Commerce Bancshares, Inc.【CBSH】 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 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 185,057 178,916 177,436 175,826 178,087 170,835 173,223 169,966 174,624 163,194 170,185 158,745 167,255 162,144 162,141 159,998 167,567 161,811 158,916 152,982 170,577 169,115 169,742 172,128 180,065 179,361 181,498 187,997 193,594 194,244 201,572 205,995 225,623 224,751 232,832 227,865 231,743 226,665 221,485 213,323 223,114 214,726 209,697 211,133 216,981 210,479 211,782 238,154 262,666 286,377 308,857 348,663 361,162 362,609 358,721 369,363 372,068 369,405 364,365 371,636 374,105 373,617
売上成長率(%) - - - - - 1.9 1.6 0.6 0.6 1.1
営業費用 155,982 155,119 164,246 153,960 153,513 153,746 156,030 150,461 156,340 153,391 158,277 155,037 156,966 156,312 161,318 162,340 162,931 162,186 170,318 163,697 165,320 171,262 175,624 177,473 177,089 181,242 181,261 186,830 184,594 184,572 213,688 182,277 181,860 185,059 188,625 191,425 191,020 195,174 193,698 187,512 190,858 196,310 192,573 198,126 211,620 203,582 205,648 213,505 212,884 216,740 224,107 227,611 228,010 251,254 245,697 232,214 237,600 235,718 238,376 244,437 244,018 252,995
経常(税引前)利益 87,246 82,033 86,657 88,457 102,309 97,708 92,561 99,734 105,702 98,941 94,231 89,733 96,221 101,209 96,184 93,730 96,212 100,159 92,899 90,482 107,815 93,182 92,086 94,892 101,350 100,092 104,671 96,609 112,190 106,520 115,087 125,319 140,831 140,716 137,297 119,915 139,181 135,492 59,776 48,392 167,730 165,280 165,305 211,458 160,416 149,122 151,928 152,174 160,123 168,153 153,366 166,453 156,139 143,768 147,104 180,044 178,508 173,834 167,597 196,163 184,774 183,301
経常(税引前)利益率(%) 47.1 45.9 48.8 50.3 57.4 57.2 53.4 58.7 60.5 60.6 55.4 56.5 57.5 62.4 59.3 58.6 57.4 61.9 58.5 59.1 63.2 55.1 54.3 55.1 56.3 55.8 57.7 51.4 58.0 54.8 57.1 60.8 62.4 62.6 59.0 52.6 60.1 59.8 27.0 22.7 75.2 77.0 78.8 100.2 73.9 70.8 71.7 63.9 61.0 58.7 49.7 47.7 43.2 39.6 41.0 48.7 48.0 47.1 46.0 52.8 49.4 49.1
法人税等合計 27,428 26,012 24,432 27,507 32,692 31,699 29,514 32,920 34,466 32,155 27,628 28,925 30,182 32,764 30,359 29,609 30,312 31,138 29,157 28,468 32,492 27,969 27,661 29,370 31,542 30,942 32,297 24,907 33,201 32,294 20,104 23,258 29,507 26,647 26,537 22,860 29,101 28,214 10,173 9,661 34,375 33,084 32,076 45,209 34,662 33,764 31,902 32,021 33,936 34,499 32,813 35,990 33,439 32,307 31,652 38,602 38,245 36,590 36,964 42,400 41,152 40,620
実効税率(%) 21.0 22.1 21.6 22.3 22.2
純利益 59,818 56,021 62,225 60,950 69,617 66,009 63,047 66,814 71,236 66,786 66,791 61,017 66,039 68,445 65,915 64,313 66,531 69,021 63,742 62,014 75,323 65,213 64,425 65,522 69,893 69,150 72,374 71,702 78,989 74,564 94,983 102,061 111,324 114,069 110,760 97,138 110,080 107,278 51,857 39,863 133,355 132,196 133,229 166,249 125,754 115,358 120,026 120,153 126,187 133,654 120,553 130,463 122,700 111,461 115,452 141,442 140,263 137,244 131,592 153,763 143,622 142,681
純利益率(%) 37.2 36.1 41.4 38.4 38.2
一株あたり利益 0.72 0.67 0.62 0.69 0.8 0.76 0.58 0.74 0.8 0.75 0.62 0.67 0.72 0.75 0.59 0.67 0.7 0.72 0.53 0.61 0.75 0.67 0.53 0.65 0.7 0.69 0.58 0.68 0.75 0.71 0.76 0.92 1.02 1.03 0.82 0.85 0.98 0.8 0.44 0.34 1.12 1.01 1.12 1.38 1.05 0.77 0.97 0.96 1.03 0.9 0.95 1.03 0.96 0.7 0.87 1.07 1.07 0.87 0.98 1.14 1.06 0.86
希薄化後一株あたり利益 0.71 0.67 0.61 0.69 0.79 0.76 0.58 0.74 0.8 0.75 0.61 0.67 0.72 0.75 0.58 0.67 0.7 0.72 0.52 0.61 0.75 0.66 0.54 0.65 0.7 0.68 0.58 0.68 0.75 0.71 0.75 0.92 1.01 1.03 0.82 0.85 0.98 0.79 0.44 0.34 1.11 1.02 1.11 1.38 1.05 0.77 0.97 0.96 1.02 0.9 0.95 1.02 0.96 0.71 0.86 1.07 1.07 0.87 0.98 1.14 1.06 0.86
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 25.3 - - - 25.6
一株あたり配当金 - 0.23 0.19 0.23 0.23 0.23 0.19 0.23 0.23 0.23 1.62 0.23 0.23 0.23 0.18 0.23 0.23 0.23 0.18 0.23 0.23 0.23 0.18 0.23 0.23 0.23 0.18 0.23 0.23 0.23 0.18 0.23 0.23 0.23 0.19 0.26 0.26 0.21 0.27 0.27 0.27 0.22 0.26 0.26 0.26 0.21 0.27 0.27 0.27 0.21 0.27 0.27 0.27 0.22 0.27 0.27 0.27 0.22 0.28 0.28 0.28 0.22