35 8.66